Total Spending Per Pupil (Definition)
2011-12 Total Spending: $99,370,395
2011-12 Average Daily Enroll plus Sent Pupils: 5,814.7
2011-12 Costs Amount per Pupil: $17,090
2011-12 Costs Rank Within Group per Pupil: 42
2012-13 Total Spending: $109,772,936
2012-13 Average Daily Enroll plus Sent Pupils: 5,908.9
2012-13 Costs Amount per Pupil: $18,577
2012-13 Costs Rank Within Group per Pupil: 51 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,577
Revenue Sources, State: 88.7%
Revenue Sources, Local Taxes: 4.3%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.9%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 16.8
Student/Support Ratio: 126.5
Student/Administrator Ratio: 160.0
10/15/12 % of Classified Students to Total Students: 7.3% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,460
2011-12 Actual Costs Rank Within Group per Pupil: 59
2012-13 Actual Costs Amount per Pupil: $14,099
2012-13 Actual Costs Rank Within Group per Pupil: 63
2013-14 Budgeted Costs Amount Per Pupil: $15,843
2013-14 Budgeted Costs Rank Within Group Per Pupil: 76 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,811
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 58%
Per Pupil Amount (2012-13 actual costs): $8,381
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 59.4%
Per Pupil Amount (2013-14 budget): $9,391
Per Pupil Ranking Within Group (2013-14 budget): 77
% of Budgetary Cost Per Pupil (2013-14): 59.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,406
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.8%
Per Pupil Amount (2012-13 actual costs): $7,710
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92%
Per Pupil Amount (2013-14 budget): $8,519
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 53.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $342
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 actual costs): $563
Per Pupil Ranking Within Group (2012-13 actual costs): 102
% of Budgetary Cost Per Pupil (2012-13): 4%
Per Pupil Amount (2013-14 budget): $713
Per Pupil Ranking Within Group (2013-14 budget): 102
% of Budgetary Cost Per Pupil (2013-14): 4.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $63
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $108
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $158
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,569
Per Pupil Ranking Within Group (2011-12 actual costs): 85
% of Budgetary Cost Per Pupil (2011-12): 19.1%
Per Pupil Amount (2012-13 actual costs): $2,641
Per Pupil Ranking Within Group (2012-13 actual costs): 83
% of Budgetary Cost Per Pupil (2012-13): 18.7%
Per Pupil Amount (2013-14 budget): $3,063
Per Pupil Ranking Within Group (2013-14 budget): 92
% of Budgetary Cost Per Pupil (2013-14): 19.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,279
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.7%
Per Pupil Amount (2012-13 actual costs): $2,305
Per Pupil Ranking Within Group (2012-13 actual costs): 82
% of Budgetary Cost Per Pupil (2012-13): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.3%
Per Pupil Amount (2013-14 budget): $2,660
Per Pupil Ranking Within Group (2013-14 budget): 90
% of Budgetary Cost Per Pupil (2013-14): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,419
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 actual costs): $1,395
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 budget): $1,517
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 9.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $24
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $24
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $26
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,117
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.7%
Per Pupil Amount (2012-13 actual costs): $1,098
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 78.7%
Per Pupil Amount (2013-14 budget): $1,157
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,350
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 10%
Per Pupil Amount (2012-13 actual costs): $1,370
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Per Pupil Amount (2013-14 budget): $1,574
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 9.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $882
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 65.3%
Per Pupil Amount (2012-13 actual costs): $889
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 64.9%
Per Pupil Amount (2013-14 budget): $953
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.5% |
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): $161
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $168
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $197
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 40.6%
% of Total Salaries (2012-13): 37.6%
% of Total Salaries (2013-14): 41.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $121
Per Pupil Costs (2012-13): $360
Per Pupil Costs (2013-14): $174 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 16.8
Ratio Ranking Within Group (2012-13): 4
Teacher Salary (2012-13): $56,800
Salary Ranking Within Group (2012-13): 17
Student to Teacher Ratio (2013-14): 10.5
Ratio Ranking Within Group (2013-14): 95
Teacher Salary (2013-14): $57,390
Salary Ranking Within Group (2013-14): 15 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 126.5
Ratio Ranking Within Group (2012-13): 8
Support Service Salary (2012-13): $64,243
Salary Ranking Within Group (2012-13): 13
Student to Support Service Ratio (2013-14): 78.9
Ratio Ranking Within Group (2013-14): 42
Support Service Salary (2013-14): $65,860
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): 83
Administrator Salary (2012-13): $107,590
Salary Ranking Within Group (2012-13): 16
Student to Administrator Ratio (2013-14): 138.1
Ratio Ranking Within Group (2013-14): 94
Administrator Salary (2013-14): $106,843
Salary Ranking Within Group (2013-14): 12 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 10.8
Faculty to Administrator Ranking Within Group (2012-13): 100
Faculty to Administrator Ratio (2013-14): 14.9
Faculty to Administrator Ranking Within Group (2013-14): 78 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $9,181,332
2011-12 Actual: $13,376,678
General Fund Balance (2012-13): $22,558,010
2012-13 Actual: $-236,794 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $4,987,509
Actual Excess (2012-13): $4,377,574
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