Total Spending Per Pupil (Definition)
2011-12 Total Spending: $43,124,249
2011-12 Average Daily Enroll plus Sent Pupils: 2,415.9
2011-12 Costs Amount per Pupil: $17,850
2011-12 Costs Rank Within Group per Pupil: 47
2012-13 Total Spending: $45,064,677
2012-13 Average Daily Enroll plus Sent Pupils: 2,420.2
2012-13 Costs Amount per Pupil: $18,620
2012-13 Costs Rank Within Group per Pupil: 45 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,620
Revenue Sources, State: 29.5%
Revenue Sources, Local Taxes: 68.6%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 105.1
Student/Administrator Ratio: 202.1
10/15/12 % of Classified Students to Total Students: 13.3% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,373
2011-12 Actual Costs Rank Within Group per Pupil: 45
2012-13 Actual Costs Amount per Pupil: $13,770
2012-13 Actual Costs Rank Within Group per Pupil: 43
2013-14 Budgeted Costs Amount Per Pupil: $14,860
2013-14 Budgeted Costs Rank Within Group Per Pupil: 50 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,688
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 57.5%
Per Pupil Amount (2012-13 actual costs): $7,941
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 57.7%
Per Pupil Amount (2013-14 budget): $8,426
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 56.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,376
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Per Pupil Amount (2012-13 actual costs): $7,600
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.7%
Per Pupil Amount (2013-14 budget): $8,012
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $206
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $252
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $286
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $105
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $89
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $127
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,985
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 14.8%
Per Pupil Amount (2012-13 actual costs): $2,130
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 budget): $2,351
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 15.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,543
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 77.7%
Per Pupil Amount (2012-13 actual costs): $1,640
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77%
Per Pupil Amount (2013-14 budget): $1,755
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 74.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,483
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 actual costs): $1,521
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 budget): $1,566
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 10.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $16
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $23
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,285
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.6%
Per Pupil Amount (2012-13 actual costs): $1,312
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 86.3%
Per Pupil Amount (2013-14 budget): $1,336
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,473
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 actual costs): $1,432
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 budget): $1,708
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 11.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $726
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.3%
Per Pupil Amount (2012-13 actual costs): $736
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.4%
Per Pupil Amount (2013-14 budget): $751
Per Pupil Ranking Within Group (2013-14 budget): 31
% 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): 44% |
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): $604
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 4.5%
Per Pupil Amount (2012-13 actual costs): $599
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Per Pupil Amount (2013-14 budget): $652
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 4.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.8%
% of Total Salaries (2012-13): 27.4%
% of Total Salaries (2013-14): 27.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $32
Per Pupil Costs (2012-13): $55
Per Pupil Costs (2013-14): $67 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 35
Teacher Salary (2012-13): $64,332
Salary Ranking Within Group (2012-13): 39
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 45
Teacher Salary (2013-14): $65,971
Salary Ranking Within Group (2013-14): 46 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 105.1
Ratio Ranking Within Group (2012-13): 8
Support Service Salary (2012-13): $64,799
Salary Ranking Within Group (2012-13): 13
Student to Support Service Ratio (2013-14): 93.8
Ratio Ranking Within Group (2013-14): 15
Support Service Salary (2013-14): $68,293
Salary Ranking (2013-14): 27 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 202.1
Ratio Ranking Within Group (2012-13): 10
Administrator Salary (2012-13): $128,695
Salary Ranking Within Group (2012-13): 50
Student to Administrator Ratio (2013-14): 203.0
Ratio Ranking Within Group (2013-14): 7
Administrator Salary (2013-14): $122,627
Salary Ranking Within Group (2013-14): 38 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.9
Faculty to Administrator Ranking Within Group (2012-13): 12
Faculty to Administrator Ratio (2013-14): 19.4
Faculty to Administrator Ranking Within Group (2013-14): 4 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $4,389,914
2011-12 Actual: $1,522,195
General Fund Balance (2012-13): $5,912,109
2012-13 Actual: $778,761 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $2,248,582
Actual Excess (2012-13): $1,952,548
|
Home
About Us
Educators
Families
Administrators
News
Contact Us