Total Spending Per Pupil (Definition)
2011-12 Total Spending: $65,774,946
2011-12 Average Daily Enroll plus Sent Pupils: 4,131.8
2011-12 Costs Amount per Pupil: $15,919
2011-12 Costs Rank Within Group per Pupil: 26
2012-13 Total Spending: $69,314,545
2012-13 Average Daily Enroll plus Sent Pupils: 4,078.3
2012-13 Costs Amount per Pupil: $16,996
2012-13 Costs Rank Within Group per Pupil: 26 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,996
Revenue Sources, State: 37.8%
Revenue Sources, Local Taxes: 58.6%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 104.4
Student/Administrator Ratio: 191.5
10/15/12 % of Classified Students to Total Students: 12.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,457
2011-12 Actual Costs Rank Within Group per Pupil: 14
2012-13 Actual Costs Amount per Pupil: $12,351
2012-13 Actual Costs Rank Within Group per Pupil: 24
2013-14 Budgeted Costs Amount Per Pupil: $12,948
2013-14 Budgeted Costs Rank Within Group Per Pupil: 20 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,999
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 69.8%
Per Pupil Amount (2012-13 actual costs): $8,537
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 69.1%
Per Pupil Amount (2013-14 budget): $8,721
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 67.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,349
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 64.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.9%
Per Pupil Amount (2012-13 actual costs): $7,808
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 63.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.5%
Per Pupil Amount (2013-14 budget): $7,840
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 60.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $183
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $218
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $189
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $466
Per Pupil Ranking Within Group (2011-12 actual costs): 98
% of Budgetary Cost Per Pupil (2011-12): 4.1%
Per Pupil Amount (2012-13 actual costs): $511
Per Pupil Ranking Within Group (2012-13 actual costs): 98
% of Budgetary Cost Per Pupil (2012-13): 4.1%
Per Pupil Amount (2013-14 budget): $692
Per Pupil Ranking Within Group (2013-14 budget): 99
% of Budgetary Cost Per Pupil (2013-14): 5.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,298
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 actual costs): $1,480
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 budget): $1,458
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 11.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,164
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.7%
Per Pupil Amount (2012-13 actual costs): $1,131
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.4%
Per Pupil Amount (2013-14 budget): $1,153
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $840
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 7.3%
Per Pupil Amount (2012-13 actual costs): $910
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 7.4%
Per Pupil Amount (2013-14 budget): $1,253
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 9.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $31
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $38
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $25
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $623
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 5.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.2%
Per Pupil Amount (2012-13 actual costs): $669
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 5.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 73.5%
Per Pupil Amount (2013-14 budget): $930
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 74.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,151
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 10%
Per Pupil Amount (2012-13 actual costs): $1,244
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 budget): $1,322
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 10.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $145
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 12.6%
Per Pupil Amount (2012-13 actual costs): $182
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 14.6%
Per Pupil Amount (2013-14 budget): $187
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 14.1% |
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): $170
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $181
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $194
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 29.6%
% of Total Salaries (2012-13): 31.2%
% of Total Salaries (2013-14): 35.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $154
Per Pupil Costs (2012-13): $119
Per Pupil Costs (2013-14): $19 |
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): $56,507
Salary Ranking Within Group (2012-13): 16
Student to Teacher Ratio (2013-14): 12.6
Ratio Ranking Within Group (2013-14): 37
Teacher Salary (2013-14): $56,170
Salary Ranking Within Group (2013-14): 11 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 104.4
Ratio Ranking Within Group (2012-13): 14
Support Service Salary (2012-13): $68,075
Salary Ranking Within Group (2012-13): 21
Student to Support Service Ratio (2013-14): 87.7
Ratio Ranking Within Group (2013-14): 26
Support Service Salary (2013-14): $64,292
Salary Ranking (2013-14): 12 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 191.5
Ratio Ranking Within Group (2012-13): 46
Administrator Salary (2012-13): $111,938
Salary Ranking Within Group (2012-13): 19
Student to Administrator Ratio (2013-14): 183.3
Ratio Ranking Within Group (2013-14): 45
Administrator Salary (2013-14): $115,634
Salary Ranking Within Group (2013-14): 27 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.3
Faculty to Administrator Ranking Within Group (2012-13): 52
Faculty to Administrator Ratio (2013-14): 16.7
Faculty to Administrator Ranking Within Group (2013-14): 56 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $6,200,514
2011-12 Actual: $1,203,166
General Fund Balance (2012-13): $7,403,680
2012-13 Actual: $839,984 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $257,917
Actual Excess (2012-13): $205,428
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