Total Spending Per Pupil (Definition)
2011-12 Total Spending: $4,016,121
2011-12 Average Daily Enroll plus Sent Pupils: 197.9
2011-12 Costs Amount per Pupil: $20,296
2011-12 Costs Rank Within Group per Pupil: 50
2012-13 Total Spending: $4,040,669
2012-13 Average Daily Enroll plus Sent Pupils: 202.5
2012-13 Costs Amount per Pupil: $19,957
2012-13 Costs Rank Within Group per Pupil: 44 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,957
Revenue Sources, State: 12.1%
Revenue Sources, Local Taxes: 79.1%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 3.1%
Revenue Sources, Use of Fund Balance: 4.3%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 54.8
Student/Administrator Ratio: 58.9
10/15/12 % of Classified Students to Total Students: 5.5% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,271
2011-12 Actual Costs Rank Within Group per Pupil: 41
2012-13 Actual Costs Amount per Pupil: $13,870
2012-13 Actual Costs Rank Within Group per Pupil: 30
2013-14 Budgeted Costs Amount Per Pupil: $16,716
2013-14 Budgeted Costs Rank Within Group Per Pupil: 49 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,157
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 57.2%
Per Pupil Amount (2012-13 actual costs): $7,405
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 53.4%
Per Pupil Amount (2013-14 budget): $9,070
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 54.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,445
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.3%
Per Pupil Amount (2012-13 actual costs): $6,847
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.5%
Per Pupil Amount (2013-14 budget): $7,295
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 43.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 80.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $482
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 3.4%
Per Pupil Amount (2012-13 actual costs): $238
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $1,424
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 8.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $230
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $320
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $350
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 2.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,769
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 19.4%
Per Pupil Amount (2012-13 actual costs): $3,417
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 24.6%
Per Pupil Amount (2013-14 budget): $3,941
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 23.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,384
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.1%
Per Pupil Amount (2012-13 actual costs): $3,056
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 22%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.4%
Per Pupil Amount (2013-14 budget): $3,558
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 21.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,590
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 actual costs): $1,280
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Per Pupil Amount (2013-14 budget): $1,345
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $12
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $11
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $28
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,417
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 89.1%
Per Pupil Amount (2012-13 actual costs): $1,100
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85.9%
Per Pupil Amount (2013-14 budget): $1,104
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,419
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 actual costs): $1,398
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 budget): $1,892
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 11.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $607
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.8%
Per Pupil Amount (2012-13 actual costs): $608
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.5%
Per Pupil Amount (2013-14 budget): $623
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 32.9% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $89
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $96
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $136
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 0.8% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $238
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $265
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 budget): $316
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.7%
% of Total Salaries (2012-13): 28.9%
% of Total Salaries (2013-14): 31.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $65
Per Pupil Costs (2012-13): $330
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 28
Teacher Salary (2012-13): $51,026
Salary Ranking Within Group (2012-13): 9
Student to Teacher Ratio (2013-14): 10.5
Ratio Ranking Within Group (2013-14): 33
Teacher Salary (2013-14): $51,340
Salary Ranking Within Group (2013-14): 10 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 54.8
Ratio Ranking Within Group (2012-13): 55
Support Service Salary (2012-13): $39,740
Salary Ranking Within Group (2012-13): 19
Student to Support Service Ratio (2013-14): 54.4
Ratio Ranking Within Group (2013-14): 56
Support Service Salary (2013-14): $41,200
Salary Ranking (2013-14): 20 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 58.9
Ratio Ranking Within Group (2012-13): 60
Administrator Salary (2012-13): $55,054
Salary Ranking Within Group (2012-13): 6
Student to Administrator Ratio (2013-14): 55.7
Ratio Ranking Within Group (2013-14): 62
Administrator Salary (2013-14): $60,603
Salary Ranking Within Group (2013-14): 8 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 6.3
Faculty to Administrator Ranking Within Group (2012-13): 60
Faculty to Administrator Ratio (2013-14): 6.3
Faculty to Administrator Ranking Within Group (2013-14): 62 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $829,628
2011-12 Actual: $227,979
General Fund Balance (2012-13): $1,057,607
2012-13 Actual: $312,175 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $339,457
Actual Excess (2012-13): $438,535
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