Total Spending Per Pupil (Definition)
2011-12 Total Spending: $77,702,066
2011-12 Average Daily Enroll plus Sent Pupils: 4,757.6
2011-12 Costs Amount per Pupil: $16,332
2011-12 Costs Rank Within Group per Pupil: 44
2012-13 Total Spending: $81,117,922
2012-13 Average Daily Enroll plus Sent Pupils: 4,741.4
2012-13 Costs Amount per Pupil: $17,108
2012-13 Costs Rank Within Group per Pupil: 39 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,108
Revenue Sources, State: 25.6%
Revenue Sources, Local Taxes: 65.3%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 6.8%
Revenue Sources, Other: 0.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 74.4
Student/Administrator Ratio: 229.8
10/15/12 % of Classified Students to Total Students: 16.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,262
2011-12 Actual Costs Rank Within Group per Pupil: 36
2012-13 Actual Costs Amount per Pupil: $12,827
2012-13 Actual Costs Rank Within Group per Pupil: 38
2013-14 Budgeted Costs Amount Per Pupil: $13,485
2013-14 Budgeted Costs Rank Within Group Per Pupil: 36 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,837
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 63.9%
Per Pupil Amount (2012-13 actual costs): $8,208
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 64%
Per Pupil Amount (2013-14 budget): $8,582
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 63.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,471
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.3%
Per Pupil Amount (2012-13 actual costs): $7,954
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 62%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9%
Per Pupil Amount (2013-14 budget): $8,334
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 61.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $284
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 actual costs): $200
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $165
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $83
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $55
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $83
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,687
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Per Pupil Amount (2012-13 actual costs): $1,765
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 budget): $1,988
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 14.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,394
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.6%
Per Pupil Amount (2012-13 actual costs): $1,489
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.4%
Per Pupil Amount (2013-14 budget): $1,629
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 81.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,195
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Per Pupil Amount (2012-13 actual costs): $1,236
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 budget): $1,237
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 9.2% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $18
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $21
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,051
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.9%
Per Pupil Amount (2012-13 actual costs): $1,083
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.6%
Per Pupil Amount (2013-14 budget): $1,074
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,364
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 actual costs): $1,409
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 budget): $1,481
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 11% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $832
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 61%
Per Pupil Amount (2012-13 actual costs): $872
Per Pupil Ranking Within Group (2012-13 actual costs): 73
% of Budgetary Cost Per Pupil (2012-13): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.9%
Per Pupil Amount (2013-14 budget): $903
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 61% |
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): $75
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $97
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $77
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 29.5%
% of Total Salaries (2012-13): 31.3%
% of Total Salaries (2013-14): 32.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $2
Per Pupil Costs (2012-13): $112
Per Pupil Costs (2013-14): $30 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 33
Teacher Salary (2012-13): $61,500
Salary Ranking Within Group (2012-13): 50
Student to Teacher Ratio (2013-14): 12.1
Ratio Ranking Within Group (2013-14): 39
Teacher Salary (2013-14): $61,500
Salary Ranking Within Group (2013-14): 45 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 74.4
Ratio Ranking Within Group (2012-13): 52
Support Service Salary (2012-13): $71,500
Salary Ranking Within Group (2012-13): 54
Student to Support Service Ratio (2013-14): 64.3
Ratio Ranking Within Group (2013-14): 64
Support Service Salary (2013-14): $67,430
Salary Ranking (2013-14): 36 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 229.8
Ratio Ranking Within Group (2012-13): 11
Administrator Salary (2012-13): $114,650
Salary Ranking Within Group (2012-13): 41
Student to Administrator Ratio (2013-14): 208.9
Ratio Ranking Within Group (2013-14): 14
Administrator Salary (2013-14): $119,195
Salary Ranking Within Group (2013-14): 49 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 21.3
Faculty to Administrator Ranking Within Group (2012-13): 11
Faculty to Administrator Ratio (2013-14): 20.5
Faculty to Administrator Ranking Within Group (2013-14): 17 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $5,250,332
2011-12 Actual: $2,081,109
General Fund Balance (2012-13): $7,331,441
2012-13 Actual: $-255,764 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $87,374
Actual Excess (2012-13): $0
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