Total Spending Per Pupil (Definition)
2011-12 Total Spending: $36,454,727
2011-12 Average Daily Enroll plus Sent Pupils: 2,515.3
2011-12 Costs Amount per Pupil: $14,493
2011-12 Costs Rank Within Group per Pupil: 2
2012-13 Total Spending: $39,655,371
2012-13 Average Daily Enroll plus Sent Pupils: 2,484.8
2012-13 Costs Amount per Pupil: $15,959
2012-13 Costs Rank Within Group per Pupil: 2 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,959
Revenue Sources, State: 48.1%
Revenue Sources, Local Taxes: 47.1%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.4%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 14.3
Student/Support Ratio: 97.2
Student/Administrator Ratio: 164.6
10/15/12 % of Classified Students to Total Students: 11.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,170
2011-12 Actual Costs Rank Within Group per Pupil: 2
2012-13 Actual Costs Amount per Pupil: $10,827
2012-13 Actual Costs Rank Within Group per Pupil: 2
2013-14 Budgeted Costs Amount Per Pupil: $11,360
2013-14 Budgeted Costs Rank Within Group Per Pupil: 2 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,110
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 60.1%
Per Pupil Amount (2012-13 actual costs): $6,379
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 58.9%
Per Pupil Amount (2013-14 budget): $6,661
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 58.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,862
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Per Pupil Amount (2012-13 actual costs): $6,115
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.9%
Per Pupil Amount (2013-14 budget): $6,332
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 55.7%
%% 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): 10
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $233
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $264
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $42
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $32
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $64
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,255
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 12.3%
Per Pupil Amount (2012-13 actual costs): $1,359
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 budget): $1,445
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 12.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,156
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.1%
Per Pupil Amount (2012-13 actual costs): $1,229
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.4%
Per Pupil Amount (2013-14 budget): $1,269
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,229
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Per Pupil Amount (2012-13 actual costs): $1,261
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 budget): $1,336
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 11.8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $31
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $6
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $972
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.1%
Per Pupil Amount (2012-13 actual costs): $1,027
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 81.4%
Per Pupil Amount (2013-14 budget): $1,096
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,078
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Per Pupil Amount (2012-13 actual costs): $1,295
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 budget): $1,334
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 11.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $541
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.2%
Per Pupil Amount (2012-13 actual costs): $565
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 5.2%
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): $605
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.4% |
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): $419
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 4.1%
Per Pupil Amount (2012-13 actual costs): $443
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 4.1%
Per Pupil Amount (2013-14 budget): $487
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 4.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25%
% of Total Salaries (2012-13): 26.4%
% of Total Salaries (2013-14): 30.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $14
Per Pupil Costs (2012-13): $121
Per Pupil Costs (2013-14): $78 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 14.3
Ratio Ranking Within Group (2012-13): 7
Teacher Salary (2012-13): $58,200
Salary Ranking Within Group (2012-13): 7
Student to Teacher Ratio (2013-14): 14.5
Ratio Ranking Within Group (2013-14): 6
Teacher Salary (2013-14): $62,125
Salary Ranking Within Group (2013-14): 12 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 97.2
Ratio Ranking Within Group (2012-13): 12
Support Service Salary (2012-13): $54,900
Salary Ranking Within Group (2012-13): 1
Student to Support Service Ratio (2013-14): 99.3
Ratio Ranking Within Group (2013-14): 11
Support Service Salary (2013-14): $57,750
Salary Ranking (2013-14): 2 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 164.6
Ratio Ranking Within Group (2012-13): 10
Administrator Salary (2012-13): $102,468
Salary Ranking Within Group (2012-13): 8
Student to Administrator Ratio (2013-14): 162.9
Ratio Ranking Within Group (2013-14): 7
Administrator Salary (2013-14): $104,866
Salary Ranking Within Group (2013-14): 13 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 13.2
Faculty to Administrator Ranking Within Group (2012-13): 13
Faculty to Administrator Ratio (2013-14): 12.9
Faculty to Administrator Ranking Within Group (2013-14): 14 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $4,210,087
2011-12 Actual: $1,777,654
General Fund Balance (2012-13): $5,987,741
2012-13 Actual: $-628,436 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,273,484
Actual Excess (2012-13): $1,305,072
|
Home
About Us
Educators
Families
Administrators
News
Contact Us