Total Spending Per Pupil (Definition)
2011-12 Total Spending: $5,691,489
2011-12 Average Daily Enroll plus Sent Pupils: 219.4
2011-12 Costs Amount per Pupil: $25,936
2011-12 Costs Rank Within Group per Pupil: 65
2012-13 Total Spending: $5,954,061
2012-13 Average Daily Enroll plus Sent Pupils: 216.8
2012-13 Costs Amount per Pupil: $27,459
2012-13 Costs Rank Within Group per Pupil: 67 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $27,459
Revenue Sources, State: 9.3%
Revenue Sources, Local Taxes: 89.5%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 7.7
Student/Support Ratio: 45.0
Student/Administrator Ratio: 42.4
10/15/12 % of Classified Students to Total Students: 13.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $24,314
2011-12 Actual Costs Rank Within Group per Pupil: 69
2012-13 Actual Costs Amount per Pupil: $25,614
2012-13 Actual Costs Rank Within Group per Pupil: 67
2013-14 Budgeted Costs Amount Per Pupil: $27,264
2013-14 Budgeted Costs Rank Within Group Per Pupil: 70 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $13,629
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 56.1%
Per Pupil Amount (2012-13 actual costs): $13,901
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 54.3%
Per Pupil Amount (2013-14 budget): $15,488
Per Pupil Ranking Within Group (2013-14 budget): 69
% of Budgetary Cost Per Pupil (2013-14): 56.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $12,102
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.8%
Per Pupil Amount (2012-13 actual costs): $12,647
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91%
Per Pupil Amount (2013-14 budget): $13,846
Per Pupil Ranking Within Group (2013-14 budget): 69
% of Budgetary Cost Per Pupil (2013-14): 50.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $1,162
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 4.8%
Per Pupil Amount (2012-13 actual costs): $659
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $1,087
Per Pupil Ranking Within Group (2013-14 budget): 69
% of Budgetary Cost Per Pupil (2013-14): 4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $365
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $595
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $556
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $5,571
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 22.9%
Per Pupil Amount (2012-13 actual costs): $6,386
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 24.9%
Per Pupil Amount (2013-14 budget): $6,583
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 24.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $4,413
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.2%
Per Pupil Amount (2012-13 actual costs): $5,525
Per Pupil Ranking Within Group (2012-13 actual costs): 70
% of Budgetary Cost Per Pupil (2012-13): 21.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.5%
Per Pupil Amount (2013-14 budget): $5,390
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 19.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 81.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,338
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 actual costs): $2,568
Per Pupil Ranking Within Group (2012-13 actual costs): 70
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 budget): $1,965
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 7.2% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $70
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $71
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $35
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $2,114
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 90.4%
Per Pupil Amount (2012-13 actual costs): $2,305
Per Pupil Ranking Within Group (2012-13 actual costs): 70
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 89.8%
Per Pupil Amount (2013-14 budget): $1,847
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 94% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,329
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 actual costs): $2,222
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 budget): $2,478
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 9.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $848
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 36.4%
Per Pupil Amount (2012-13 actual costs): $800
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 36%
Per Pupil Amount (2013-14 budget): $900
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.3% |
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): $411
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $500
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $703
Per Pupil Ranking Within Group (2013-14 budget): 69
% of Budgetary Cost Per Pupil (2013-14): 2.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.5%
% of Total Salaries (2012-13): 25.6%
% of Total Salaries (2013-14): 29.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $314
Per Pupil Costs (2012-13): $127
Per Pupil Costs (2013-14): $243 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 7.7
Ratio Ranking Within Group (2012-13): 63
Teacher Salary (2012-13): $59,193
Salary Ranking Within Group (2012-13): 43
Student to Teacher Ratio (2013-14): 8.0
Ratio Ranking Within Group (2013-14): 61
Teacher Salary (2013-14): $60,562
Salary Ranking Within Group (2013-14): 46 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 45.0
Ratio Ranking Within Group (2012-13): 63
Support Service Salary (2012-13): $66,052
Salary Ranking Within Group (2012-13): 56
Student to Support Service Ratio (2013-14): 50.9
Ratio Ranking Within Group (2013-14): 60
Support Service Salary (2013-14): $68,229
Salary Ranking (2013-14): 64 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 42.4
Ratio Ranking Within Group (2012-13): 64
Administrator Salary (2012-13): $113,924
Salary Ranking Within Group (2012-13): 56
Student to Administrator Ratio (2013-14): 46.6
Ratio Ranking Within Group (2013-14): 66
Administrator Salary (2013-14): $110,601
Salary Ranking Within Group (2013-14): 52 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 6.4
Faculty to Administrator Ranking Within Group (2012-13): 59
Faculty to Administrator Ratio (2013-14): 6.7
Faculty to Administrator Ranking Within Group (2013-14): 60 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $562,311
2011-12 Actual: $426,733
General Fund Balance (2012-13): $989,044
2012-13 Actual: $290,473 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $9,683
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