Total Spending Per Pupil (Definition)
2011-12 Total Spending: $9,567,412
2011-12 Average Daily Enroll plus Sent Pupils: 503.3
2011-12 Costs Amount per Pupil: $19,009
2011-12 Costs Rank Within Group per Pupil: 45
2012-13 Total Spending: $9,997,950
2012-13 Average Daily Enroll plus Sent Pupils: 465.1
2012-13 Costs Amount per Pupil: $21,495
2012-13 Costs Rank Within Group per Pupil: 53 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $21,495
Revenue Sources, State: 23.6%
Revenue Sources, Local Taxes: 73.1%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.3%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 8.5
Student/Support Ratio: 68.6
Student/Administrator Ratio: 151.0
10/15/12 % of Classified Students to Total Students: 12.4% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,753
2011-12 Actual Costs Rank Within Group per Pupil: 47
2012-13 Actual Costs Amount per Pupil: $16,143
2012-13 Actual Costs Rank Within Group per Pupil: 57
2013-14 Budgeted Costs Amount Per Pupil: $16,867
2013-14 Budgeted Costs Rank Within Group Per Pupil: 54 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,535
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 57.9%
Per Pupil Amount (2012-13 actual costs): $9,897
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 61.3%
Per Pupil Amount (2013-14 budget): $10,005
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 59.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,029
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.1%
Per Pupil Amount (2012-13 actual costs): $8,838
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.3%
Per Pupil Amount (2013-14 budget): $9,447
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $301
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $961
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 6%
Per Pupil Amount (2013-14 budget): $457
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $205
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $98
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $101
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,053
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 13.9%
Per Pupil Amount (2012-13 actual costs): $2,359
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 budget): $2,512
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 14.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,749
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.2%
Per Pupil Amount (2012-13 actual costs): $1,999
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.7%
Per Pupil Amount (2013-14 budget): $1,773
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 70.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,059
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 14%
Per Pupil Amount (2012-13 actual costs): $1,950
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 budget): $1,823
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 10.8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $164
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $124
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $85
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,373
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 66.7%
Per Pupil Amount (2012-13 actual costs): $1,329
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 68.2%
Per Pupil Amount (2013-14 budget): $1,255
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 68.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,888
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Per Pupil Amount (2012-13 actual costs): $1,696
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 budget): $2,319
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 13.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $43
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 2.3%
Per Pupil Amount (2012-13 actual costs): $79
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 4.7%
Per Pupil Amount (2013-14 budget): $109
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 4.7% |
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): $206
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $228
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 budget): $209
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 28%
% of Total Salaries (2012-13): 24.8%
% of Total Salaries (2013-14): 23.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $197
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 8.5
Ratio Ranking Within Group (2012-13): 63
Teacher Salary (2012-13): $56,444
Salary Ranking Within Group (2012-13): 22
Student to Teacher Ratio (2013-14): 8.9
Ratio Ranking Within Group (2013-14): 63
Teacher Salary (2013-14): $57,391
Salary Ranking Within Group (2013-14): 22 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 68.6
Ratio Ranking Within Group (2012-13): 46
Support Service Salary (2012-13): $53,132
Salary Ranking Within Group (2012-13): 9
Student to Support Service Ratio (2013-14): 49.5
Ratio Ranking Within Group (2013-14): 64
Support Service Salary (2013-14): $51,685
Salary Ranking (2013-14): 5 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 151.0
Ratio Ranking Within Group (2012-13): 31
Administrator Salary (2012-13): $91,800
Salary Ranking Within Group (2012-13): 11
Student to Administrator Ratio (2013-14): 150.0
Ratio Ranking Within Group (2013-14): 25
Administrator Salary (2013-14): $94,554
Salary Ranking Within Group (2013-14): 14 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 19.9
Faculty to Administrator Ranking Within Group (2012-13): 9
Faculty to Administrator Ratio (2013-14): 19.9
Faculty to Administrator Ranking Within Group (2013-14): 9 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $742,420
2011-12 Actual: $506,640
General Fund Balance (2012-13): $1,249,060
2012-13 Actual: $323,738 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $350,035
Actual Excess (2012-13): $350,035
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