Total Spending Per Pupil (Definition)
2011-12 Total Spending: $2,502,829
2011-12 Average Daily Enroll plus Sent Pupils: 145.3
2011-12 Costs Amount per Pupil: $17,230
2011-12 Costs Rank Within Group per Pupil: 35
2012-13 Total Spending: $2,695,760
2012-13 Average Daily Enroll plus Sent Pupils: 137.9
2012-13 Costs Amount per Pupil: $19,549
2012-13 Costs Rank Within Group per Pupil: 46 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,549
Revenue Sources, State: 35.1%
Revenue Sources, Local Taxes: 61.6%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.1
Student/Support Ratio: 114.5
Student/Administrator Ratio: 67.0
10/15/12 % of Classified Students to Total Students: 13.4% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,103
2011-12 Actual Costs Rank Within Group per Pupil: 32
2012-13 Actual Costs Amount per Pupil: $15,273
2012-13 Actual Costs Rank Within Group per Pupil: 44
2013-14 Budgeted Costs Amount Per Pupil: $16,233
2013-14 Budgeted Costs Rank Within Group Per Pupil: 44 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,640
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 65.9%
Per Pupil Amount (2012-13 actual costs): $9,802
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 64.2%
Per Pupil Amount (2013-14 budget): $10,321
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 63.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,213
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 62.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.1%
Per Pupil Amount (2012-13 actual costs): $8,788
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.7%
Per Pupil Amount (2013-14 budget): $9,379
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $425
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 3.2%
Per Pupil Amount (2012-13 actual costs): $665
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Per Pupil Amount (2013-14 budget): $755
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 4.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $3
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $350
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $187
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,546
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 actual costs): $2,298
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 15%
Per Pupil Amount (2013-14 budget): $2,507
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 15.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $916
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 59.2%
Per Pupil Amount (2012-13 actual costs): $1,328
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 57.8%
Per Pupil Amount (2013-14 budget): $1,629
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 65% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,756
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 actual costs): $1,814
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 budget): $1,845
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 11.4% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $37
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,503
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.6%
Per Pupil Amount (2012-13 actual costs): $1,514
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 83.5%
Per Pupil Amount (2013-14 budget): $1,550
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,138
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 8.7%
Per Pupil Amount (2012-13 actual costs): $1,287
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 8.4%
Per Pupil Amount (2013-14 budget): $1,465
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $449
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39.5%
Per Pupil Amount (2012-13 actual costs): $507
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.4%
Per Pupil Amount (2013-14 budget): $529
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.1% |
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.8%
% of Total Salaries (2012-13): 27%
% of Total Salaries (2013-14): 31.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.1
Ratio Ranking Within Group (2012-13): 44
Teacher Salary (2012-13): $54,008
Salary Ranking Within Group (2012-13): 14
Student to Teacher Ratio (2013-14): 9.9
Ratio Ranking Within Group (2013-14): 38
Teacher Salary (2013-14): $50,898
Salary Ranking Within Group (2013-14): 8 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 114.5
Ratio Ranking Within Group (2012-13): 12
Support Service Salary (2012-13): $25,600
Salary Ranking Within Group (2012-13): 6
Student to Support Service Ratio (2013-14): 129.4
Ratio Ranking Within Group (2013-14): 10
Support Service Salary (2013-14): $52,785
Salary Ranking (2013-14): 20 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 67.0
Ratio Ranking Within Group (2012-13): 53
Administrator Salary (2012-13): $77,450
Salary Ranking Within Group (2012-13): 9
Student to Administrator Ratio (2013-14): 70.5
Ratio Ranking Within Group (2013-14): 52
Administrator Salary (2013-14): $77,450
Salary Ranking Within Group (2013-14): 13 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 7.3
Faculty to Administrator Ranking Within Group (2012-13): 53
Faculty to Administrator Ratio (2013-14): 7.7
Faculty to Administrator Ranking Within Group (2013-14): 54 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $67,835
2011-12 Actual: $283,964
General Fund Balance (2012-13): $351,799
2012-13 Actual: $115,751 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $46,203
Actual Excess (2012-13): $70,477
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