Total Spending Per Pupil (Definition)
2011-12 Total Spending: $256,008,422
2011-12 Average Daily Enroll plus Sent Pupils: 10,862.1
2011-12 Costs Amount per Pupil: $23,569
2011-12 Costs Rank Within Group per Pupil: 100
2012-13 Total Spending: $269,540,250
2012-13 Average Daily Enroll plus Sent Pupils: 10,767.7
2012-13 Costs Amount per Pupil: $25,032
2012-13 Costs Rank Within Group per Pupil: 100 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $25,032
Revenue Sources, State: 81.1%
Revenue Sources, Local Taxes: 8.2%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 6.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 63.7
Student/Administrator Ratio: 139.7
10/15/12 % of Classified Students to Total Students: 12.3% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $17,979
2011-12 Actual Costs Rank Within Group per Pupil: 98
2012-13 Actual Costs Amount per Pupil: $19,129
2012-13 Actual Costs Rank Within Group per Pupil: 102
2013-14 Budgeted Costs Amount Per Pupil: $17,725
2013-14 Budgeted Costs Rank Within Group Per Pupil: 97 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,683
Per Pupil Ranking Within Group (2011-12 actual costs): 93
% of Budgetary Cost Per Pupil (2011-12): 53.9%
Per Pupil Amount (2012-13 actual costs): $10,517
Per Pupil Ranking Within Group (2012-13 actual costs): 97
% of Budgetary Cost Per Pupil (2012-13): 55%
Per Pupil Amount (2013-14 budget): $9,723
Per Pupil Ranking Within Group (2013-14 budget): 87
% of Budgetary Cost Per Pupil (2013-14): 54.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,625
Per Pupil Ranking Within Group (2011-12 actual costs): 85
% of Budgetary Cost Per Pupil (2011-12): 48%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.1%
Per Pupil Amount (2012-13 actual costs): $9,839
Per Pupil Ranking Within Group (2012-13 actual costs): 96
% of Budgetary Cost Per Pupil (2012-13): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.6%
Per Pupil Amount (2013-14 budget): $8,821
Per Pupil Ranking Within Group (2013-14 budget): 75
% of Budgetary Cost Per Pupil (2013-14): 49.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $688
Per Pupil Ranking Within Group (2011-12 actual costs): 101
% of Budgetary Cost Per Pupil (2011-12): 3.8%
Per Pupil Amount (2012-13 actual costs): $528
Per Pupil Ranking Within Group (2012-13 actual costs): 101
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 budget): $651
Per Pupil Ranking Within Group (2013-14 budget): 101
% of Budgetary Cost Per Pupil (2013-14): 3.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $193
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $150
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $252
Per Pupil Ranking Within Group (2013-14 budget): 77
% of Budgetary Cost Per Pupil (2013-14): 1.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,476
Per Pupil Ranking Within Group (2011-12 actual costs): 100
% of Budgetary Cost Per Pupil (2011-12): 19.3%
Per Pupil Amount (2012-13 actual costs): $3,789
Per Pupil Ranking Within Group (2012-13 actual costs): 101
% of Budgetary Cost Per Pupil (2012-13): 19.8%
Per Pupil Amount (2013-14 budget): $3,571
Per Pupil Ranking Within Group (2013-14 budget): 99
% of Budgetary Cost Per Pupil (2013-14): 20.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,162
Per Pupil Ranking Within Group (2011-12 actual costs): 101
% of Budgetary Cost Per Pupil (2011-12): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91%
Per Pupil Amount (2012-13 actual costs): $3,524
Per Pupil Ranking Within Group (2012-13 actual costs): 102
% of Budgetary Cost Per Pupil (2012-13): 18.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93%
Per Pupil Amount (2013-14 budget): $3,188
Per Pupil Ranking Within Group (2013-14 budget): 101
% of Budgetary Cost Per Pupil (2013-14): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,881
Per Pupil Ranking Within Group (2011-12 actual costs): 101
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 actual costs): $1,783
Per Pupil Ranking Within Group (2012-13 actual costs): 98
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Per Pupil Amount (2013-14 budget): $1,631
Per Pupil Ranking Within Group (2013-14 budget): 79
% of Budgetary Cost Per Pupil (2013-14): 9.2% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $108
Per Pupil Ranking Within Group (2011-12 actual costs): 102
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $87
Per Pupil Ranking Within Group (2012-13 actual costs): 97
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $79
Per Pupil Ranking Within Group (2013-14 budget): 98
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,337
Per Pupil Ranking Within Group (2011-12 actual costs): 89
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 71.1%
Per Pupil Amount (2012-13 actual costs): $1,355
Per Pupil Ranking Within Group (2012-13 actual costs): 89
% of Budgetary Cost Per Pupil (2012-13): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 76%
Per Pupil Amount (2013-14 budget): $1,248
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,734
Per Pupil Ranking Within Group (2011-12 actual costs): 101
% of Budgetary Cost Per Pupil (2011-12): 15.2%
Per Pupil Amount (2012-13 actual costs): $2,848
Per Pupil Ranking Within Group (2012-13 actual costs): 102
% of Budgetary Cost Per Pupil (2012-13): 14.9%
Per Pupil Amount (2013-14 budget): $2,553
Per Pupil Ranking Within Group (2013-14 budget): 95
% of Budgetary Cost Per Pupil (2013-14): 14.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,476
Per Pupil Ranking Within Group (2011-12 actual costs): 97
% of Budgetary Cost Per Pupil (2011-12): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54%
Per Pupil Amount (2012-13 actual costs): $1,677
Per Pupil Ranking Within Group (2012-13 actual costs): 101
% of Budgetary Cost Per Pupil (2012-13): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.9%
Per Pupil Amount (2013-14 budget): $1,367
Per Pupil Ranking Within Group (2013-14 budget): 95
% of Budgetary Cost Per Pupil (2013-14): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.5% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $38
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $31
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $28
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $103
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $120
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $105
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.3%
% of Total Salaries (2012-13): 24.3%
% of Total Salaries (2013-14): 26.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $39
Per Pupil Costs (2012-13): $91
Per Pupil Costs (2013-14): $99 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 86
Teacher Salary (2012-13): $83,962
Salary Ranking Within Group (2012-13): 100
Student to Teacher Ratio (2013-14): 10.2
Ratio Ranking Within Group (2013-14): 101
Teacher Salary (2013-14): $81,073
Salary Ranking Within Group (2013-14): 96 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 63.7
Ratio Ranking Within Group (2012-13): 94
Support Service Salary (2012-13): $95,567
Salary Ranking Within Group (2012-13): 98
Student to Support Service Ratio (2013-14): 58.5
Ratio Ranking Within Group (2013-14): 100
Support Service Salary (2013-14): $97,002
Salary Ranking (2013-14): 102 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 139.7
Ratio Ranking Within Group (2012-13): 96
Administrator Salary (2012-13): $125,456
Salary Ranking Within Group (2012-13): 58
Student to Administrator Ratio (2013-14): 135.4
Ratio Ranking Within Group (2013-14): 95
Administrator Salary (2013-14): $124,808
Salary Ranking Within Group (2013-14): 56 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.6
Faculty to Administrator Ranking Within Group (2012-13): 83
Faculty to Administrator Ratio (2013-14): 15.5
Faculty to Administrator Ranking Within Group (2013-14): 69 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $27,026,319
2011-12 Actual: $14,498,970
General Fund Balance (2012-13): $41,525,289
2012-13 Actual: $-3,270,149 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $11,672,661
Actual Excess (2012-13): $7,619,870
|
Home
About Us
Educators
Families
Administrators
News
Contact Us