Total Spending Per Pupil (Definition)
2011-12 Total Spending: $97,491,376
2011-12 Average Daily Enroll plus Sent Pupils: 6,211.5
2011-12 Costs Amount per Pupil: $15,695
2011-12 Costs Rank Within Group per Pupil: 21
2012-13 Total Spending: $98,419,002
2012-13 Average Daily Enroll plus Sent Pupils: 6,210.1
2012-13 Costs Amount per Pupil: $15,848
2012-13 Costs Rank Within Group per Pupil: 12 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,848
Revenue Sources, State: 30%
Revenue Sources, Local Taxes: 66%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.9%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 81.4
Student/Administrator Ratio: 206.2
10/15/12 % of Classified Students to Total Students: 14.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,001
2011-12 Actual Costs Rank Within Group per Pupil: 24
2012-13 Actual Costs Amount per Pupil: $11,848
2012-13 Actual Costs Rank Within Group per Pupil: 16
2013-14 Budgeted Costs Amount Per Pupil: $12,281
2013-14 Budgeted Costs Rank Within Group Per Pupil: 10 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,363
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 61.4%
Per Pupil Amount (2012-13 actual costs): $7,213
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 60.9%
Per Pupil Amount (2013-14 budget): $7,594
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 61.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,070
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96%
Per Pupil Amount (2012-13 actual costs): $6,995
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97%
Per Pupil Amount (2013-14 budget): $7,378
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 60.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $241
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $193
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $185
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $52
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $31
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,574
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Per Pupil Amount (2012-13 actual costs): $1,522
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 budget): $1,426
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 11.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,240
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.8%
Per Pupil Amount (2012-13 actual costs): $1,177
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.3%
Per Pupil Amount (2013-14 budget): $929
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 65.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,604
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 actual costs): $1,558
Per Pupil Ranking Within Group (2012-13 actual costs): 78
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 budget): $1,682
Per Pupil Ranking Within Group (2013-14 budget): 87
% of Budgetary Cost Per Pupil (2013-14): 13.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $87
Per Pupil Ranking Within Group (2011-12 actual costs): 98
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $76
Per Pupil Ranking Within Group (2012-13 actual costs): 94
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $47
Per Pupil Ranking Within Group (2013-14 budget): 84
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,232
Per Pupil Ranking Within Group (2011-12 actual costs): 76
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76.8%
Per Pupil Amount (2012-13 actual costs): $1,233
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 79.1%
Per Pupil Amount (2013-14 budget): $1,334
Per Pupil Ranking Within Group (2013-14 budget): 78
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,103
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Per Pupil Amount (2012-13 actual costs): $1,192
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 budget): $1,176
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 9.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $605
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% 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): 54.9%
Per Pupil Amount (2012-13 actual costs): $594
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.8%
Per Pupil Amount (2013-14 budget): $648
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $80
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $90
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $47
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $163
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $171
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 budget): $199
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 29.7%
% of Total Salaries (2012-13): 27%
% of Total Salaries (2013-14): 42.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $24
Per Pupil Costs (2012-13): $28
Per Pupil Costs (2013-14): $4 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.4
Ratio Ranking Within Group (2012-13): 54
Teacher Salary (2012-13): $54,100
Salary Ranking Within Group (2012-13): 9
Student to Teacher Ratio (2013-14): 12.7
Ratio Ranking Within Group (2013-14): 34
Teacher Salary (2013-14): $53,300
Salary Ranking Within Group (2013-14): 4 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 81.4
Ratio Ranking Within Group (2012-13): 45
Support Service Salary (2012-13): $71,100
Salary Ranking Within Group (2012-13): 33
Student to Support Service Ratio (2013-14): 120.5
Ratio Ranking Within Group (2013-14): 6
Support Service Salary (2013-14): $71,100
Salary Ranking (2013-14): 37 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 206.2
Ratio Ranking Within Group (2012-13): 30
Administrator Salary (2012-13): $125,028
Salary Ranking Within Group (2012-13): 56
Student to Administrator Ratio (2013-14): 214.1
Ratio Ranking Within Group (2013-14): 16
Administrator Salary (2013-14): $126,338
Salary Ranking Within Group (2013-14): 60 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 19.2
Faculty to Administrator Ranking Within Group (2012-13): 30
Faculty to Administrator Ratio (2013-14): 18.6
Faculty to Administrator Ranking Within Group (2013-14): 28 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $4,249,962
2011-12 Actual: $-701,421
General Fund Balance (2012-13): $3,548,541
2012-13 Actual: $695,019 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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