Total Spending Per Pupil (Definition)
2011-12 Total Spending: $28,307,518
2011-12 Average Daily Enroll plus Sent Pupils: 1,807
2011-12 Costs Amount per Pupil: $15,665
2011-12 Costs Rank Within Group per Pupil: 28
2012-13 Total Spending: $30,014,328
2012-13 Average Daily Enroll plus Sent Pupils: 1,770.1
2012-13 Costs Amount per Pupil: $16,956
2012-13 Costs Rank Within Group per Pupil: 36 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,956
Revenue Sources, State: 13.1%
Revenue Sources, Local Taxes: 85.1%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 64.8
Student/Administrator Ratio: 218.8
10/15/12 % of Classified Students to Total Students: 15.5% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,404
2011-12 Actual Costs Rank Within Group per Pupil: 42
2012-13 Actual Costs Amount per Pupil: $12,771
2012-13 Actual Costs Rank Within Group per Pupil: 37
2013-14 Budgeted Costs Amount Per Pupil: $14,149
2013-14 Budgeted Costs Rank Within Group Per Pupil: 41 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,718
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 62.2%
Per Pupil Amount (2012-13 actual costs): $7,914
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 62%
Per Pupil Amount (2013-14 budget): $9,027
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 63.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,206
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.4%
Per Pupil Amount (2012-13 actual costs): $7,357
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93%
Per Pupil Amount (2013-14 budget): $8,343
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 59%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $213
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $285
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $344
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $299
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 actual costs): $272
Per Pupil Ranking Within Group (2012-13 actual costs): 74
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $340
Per Pupil Ranking Within Group (2013-14 budget): 76
% of Budgetary Cost Per Pupil (2013-14): 2.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,074
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 16.7%
Per Pupil Amount (2012-13 actual costs): $2,255
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 17.7%
Per Pupil Amount (2013-14 budget): $2,273
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 16.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,952
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.1%
Per Pupil Amount (2012-13 actual costs): $2,008
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89%
Per Pupil Amount (2013-14 budget): $1,999
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,340
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Per Pupil Amount (2012-13 actual costs): $1,307
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 budget): $1,330
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 9.4% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $14
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $11
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,136
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.8%
Per Pupil Amount (2012-13 actual costs): $1,142
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.4%
Per Pupil Amount (2013-14 budget): $1,205
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 90.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,028
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 8.3%
Per Pupil Amount (2012-13 actual costs): $1,045
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 8.2%
Per Pupil Amount (2013-14 budget): $1,249
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 8.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $630
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 61.3%
Per Pupil Amount (2012-13 actual costs): $643
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.5%
Per Pupil Amount (2013-14 budget): $704
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.4% |
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): $96
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $97
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $103
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.7%
% of Total Salaries (2012-13): 30%
% of Total Salaries (2013-14): 34.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $5
Per Pupil Costs (2012-13): $48
Per Pupil Costs (2013-14): $7 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.5
Ratio Ranking Within Group (2012-13): 35
Teacher Salary (2012-13): $55,780
Salary Ranking Within Group (2012-13): 13
Student to Teacher Ratio (2013-14): 11.9
Ratio Ranking Within Group (2013-14): 43
Teacher Salary (2013-14): $56,094
Salary Ranking Within Group (2013-14): 16 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 64.8
Ratio Ranking Within Group (2012-13): 66
Support Service Salary (2012-13): $61,717
Salary Ranking Within Group (2012-13): 18
Student to Support Service Ratio (2013-14): 65.5
Ratio Ranking Within Group (2013-14): 60
Support Service Salary (2013-14): $62,571
Salary Ranking (2013-14): 17 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 218.8
Ratio Ranking Within Group (2012-13): 15
Administrator Salary (2012-13): $112,867
Salary Ranking Within Group (2012-13): 36
Student to Administrator Ratio (2013-14): 215.5
Ratio Ranking Within Group (2013-14): 10
Administrator Salary (2013-14): $112,686
Salary Ranking Within Group (2013-14): 34 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 20.8
Faculty to Administrator Ranking Within Group (2012-13): 15
Faculty to Administrator Ratio (2013-14): 21.5
Faculty to Administrator Ranking Within Group (2013-14): 11 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $720,451
2011-12 Actual: $1,360,461
General Fund Balance (2012-13): $2,080,912
2012-13 Actual: $883,312 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $105,678
Actual Excess (2012-13): $102,911
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