Total Spending Per Pupil (Definition)
2011-12 Total Spending: $21,365,878
2011-12 Average Daily Enroll plus Sent Pupils: 1,604.4
2011-12 Costs Amount per Pupil: $13,317
2011-12 Costs Rank Within Group per Pupil: 5
2012-13 Total Spending: $23,400,157
2012-13 Average Daily Enroll plus Sent Pupils: 1,667.9
2012-13 Costs Amount per Pupil: $14,030
2012-13 Costs Rank Within Group per Pupil: 4 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $14,030
Revenue Sources, State: 38.4%
Revenue Sources, Local Taxes: 55.8%
Revenue Sources, Federal: 5.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 16.1
Student/Support Ratio: 134.9
Student/Administrator Ratio: 173.4
10/15/12 % of Classified Students to Total Students: 13.4% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $8,685
2011-12 Actual Costs Rank Within Group per Pupil: 2
2012-13 Actual Costs Amount per Pupil: $9,735
2012-13 Actual Costs Rank Within Group per Pupil: 3
2013-14 Budgeted Costs Amount Per Pupil: $8,590
2013-14 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $5,057
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 58.2%
Per Pupil Amount (2012-13 actual costs): $5,607
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 57.6%
Per Pupil Amount (2013-14 budget): $4,768
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 55.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $4,866
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.2%
Per Pupil Amount (2012-13 actual costs): $5,109
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.1%
Per Pupil Amount (2013-14 budget): $4,592
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $140
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $419
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Per Pupil Amount (2013-14 budget): $138
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $51
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $80
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $38
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,002
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Per Pupil Amount (2012-13 actual costs): $1,111
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 budget): $985
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 11.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $857
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.5%
Per Pupil Amount (2012-13 actual costs): $932
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.9%
Per Pupil Amount (2013-14 budget): $920
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.4% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,515
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 17.4%
Per Pupil Amount (2012-13 actual costs): $1,581
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 16.2%
Per Pupil Amount (2013-14 budget): $1,454
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 16.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $43
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $36
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $38
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,231
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 14.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.3%
Per Pupil Amount (2012-13 actual costs): $1,299
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.2%
Per Pupil Amount (2013-14 budget): $1,210
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 14.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,056
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 actual costs): $1,304
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 budget): $1,185
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 13.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $449
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.5%
Per Pupil Amount (2012-13 actual costs): $597
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.8%
Per Pupil Amount (2013-14 budget): $580
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.9% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $2
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $5
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $8
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $35
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $37
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.2%
% of Total Salaries (2012-13): 24.3%
% of Total Salaries (2013-14): 27.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $5
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 16.1
Ratio Ranking Within Group (2012-13): 2
Teacher Salary (2012-13): $54,375
Salary Ranking Within Group (2012-13): 8
Student to Teacher Ratio (2013-14): 15.4
Ratio Ranking Within Group (2013-14): 3
Teacher Salary (2013-14): $53,175
Salary Ranking Within Group (2013-14): 7 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 134.9
Ratio Ranking Within Group (2012-13): 3
Support Service Salary (2012-13): $57,075
Salary Ranking Within Group (2012-13): 3
Student to Support Service Ratio (2013-14): 115.5
Ratio Ranking Within Group (2013-14): 3
Support Service Salary (2013-14): $57,075
Salary Ranking (2013-14): 5 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 173.4
Ratio Ranking Within Group (2012-13): 46
Administrator Salary (2012-13): $138,000
Salary Ranking Within Group (2012-13): 72
Student to Administrator Ratio (2013-14): 181.4
Ratio Ranking Within Group (2013-14): 32
Administrator Salary (2013-14): $151,083
Salary Ranking Within Group (2013-14): 82 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.1
Faculty to Administrator Ranking Within Group (2012-13): 78
Faculty to Administrator Ratio (2013-14): 13.4
Faculty to Administrator Ranking Within Group (2013-14): 66 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,253,068
2011-12 Actual: $1,167,790
General Fund Balance (2012-13): $2,420,858
2012-13 Actual: $-116,603 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $184,306
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