Total Spending Per Pupil (Definition)
2011-12 Total Spending: $157,283,319
2011-12 Average Daily Enroll plus Sent Pupils: 9,928.1
2011-12 Costs Amount per Pupil: $15,842
2011-12 Costs Rank Within Group per Pupil: 25
2012-13 Total Spending: $160,159,298
2012-13 Average Daily Enroll plus Sent Pupils: 9,697.3
2012-13 Costs Amount per Pupil: $16,516
2012-13 Costs Rank Within Group per Pupil: 24 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,516
Revenue Sources, State: 32.5%
Revenue Sources, Local Taxes: 63.8%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 74.3
Student/Administrator Ratio: 218.2
10/15/12 % of Classified Students to Total Students: 18.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,503
2011-12 Actual Costs Rank Within Group per Pupil: 15
2012-13 Actual Costs Amount per Pupil: $12,063
2012-13 Actual Costs Rank Within Group per Pupil: 19
2013-14 Budgeted Costs Amount Per Pupil: $12,685
2013-14 Budgeted Costs Rank Within Group Per Pupil: 17 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,181
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 62.4%
Per Pupil Amount (2012-13 actual costs): $7,615
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 63.1%
Per Pupil Amount (2013-14 budget): $7,935
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 62.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,884
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Per Pupil Amount (2012-13 actual costs): $7,121
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.5%
Per Pupil Amount (2013-14 budget): $7,537
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 59.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $186
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $240
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $188
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $112
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $255
Per Pupil Ranking Within Group (2012-13 actual costs): 82
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $210
Per Pupil Ranking Within Group (2013-14 budget): 72
% of Budgetary Cost Per Pupil (2013-14): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,854
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 16.1%
Per Pupil Amount (2012-13 actual costs): $1,923
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 15.9%
Per Pupil Amount (2013-14 budget): $2,096
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 16.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,733
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.5%
Per Pupil Amount (2012-13 actual costs): $1,799
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.6%
Per Pupil Amount (2013-14 budget): $1,949
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,144
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 actual costs): $1,143
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $1,125
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 8.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $23
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $19
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,022
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 89.3%
Per Pupil Amount (2012-13 actual costs): $1,054
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 92.2%
Per Pupil Amount (2013-14 budget): $1,044
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 92.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $913
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 7.9%
Per Pupil Amount (2012-13 actual costs): $939
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 7.8%
Per Pupil Amount (2013-14 budget): $1,031
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 8.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $565
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 61.9%
Per Pupil Amount (2012-13 actual costs): $600
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% 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): 63.9%
Per Pupil Amount (2013-14 budget): $649
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.9% |
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): $18
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $244
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $264
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $282
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 2.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 35.1%
% of Total Salaries (2012-13): 36.1%
% of Total Salaries (2013-14): 39.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $56
Per Pupil Costs (2012-13): $77
Per Pupil Costs (2013-14): $98 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.9
Ratio Ranking Within Group (2012-13): 37
Teacher Salary (2012-13): $61,911
Salary Ranking Within Group (2012-13): 44
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 50
Teacher Salary (2013-14): $63,384
Salary Ranking Within Group (2013-14): 41 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 74.3
Ratio Ranking Within Group (2012-13): 72
Support Service Salary (2012-13): $64,008
Salary Ranking Within Group (2012-13): 11
Student to Support Service Ratio (2013-14): 72.4
Ratio Ranking Within Group (2013-14): 67
Support Service Salary (2013-14): $65,426
Salary Ranking (2013-14): 15 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 218.2
Ratio Ranking Within Group (2012-13): 25
Administrator Salary (2012-13): $129,380
Salary Ranking Within Group (2012-13): 70
Student to Administrator Ratio (2013-14): 202.9
Ratio Ranking Within Group (2013-14): 30
Administrator Salary (2013-14): $122,113
Salary Ranking Within Group (2013-14): 44 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 19.8
Faculty to Administrator Ranking Within Group (2012-13): 22
Faculty to Administrator Ratio (2013-14): 19.5
Faculty to Administrator Ranking Within Group (2013-14): 23 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $10,900,313
2011-12 Actual: $78,402
General Fund Balance (2012-13): $10,978,715
2012-13 Actual: $252,207 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $875,839
Actual Excess (2012-13): $162,819
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