Total Spending Per Pupil (Definition)
2011-12 Total Spending: $8,231,429
2011-12 Average Daily Enroll plus Sent Pupils: 448.2
2011-12 Costs Amount per Pupil: $18,364
2011-12 Costs Rank Within Group per Pupil: 42
2012-13 Total Spending: $8,364,713
2012-13 Average Daily Enroll plus Sent Pupils: 430.6
2012-13 Costs Amount per Pupil: $19,425
2012-13 Costs Rank Within Group per Pupil: 44 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,425
Revenue Sources, State: 16.1%
Revenue Sources, Local Taxes: 76.9%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 2.6%
Revenue Sources, Use of Fund Balance: 2.2%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.1
Student/Support Ratio: 57.9
Student/Administrator Ratio: 123.2
10/15/12 % of Classified Students to Total Students: 11.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,693
2011-12 Actual Costs Rank Within Group per Pupil: 46
2012-13 Actual Costs Amount per Pupil: $15,284
2012-13 Actual Costs Rank Within Group per Pupil: 47
2013-14 Budgeted Costs Amount Per Pupil: $16,843
2013-14 Budgeted Costs Rank Within Group Per Pupil: 53 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,252
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 63%
Per Pupil Amount (2012-13 actual costs): $9,462
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 61.9%
Per Pupil Amount (2013-14 budget): $10,209
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 60.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,519
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.1%
Per Pupil Amount (2012-13 actual costs): $8,713
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.1%
Per Pupil Amount (2013-14 budget): $9,436
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 56%
%% 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): $424
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Per Pupil Amount (2012-13 actual costs): $384
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 budget): $377
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $309
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $364
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $396
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 2.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,976
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 actual costs): $2,125
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Per Pupil Amount (2013-14 budget): $2,594
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 15.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,794
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.8%
Per Pupil Amount (2012-13 actual costs): $1,945
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.5%
Per Pupil Amount (2013-14 budget): $2,308
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,680
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Per Pupil Amount (2012-13 actual costs): $1,747
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 budget): $1,838
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 10.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $27
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $48
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,441
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.8%
Per Pupil Amount (2012-13 actual costs): $1,493
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85.5%
Per Pupil Amount (2013-14 budget): $1,519
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,506
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Per Pupil Amount (2012-13 actual costs): $1,645
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $1,874
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 11.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $787
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% 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): 52.3%
Per Pupil Amount (2012-13 actual costs): $824
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.1%
Per Pupil Amount (2013-14 budget): $981
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $68
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $72
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $72
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $212
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $234
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $256
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.9%
% of Total Salaries (2012-13): 25.6%
% of Total Salaries (2013-14): 27.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $87
Per Pupil Costs (2012-13): $144
Per Pupil Costs (2013-14): $84 |
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): 53
Teacher Salary (2012-13): $62,640
Salary Ranking Within Group (2012-13): 41
Student to Teacher Ratio (2013-14): 10.1
Ratio Ranking Within Group (2013-14): 49
Teacher Salary (2013-14): $62,755
Salary Ranking Within Group (2013-14): 38 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 57.9
Ratio Ranking Within Group (2012-13): 56
Support Service Salary (2012-13): $63,985
Salary Ranking Within Group (2012-13): 38
Student to Support Service Ratio (2013-14): 58.6
Ratio Ranking Within Group (2013-14): 57
Support Service Salary (2013-14): $66,868
Salary Ranking (2013-14): 42 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 123.2
Ratio Ranking Within Group (2012-13): 48
Administrator Salary (2012-13): $100,935
Salary Ranking Within Group (2012-13): 19
Student to Administrator Ratio (2013-14): 122.4
Ratio Ranking Within Group (2013-14): 44
Administrator Salary (2013-14): $110,031
Salary Ranking Within Group (2013-14): 36 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.1
Faculty to Administrator Ranking Within Group (2012-13): 34
Faculty to Administrator Ratio (2013-14): 14.0
Faculty to Administrator Ranking Within Group (2013-14): 35 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $841,570
2011-12 Actual: $321,898
General Fund Balance (2012-13): $1,163,468
2012-13 Actual: $456,568 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $107,894
Actual Excess (2012-13): $100,729
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