Total Spending Per Pupil (Definition)
2011-12 Total Spending: $14,095,067
2011-12 Average Daily Enroll plus Sent Pupils: 898.1
2011-12 Costs Amount per Pupil: $15,693
2011-12 Costs Rank Within Group per Pupil: 10
2012-13 Total Spending: $13,666,780
2012-13 Average Daily Enroll plus Sent Pupils: 884.3
2012-13 Costs Amount per Pupil: $15,455
2012-13 Costs Rank Within Group per Pupil: 5 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,455
Revenue Sources, State: 30.1%
Revenue Sources, Local Taxes: 66.1%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 91.8
Student/Administrator Ratio: 160.0
10/15/12 % of Classified Students to Total Students: 10.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,305
2011-12 Actual Costs Rank Within Group per Pupil: 13
2012-13 Actual Costs Amount per Pupil: $11,740
2012-13 Actual Costs Rank Within Group per Pupil: 11
2013-14 Budgeted Costs Amount Per Pupil: $12,487
2013-14 Budgeted Costs Rank Within Group Per Pupil: 15 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,945
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 61.4%
Per Pupil Amount (2012-13 actual costs): $8,379
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 71.4%
Per Pupil Amount (2013-14 budget): $7,719
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 61.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,696
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 actual costs): $7,947
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 67.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.8%
Per Pupil Amount (2013-14 budget): $7,463
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 59.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $213
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $352
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 budget): $190
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $36
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $80
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $66
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,913
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 16.9%
Per Pupil Amount (2012-13 actual costs): $1,436
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 budget): $1,903
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 15.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,574
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.3%
Per Pupil Amount (2012-13 actual costs): $1,206
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84%
Per Pupil Amount (2013-14 budget): $1,608
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.5% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,267
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Per Pupil Amount (2012-13 actual costs): $947
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 8.1%
Per Pupil Amount (2013-14 budget): $1,364
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 10.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $52
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $32
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $901
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 71.1%
Per Pupil Amount (2012-13 actual costs): $688
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 5.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 72.7%
Per Pupil Amount (2013-14 budget): $1,045
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,155
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Per Pupil Amount (2012-13 actual costs): $941
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 8%
Per Pupil Amount (2013-14 budget): $1,452
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 11.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $569
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.3%
Per Pupil Amount (2012-13 actual costs): $434
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.1%
Per Pupil Amount (2013-14 budget): $678
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.7% |
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): $25
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $38
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $49
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 29%
% of Total Salaries (2012-13): 30.8%
% of Total Salaries (2013-14): 34.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $30 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.2
Ratio Ranking Within Group (2012-13): 37
Teacher Salary (2012-13): $55,450
Salary Ranking Within Group (2012-13): 14
Student to Teacher Ratio (2013-14): 11.0
Ratio Ranking Within Group (2013-14): 36
Teacher Salary (2013-14): $58,246
Salary Ranking Within Group (2013-14): 26 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 91.8
Ratio Ranking Within Group (2012-13): 17
Support Service Salary (2012-13): $55,250
Salary Ranking Within Group (2012-13): 16
Student to Support Service Ratio (2013-14): 90.1
Ratio Ranking Within Group (2013-14): 18
Support Service Salary (2013-14): $56,826
Salary Ranking (2013-14): 17 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 160.0
Ratio Ranking Within Group (2012-13): 25
Administrator Salary (2012-13): $87,310
Salary Ranking Within Group (2012-13): 9
Student to Administrator Ratio (2013-14): 157.2
Ratio Ranking Within Group (2013-14): 22
Administrator Salary (2013-14): $92,000
Salary Ranking Within Group (2013-14): 10 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 16.1
Faculty to Administrator Ranking Within Group (2012-13): 26
Faculty to Administrator Ratio (2013-14): 16.1
Faculty to Administrator Ranking Within Group (2013-14): 22 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,193,755
2011-12 Actual: $-62,514
General Fund Balance (2012-13): $1,131,241
2012-13 Actual: $543,586 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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