Total Spending Per Pupil (Definition)
2011-12 Total Spending: $16,248,491
2011-12 Average Daily Enroll plus Sent Pupils: 930
2011-12 Costs Amount per Pupil: $17,471
2011-12 Costs Rank Within Group per Pupil: 62
2012-13 Total Spending: $15,501,480
2012-13 Average Daily Enroll plus Sent Pupils: 935.2
2012-13 Costs Amount per Pupil: $16,576
2012-13 Costs Rank Within Group per Pupil: 29 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,576
Revenue Sources, State: 10.7%
Revenue Sources, Local Taxes: 86.1%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.4%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.0
Student/Support Ratio: 86.1
Student/Administrator Ratio: 180.8
10/15/12 % of Classified Students to Total Students: 5.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,130
2011-12 Actual Costs Rank Within Group per Pupil: 59
2012-13 Actual Costs Amount per Pupil: $12,755
2012-13 Actual Costs Rank Within Group per Pupil: 36
2013-14 Budgeted Costs Amount Per Pupil: $16,365
2013-14 Budgeted Costs Rank Within Group Per Pupil: 80 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,031
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 53.5%
Per Pupil Amount (2012-13 actual costs): $7,148
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 56%
Per Pupil Amount (2013-14 budget): $8,600
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 52.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,530
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 49.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.9%
Per Pupil Amount (2012-13 actual costs): $6,566
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 51.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.9%
Per Pupil Amount (2013-14 budget): $7,795
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 47.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $331
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 actual costs): $379
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 budget): $507
Per Pupil Ranking Within Group (2013-14 budget): 79
% of Budgetary Cost Per Pupil (2013-14): 3.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $170
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $203
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $299
Per Pupil Ranking Within Group (2013-14 budget): 73
% of Budgetary Cost Per Pupil (2013-14): 1.8% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,473
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 18.8%
Per Pupil Amount (2012-13 actual costs): $2,362
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 18.5%
Per Pupil Amount (2013-14 budget): $2,986
Per Pupil Ranking Within Group (2013-14 budget): 77
% of Budgetary Cost Per Pupil (2013-14): 18.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,115
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.5%
Per Pupil Amount (2012-13 actual costs): $1,988
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.2%
Per Pupil Amount (2013-14 budget): $2,488
Per Pupil Ranking Within Group (2013-14 budget): 76
% of Budgetary Cost Per Pupil (2013-14): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 83.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,666
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 12.7%
Per Pupil Amount (2012-13 actual costs): $1,606
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 budget): $1,960
Per Pupil Ranking Within Group (2013-14 budget): 82
% of Budgetary Cost Per Pupil (2013-14): 12% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $75
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $57
Per Pupil Ranking Within Group (2012-13 actual costs): 71
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $112
Per Pupil Ranking Within Group (2013-14 budget): 83
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,343
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.6%
Per Pupil Amount (2012-13 actual costs): $1,365
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85%
Per Pupil Amount (2013-14 budget): $1,521
Per Pupil Ranking Within Group (2013-14 budget): 72
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,690
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Per Pupil Amount (2012-13 actual costs): $1,538
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 budget): $2,434
Per Pupil Ranking Within Group (2013-14 budget): 84
% of Budgetary Cost Per Pupil (2013-14): 14.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $763
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.1%
Per Pupil Amount (2012-13 actual costs): $833
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.2%
Per Pupil Amount (2013-14 budget): $937
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.5% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $119
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $101
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $130
Per Pupil Ranking Within Group (2013-14 budget): 72
% of Budgetary Cost Per Pupil (2013-14): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 23.7%
% of Total Salaries (2012-13): 25.8%
% of Total Salaries (2013-14): 28.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $210
Per Pupil Costs (2012-13): $42
Per Pupil Costs (2013-14): $115 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13
Ratio Ranking Within Group (2012-13): 24
Teacher Salary (2012-13): $65,075
Salary Ranking Within Group (2012-13): 66
Student to Teacher Ratio (2013-14): 13.4
Ratio Ranking Within Group (2013-14): 11
Teacher Salary (2013-14): $70,885
Salary Ranking Within Group (2013-14): 77 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 86.1
Ratio Ranking Within Group (2012-13): 29
Support Service Salary (2012-13): $79,605
Salary Ranking Within Group (2012-13): 68
Student to Support Service Ratio (2013-14): 86.4
Ratio Ranking Within Group (2013-14): 26
Support Service Salary (2013-14): $78,905
Salary Ranking (2013-14): 67 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 180.8
Ratio Ranking Within Group (2012-13): 40
Administrator Salary (2012-13): $126,571
Salary Ranking Within Group (2012-13): 64
Student to Administrator Ratio (2013-14): 181.4
Ratio Ranking Within Group (2013-14): 32
Administrator Salary (2013-14): $131,969
Salary Ranking Within Group (2013-14): 70 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 16.0
Faculty to Administrator Ranking Within Group (2012-13): 52
Faculty to Administrator Ratio (2013-14): 15.6
Faculty to Administrator Ranking Within Group (2013-14): 48 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $5,848,381
2011-12 Actual: $946,875
General Fund Balance (2012-13): $6,795,256
2012-13 Actual: $1,807,992 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $986,020
Actual Excess (2012-13): $1,065,123
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