Total Spending Per Pupil (Definition)
2011-12 Total Spending: $148,061,431
2011-12 Average Daily Enroll plus Sent Pupils: 8,316.5
2011-12 Costs Amount per Pupil: $17,803
2011-12 Costs Rank Within Group per Pupil: 55
2012-13 Total Spending: $158,492,221
2012-13 Average Daily Enroll plus Sent Pupils: 8,268
2012-13 Costs Amount per Pupil: $19,169
2012-13 Costs Rank Within Group per Pupil: 64 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,169
Revenue Sources, State: 20.3%
Revenue Sources, Local Taxes: 76.2%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.4%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 79.1
Student/Administrator Ratio: 187.9
10/15/12 % of Classified Students to Total Students: 11.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,204
2011-12 Actual Costs Rank Within Group per Pupil: 53
2012-13 Actual Costs Amount per Pupil: $13,645
2012-13 Actual Costs Rank Within Group per Pupil: 48
2013-14 Budgeted Costs Amount Per Pupil: $14,029
2013-14 Budgeted Costs Rank Within Group Per Pupil: 42 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,016
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 60.7%
Per Pupil Amount (2012-13 actual costs): $8,379
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 61.4%
Per Pupil Amount (2013-14 budget): $8,447
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 60.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,620
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.1%
Per Pupil Amount (2012-13 actual costs): $7,887
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.1%
Per Pupil Amount (2013-14 budget): $8,038
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $205
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $214
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $223
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $191
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $278
Per Pupil Ranking Within Group (2012-13 actual costs): 85
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $187
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 1.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,173
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 16.5%
Per Pupil Amount (2012-13 actual costs): $2,234
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 16.4%
Per Pupil Amount (2013-14 budget): $2,356
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 16.8% |
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): 67
% of Budgetary Cost Per Pupil (2011-12): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.8%
Per Pupil Amount (2012-13 actual costs): $1,986
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.9%
Per Pupil Amount (2013-14 budget): $2,081
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,383
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 actual costs): $1,399
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 budget): $1,432
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 10.2% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $24
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $20
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $25
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,229
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 88.9%
Per Pupil Amount (2012-13 actual costs): $1,249
Per Pupil Ranking Within Group (2012-13 actual costs): 70
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 89.3%
Per Pupil Amount (2013-14 budget): $1,272
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 88.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,446
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 actual costs): $1,440
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 budget): $1,600
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 11.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $576
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39.8%
Per Pupil Amount (2012-13 actual costs): $606
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.1%
Per Pupil Amount (2013-14 budget): $587
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.7% |
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): $149
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $154
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $154
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 28.2%
% of Total Salaries (2012-13): 27.8%
% of Total Salaries (2013-14): 27.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $14
Per Pupil Costs (2012-13): $17
Per Pupil Costs (2013-14): $5 |
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): 50
Teacher Salary (2012-13): $60,583
Salary Ranking Within Group (2012-13): 36
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 50
Teacher Salary (2013-14): $62,675
Salary Ranking Within Group (2013-14): 37 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 79.1
Ratio Ranking Within Group (2012-13): 55
Support Service Salary (2012-13): $71,416
Salary Ranking Within Group (2012-13): 36
Student to Support Service Ratio (2013-14): 77.1
Ratio Ranking Within Group (2013-14): 48
Support Service Salary (2013-14): $74,660
Salary Ranking (2013-14): 55 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 187.9
Ratio Ranking Within Group (2012-13): 52
Administrator Salary (2012-13): $120,800
Salary Ranking Within Group (2012-13): 44
Student to Administrator Ratio (2013-14): 179.4
Ratio Ranking Within Group (2013-14): 50
Administrator Salary (2013-14): $123,046
Salary Ranking Within Group (2013-14): 50 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.4
Faculty to Administrator Ranking Within Group (2012-13): 49
Faculty to Administrator Ratio (2013-14): 17.1
Faculty to Administrator Ranking Within Group (2013-14): 50 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $12,509,226
2011-12 Actual: $6,555,691
General Fund Balance (2012-13): $19,064,917
2012-13 Actual: $-610,553 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $337,705
Actual Excess (2012-13): $1,980,000
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