Total Spending Per Pupil (Definition)
2011-12 Total Spending: $57,901,112
2011-12 Average Daily Enroll plus Sent Pupils: 3,230.4
2011-12 Costs Amount per Pupil: $17,924
2011-12 Costs Rank Within Group per Pupil: 49
2012-13 Total Spending: $59,277,742
2012-13 Average Daily Enroll plus Sent Pupils: 3,224.5
2012-13 Costs Amount per Pupil: $18,384
2012-13 Costs Rank Within Group per Pupil: 40 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,384
Revenue Sources, State: 42.2%
Revenue Sources, Local Taxes: 48.5%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 6.8%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 70.0
Student/Administrator Ratio: 199.4
10/15/12 % of Classified Students to Total Students: 14.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,568
2011-12 Actual Costs Rank Within Group per Pupil: 25
2012-13 Actual Costs Amount per Pupil: $12,609
2012-13 Actual Costs Rank Within Group per Pupil: 18
2013-14 Budgeted Costs Amount Per Pupil: $12,741
2013-14 Budgeted Costs Rank Within Group Per Pupil: 16 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,509
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 59.7%
Per Pupil Amount (2012-13 actual costs): $7,703
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 61.1%
Per Pupil Amount (2013-14 budget): $7,770
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 61% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,875
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.6%
Per Pupil Amount (2012-13 actual costs): $7,139
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.7%
Per Pupil Amount (2013-14 budget): $7,201
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $288
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 actual costs): $243
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 budget): $271
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $346
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 actual costs): $322
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $298
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,574
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Per Pupil Amount (2012-13 actual costs): $1,717
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Per Pupil Amount (2013-14 budget): $1,741
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 13.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,450
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.1%
Per Pupil Amount (2012-13 actual costs): $1,575
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.7%
Per Pupil Amount (2013-14 budget): $1,577
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,071
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 8.5%
Per Pupil Amount (2012-13 actual costs): $1,107
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 8.8%
Per Pupil Amount (2013-14 budget): $1,088
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 8.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $32
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $47
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $30
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $911
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.1%
Per Pupil Amount (2012-13 actual costs): $913
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.5%
Per Pupil Amount (2013-14 budget): $909
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,892
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 actual costs): $1,556
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Per Pupil Amount (2013-14 budget): $1,608
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 12.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $882
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 46.6%
Per Pupil Amount (2012-13 actual costs): $888
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.1%
Per Pupil Amount (2013-14 budget): $830
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.6% |
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): $392
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Per Pupil Amount (2012-13 actual costs): $394
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 budget): $394
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 3.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 34.4%
% of Total Salaries (2012-13): 35.3%
% of Total Salaries (2013-14): 37.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $72
Per Pupil Costs (2012-13): $139
Per Pupil Costs (2013-14): $67 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.5
Ratio Ranking Within Group (2012-13): 56
Teacher Salary (2012-13): $53,415
Salary Ranking Within Group (2012-13): 2
Student to Teacher Ratio (2013-14): 15.1
Ratio Ranking Within Group (2013-14): 5
Teacher Salary (2013-14): $56,856
Salary Ranking Within Group (2013-14): 12 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 70.0
Ratio Ranking Within Group (2012-13): 50
Support Service Salary (2012-13): $55,519
Salary Ranking Within Group (2012-13): 2
Student to Support Service Ratio (2013-14): 91.9
Ratio Ranking Within Group (2013-14): 17
Support Service Salary (2013-14): $58,878
Salary Ranking (2013-14): 4 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 199.4
Ratio Ranking Within Group (2012-13): 11
Administrator Salary (2012-13): $103,900
Salary Ranking Within Group (2012-13): 4
Student to Administrator Ratio (2013-14): 289.0
Ratio Ranking Within Group (2013-14): 1
Administrator Salary (2013-14): $102,838
Salary Ranking Within Group (2013-14): 4 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 20.1
Faculty to Administrator Ranking Within Group (2012-13): 6
Faculty to Administrator Ratio (2013-14): 22.2
Faculty to Administrator Ranking Within Group (2013-14): 1 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $4,755,232
2011-12 Actual: $1,540,771
General Fund Balance (2012-13): $6,296,003
2012-13 Actual: $-255,239 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $285,266
Actual Excess (2012-13): $318,718
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