Total Spending Per Pupil (Definition)
2011-12 Total Spending: $29,754,758
2011-12 Average Daily Enroll plus Sent Pupils: 1,422.1
2011-12 Costs Amount per Pupil: $20,924
2011-12 Costs Rank Within Group per Pupil: 84
2012-13 Total Spending: $30,862,452
2012-13 Average Daily Enroll plus Sent Pupils: 1,324.9
2012-13 Costs Amount per Pupil: $23,294
2012-13 Costs Rank Within Group per Pupil: 84 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $23,294
Revenue Sources, State: 12.2%
Revenue Sources, Local Taxes: 80.7%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 5.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 8.5
Student/Support Ratio: 42.6
Student/Administrator Ratio: 131.1
10/15/12 % of Classified Students to Total Students: 14.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $17,484
2011-12 Actual Costs Rank Within Group per Pupil: 84
2012-13 Actual Costs Amount per Pupil: $19,151
2012-13 Actual Costs Rank Within Group per Pupil: 84
2013-14 Budgeted Costs Amount Per Pupil: $20,190
2013-14 Budgeted Costs Rank Within Group Per Pupil: 84 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $11,009
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 63%
Per Pupil Amount (2012-13 actual costs): $11,910
Per Pupil Ranking Within Group (2012-13 actual costs): 84
% of Budgetary Cost Per Pupil (2012-13): 62.2%
Per Pupil Amount (2013-14 budget): $13,165
Per Pupil Ranking Within Group (2013-14 budget): 84
% of Budgetary Cost Per Pupil (2013-14): 65.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $10,113
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.9%
Per Pupil Amount (2012-13 actual costs): $11,203
Per Pupil Ranking Within Group (2012-13 actual costs): 84
% of Budgetary Cost Per Pupil (2012-13): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.1%
Per Pupil Amount (2013-14 budget): $12,382
Per Pupil Ranking Within Group (2013-14 budget): 84
% of Budgetary Cost Per Pupil (2013-14): 61.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $816
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 4.7%
Per Pupil Amount (2012-13 actual costs): $645
Per Pupil Ranking Within Group (2012-13 actual costs): 84
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 budget): $709
Per Pupil Ranking Within Group (2013-14 budget): 83
% of Budgetary Cost Per Pupil (2013-14): 3.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $80
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $62
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $75
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,748
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 15.7%
Per Pupil Amount (2012-13 actual costs): $2,977
Per Pupil Ranking Within Group (2012-13 actual costs): 81
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 budget): $3,047
Per Pupil Ranking Within Group (2013-14 budget): 80
% of Budgetary Cost Per Pupil (2013-14): 15.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,553
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.9%
Per Pupil Amount (2012-13 actual costs): $2,751
Per Pupil Ranking Within Group (2012-13 actual costs): 83
% of Budgetary Cost Per Pupil (2012-13): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.4%
Per Pupil Amount (2013-14 budget): $2,839
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.2% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,679
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 actual costs): $1,974
Per Pupil Ranking Within Group (2012-13 actual costs): 82
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 budget): $1,948
Per Pupil Ranking Within Group (2013-14 budget): 78
% of Budgetary Cost Per Pupil (2013-14): 9.6% |
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): 0.2%
Per Pupil Amount (2012-13 actual costs): $54
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $47
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,464
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.2%
Per Pupil Amount (2012-13 actual costs): $1,733
Per Pupil Ranking Within Group (2012-13 actual costs): 84
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.8%
Per Pupil Amount (2013-14 budget): $1,699
Per Pupil Ranking Within Group (2013-14 budget): 84
% of Budgetary Cost Per Pupil (2013-14): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 87.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,966
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Per Pupil Amount (2012-13 actual costs): $2,191
Per Pupil Ranking Within Group (2012-13 actual costs): 84
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 budget): $1,923
Per Pupil Ranking Within Group (2013-14 budget): 72
% of Budgetary Cost Per Pupil (2013-14): 9.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $656
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 33.4%
Per Pupil Amount (2012-13 actual costs): $807
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 36.8%
Per Pupil Amount (2013-14 budget): $221
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 11.5% |
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): $80
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $96
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $104
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.6%
% of Total Salaries (2012-13): 25.4%
% of Total Salaries (2013-14): 30.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $78
Per Pupil Costs (2012-13): $80
Per Pupil Costs (2013-14): $89 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 8.5
Ratio Ranking Within Group (2012-13): 82
Teacher Salary (2012-13): $63,370
Salary Ranking Within Group (2012-13): 60
Student to Teacher Ratio (2013-14): 8.5
Ratio Ranking Within Group (2013-14): 83
Teacher Salary (2013-14): $64,071
Salary Ranking Within Group (2013-14): 60 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 42.6
Ratio Ranking Within Group (2012-13): 82
Support Service Salary (2012-13): $60,170
Salary Ranking Within Group (2012-13): 12
Student to Support Service Ratio (2013-14): 46.0
Ratio Ranking Within Group (2013-14): 83
Support Service Salary (2013-14): $62,843
Salary Ranking (2013-14): 19 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 131.1
Ratio Ranking Within Group (2012-13): 78
Administrator Salary (2012-13): $146,011
Salary Ranking Within Group (2012-13): 79
Student to Administrator Ratio (2013-14): 142.2
Ratio Ranking Within Group (2013-14): 67
Administrator Salary (2013-14): $136,742
Salary Ranking Within Group (2013-14): 74 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 18.6
Faculty to Administrator Ranking Within Group (2012-13): 24
Faculty to Administrator Ratio (2013-14): 19.9
Faculty to Administrator Ranking Within Group (2013-14): 18 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,649,878
2011-12 Actual: $458,410
General Fund Balance (2012-13): $3,108,288
2012-13 Actual: $17,826 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $641,513
Actual Excess (2012-13): $496,940
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