Total Spending Per Pupil (Definition)
2011-12 Total Spending: $60,892,182
2011-12 Average Daily Enroll plus Sent Pupils: 695.2
2011-12 Costs Amount per Pupil: $87,585
2011-12 Costs Rank Within Group per Pupil: 8
2012-13 Total Spending: $62,623,643
2012-13 Average Daily Enroll plus Sent Pupils: 666.5
2012-13 Costs Amount per Pupil: $93,953
2012-13 Costs Rank Within Group per Pupil: 8 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $93,953
Revenue Sources, State: 18.4%
Revenue Sources, Local Taxes: 16.6%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 60.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 3.4
Student/Support Ratio: 4.7
Student/Administrator Ratio: 40.7
10/15/12 % of Classified Students to Total Students: 100% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $70,862
2011-12 Actual Costs Rank Within Group per Pupil: 8
2012-13 Actual Costs Amount per Pupil: $74,307
2012-13 Actual Costs Rank Within Group per Pupil: 8
2013-14 Budgeted Costs Amount Per Pupil: $79,209
2013-14 Budgeted Costs Rank Within Group Per Pupil: 8 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $40,566
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 57.2%
Per Pupil Amount (2012-13 actual costs): $42,654
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 57.4%
Per Pupil Amount (2013-14 budget): $44,712
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 56.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $36,093
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89%
Per Pupil Amount (2012-13 actual costs): $37,878
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.8%
Per Pupil Amount (2013-14 budget): $39,771
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 50.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $887
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $908
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $955
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $3,586
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 5.1%
Per Pupil Amount (2012-13 actual costs): $3,868
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 5.2%
Per Pupil Amount (2013-14 budget): $3,986
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $15,254
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 21.5%
Per Pupil Amount (2012-13 actual costs): $16,581
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 22.3%
Per Pupil Amount (2013-14 budget): $17,559
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 22.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $14,111
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 19.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.5%
Per Pupil Amount (2012-13 actual costs): $14,923
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 20.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90%
Per Pupil Amount (2013-14 budget): $16,653
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 21%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $6,745
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Per Pupil Amount (2012-13 actual costs): $6,376
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 budget): $6,937
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 8.8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $171
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $300
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $278
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $4,913
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 72.8%
Per Pupil Amount (2012-13 actual costs): $4,674
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 6.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 73.3%
Per Pupil Amount (2013-14 budget): $5,305
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $7,299
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 actual costs): $7,548
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 budget): $8,788
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 11.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,390
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 32.7%
Per Pupil Amount (2012-13 actual costs): $2,388
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 31.6%
Per Pupil Amount (2013-14 budget): $2,851
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 32.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $115
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $188
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $124
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $81
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $86
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $101
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 41.4%
% of Total Salaries (2012-13): 44.1%
% of Total Salaries (2013-14): 46% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $988
Per Pupil Costs (2012-13): $1,508
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 3.4
Ratio Ranking Within Group (2012-13): 8
Teacher Salary (2012-13): $76,605
Salary Ranking Within Group (2012-13): 6
Student to Teacher Ratio (2013-14): 2.8
Ratio Ranking Within Group (2013-14): 8
Teacher Salary (2013-14): $75,800
Salary Ranking Within Group (2013-14): 5 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 4.7
Ratio Ranking Within Group (2012-13): 7
Support Service Salary (2012-13): $82,830
Salary Ranking Within Group (2012-13): 7
Student to Support Service Ratio (2013-14): 4.1
Ratio Ranking Within Group (2013-14): 8
Support Service Salary (2013-14): $81,985
Salary Ranking (2013-14): 7 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 40.7
Ratio Ranking Within Group (2012-13): 5
Administrator Salary (2012-13): $142,189
Salary Ranking Within Group (2012-13): 8
Student to Administrator Ratio (2013-14): 36.4
Ratio Ranking Within Group (2013-14): 7
Administrator Salary (2013-14): $138,619
Salary Ranking Within Group (2013-14): 8 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 20.7
Faculty to Administrator Ranking Within Group (2012-13): 1
Faculty to Administrator Ratio (2013-14): 21.8
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): $5,454,236
2011-12 Actual: $1,300,030
General Fund Balance (2012-13): $6,754,266
2012-13 Actual: $175,428 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us