Total Spending Per Pupil (Definition)
2011-12 Total Spending: $69,144,194
2011-12 Average Daily Enroll plus Sent Pupils: 2,981.1
2011-12 Costs Amount per Pupil: $23,195
2011-12 Costs Rank Within Group per Pupil: 66
2012-13 Total Spending: $64,810,537
2012-13 Average Daily Enroll plus Sent Pupils: 3,052.7
2012-13 Costs Amount per Pupil: $21,231
2012-13 Costs Rank Within Group per Pupil: 61 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $21,231
Revenue Sources, State: 23.5%
Revenue Sources, Local Taxes: 72.8%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 66.1
Student/Administrator Ratio: 150.5
10/15/12 % of Classified Students to Total Students: 11.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $17,339
2011-12 Actual Costs Rank Within Group per Pupil: 66
2012-13 Actual Costs Amount per Pupil: $15,792
2012-13 Actual Costs Rank Within Group per Pupil: 62
2013-14 Budgeted Costs Amount Per Pupil: $16,544
2013-14 Budgeted Costs Rank Within Group Per Pupil: 63 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,658
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 55.7%
Per Pupil Amount (2012-13 actual costs): $9,449
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 59.8%
Per Pupil Amount (2013-14 budget): $9,368
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 56.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $9,316
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.5%
Per Pupil Amount (2012-13 actual costs): $8,700
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.1%
Per Pupil Amount (2013-14 budget): $8,672
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 52.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $211
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $189
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $189
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $131
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $560
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 budget): $507
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 3.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,800
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 16.1%
Per Pupil Amount (2012-13 actual costs): $2,542
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 16.1%
Per Pupil Amount (2013-14 budget): $2,924
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 17.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,199
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.5%
Per Pupil Amount (2012-13 actual costs): $2,030
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.9%
Per Pupil Amount (2013-14 budget): $2,063
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 70.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,987
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Per Pupil Amount (2012-13 actual costs): $1,713
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $1,811
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 10.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $223
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $94
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $94
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,596
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.3%
Per Pupil Amount (2012-13 actual costs): $1,369
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 79.9%
Per Pupil Amount (2013-14 budget): $1,344
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 74.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,151
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 actual costs): $1,822
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 budget): $2,073
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 12.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $489
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 22.7%
Per Pupil Amount (2012-13 actual costs): $307
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 16.8%
Per Pupil Amount (2013-14 budget): $289
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 13.9% |
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): $328
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $250
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $337
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.3%
% of Total Salaries (2012-13): 31.7%
% of Total Salaries (2013-14): 34.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $1
Per Pupil Costs (2012-13): $5
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.9
Ratio Ranking Within Group (2012-13): 62
Teacher Salary (2012-13): $63,315
Salary Ranking Within Group (2012-13): 33
Student to Teacher Ratio (2013-14): 10.2
Ratio Ranking Within Group (2013-14): 65
Teacher Salary (2013-14): $58,950
Salary Ranking Within Group (2013-14): 17 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 66.1
Ratio Ranking Within Group (2012-13): 56
Support Service Salary (2012-13): $66,663
Salary Ranking Within Group (2012-13): 18
Student to Support Service Ratio (2013-14): 80.6
Ratio Ranking Within Group (2013-14): 33
Support Service Salary (2013-14): $66,065
Salary Ranking (2013-14): 18 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 150.5
Ratio Ranking Within Group (2012-13): 42
Administrator Salary (2012-13): $120,569
Salary Ranking Within Group (2012-13): 37
Student to Administrator Ratio (2013-14): 157.4
Ratio Ranking Within Group (2013-14): 35
Administrator Salary (2013-14): $134,064
Salary Ranking Within Group (2013-14): 58 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 16.1
Faculty to Administrator Ranking Within Group (2012-13): 23
Faculty to Administrator Ratio (2013-14): 17.3
Faculty to Administrator Ranking Within Group (2013-14): 8 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $11,437,442
2011-12 Actual: $-755,873
General Fund Balance (2012-13): $10,681,569
2012-13 Actual: $3,537,856 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $2,393,214
Actual Excess (2012-13): $4,857,599
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