Total Spending Per Pupil (Definition)
2011-12 Total Spending: $6,018,099
2011-12 Average Daily Enroll plus Sent Pupils: 434.9
2011-12 Costs Amount per Pupil: $13,836
2011-12 Costs Rank Within Group per Pupil: 2
2012-13 Total Spending: $6,472,602
2012-13 Average Daily Enroll plus Sent Pupils: 460.6
2012-13 Costs Amount per Pupil: $14,052
2012-13 Costs Rank Within Group per Pupil: 2 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $14,052
Revenue Sources, State: 75.5%
Revenue Sources, Local Taxes: 19.3%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.6%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.7
Student/Support Ratio: 302.5
Student/Administrator Ratio: 0
10/15/12 % of Classified Students to Total Students: 11.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,290
2011-12 Actual Costs Rank Within Group per Pupil: 3
2012-13 Actual Costs Amount per Pupil: $10,347
2012-13 Actual Costs Rank Within Group per Pupil: 3
2013-14 Budgeted Costs Amount Per Pupil: $10,287
2013-14 Budgeted Costs Rank Within Group Per Pupil: 3 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,521
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 63.4%
Per Pupil Amount (2012-13 actual costs): $6,295
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 60.8%
Per Pupil Amount (2013-14 budget): $6,486
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 63% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,270
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.2%
Per Pupil Amount (2012-13 actual costs): $5,967
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.8%
Per Pupil Amount (2013-14 budget): $6,141
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 59.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $214
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $226
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $258
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $37
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $102
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 budget): $87
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,424
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Per Pupil Amount (2012-13 actual costs): $1,385
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 budget): $1,408
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 13.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $800
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 56.2%
Per Pupil Amount (2012-13 actual costs): $743
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 53.6%
Per Pupil Amount (2013-14 budget): $760
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 54% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,129
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 actual costs): $1,123
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $1,079
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 10.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $32
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $45
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $43
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $834
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 73.9%
Per Pupil Amount (2012-13 actual costs): $797
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 71%
Per Pupil Amount (2013-14 budget): $807
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 74.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $912
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 8.9%
Per Pupil Amount (2012-13 actual costs): $876
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 8.5%
Per Pupil Amount (2013-14 budget): $1,027
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 10% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $364
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39.9%
Per Pupil Amount (2012-13 actual costs): $382
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.6%
Per Pupil Amount (2013-14 budget): $374
Per Pupil Ranking Within Group (2013-14 budget): 9
% 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): 36.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $150
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $114
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $115
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $154
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $185
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $173
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 1.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.3%
% of Total Salaries (2012-13): 29%
% of Total Salaries (2013-14): 32.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $117
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $80 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.7
Ratio Ranking Within Group (2012-13): 16
Teacher Salary (2012-13): $55,591
Salary Ranking Within Group (2012-13): 27
Student to Teacher Ratio (2013-14): 12.0
Ratio Ranking Within Group (2013-14): 12
Teacher Salary (2013-14): $56,396
Salary Ranking Within Group (2013-14): 25 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 302.5
Ratio Ranking Within Group (2012-13): 4
Support Service Salary (2012-13): $36,966
Salary Ranking Within Group (2012-13): 14
Student to Support Service Ratio (2013-14): 285.8
Ratio Ranking Within Group (2013-14): 2
Support Service Salary (2013-14): $41,220
Salary Ranking (2013-14): 21 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Administrator Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Administrator Ratio (2013-14): 149.1
Ratio Ranking Within Group (2013-14): 16
Administrator Salary (2013-14): $42,500
Salary Ranking Within Group (2013-14): 5 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 0
Faculty to Administrator Ranking Within Group (2012-13): 0
Faculty to Administrator Ratio (2013-14): 12.9
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): $711,231
2011-12 Actual: $259,852
General Fund Balance (2012-13): $971,083
2012-13 Actual: $41,424 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $141,832
Actual Excess (2012-13): $117,674
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