Total Spending Per Pupil (Definition)
2011-12 Total Spending: $2,901,507
2011-12 Average Daily Enroll plus Sent Pupils: 158
2011-12 Costs Amount per Pupil: $18,367
2011-12 Costs Rank Within Group per Pupil: 39
2012-13 Total Spending: $2,902,348
2012-13 Average Daily Enroll plus Sent Pupils: 145.6
2012-13 Costs Amount per Pupil: $19,928
2012-13 Costs Rank Within Group per Pupil: 43 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,928
Revenue Sources, State: 33.3%
Revenue Sources, Local Taxes: 58.6%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 3.9%
Revenue Sources, Other: 1.6%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 9.4
Student/Support Ratio: 57.6
Student/Administrator Ratio: 72.0
10/15/12 % of Classified Students to Total Students: 12.5% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,112
2011-12 Actual Costs Rank Within Group per Pupil: 39
2012-13 Actual Costs Amount per Pupil: $15,405
2012-13 Actual Costs Rank Within Group per Pupil: 43
2013-14 Budgeted Costs Amount Per Pupil: $15,629
2013-14 Budgeted Costs Rank Within Group Per Pupil: 43 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,476
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 60.1%
Per Pupil Amount (2012-13 actual costs): $9,667
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 62.7%
Per Pupil Amount (2013-14 budget): $9,674
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 61.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,931
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.6%
Per Pupil Amount (2012-13 actual costs): $9,019
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.3%
Per Pupil Amount (2013-14 budget): $8,722
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $356
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 actual costs): $385
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 budget): $544
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 3.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $189
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $263
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $409
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 2.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,328
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 16.5%
Per Pupil Amount (2012-13 actual costs): $2,292
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 14.9%
Per Pupil Amount (2013-14 budget): $2,510
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 16.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,017
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.6%
Per Pupil Amount (2012-13 actual costs): $2,149
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.8%
Per Pupil Amount (2013-14 budget): $2,278
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,335
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Per Pupil Amount (2012-13 actual costs): $1,331
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 budget): $1,365
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 8.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $24
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $15
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $20
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,121
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84%
Per Pupil Amount (2012-13 actual costs): $1,125
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 84.5%
Per Pupil Amount (2013-14 budget): $1,129
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,749
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 actual costs): $1,896
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Per Pupil Amount (2013-14 budget): $1,841
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 11.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $825
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.2%
Per Pupil Amount (2012-13 actual costs): $801
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.2%
Per Pupil Amount (2013-14 budget): $815
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $51
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $64
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $64
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $172
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $155
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 budget): $175
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.2%
% of Total Salaries (2012-13): 22.5%
% of Total Salaries (2013-14): 31.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
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): 9.4
Ratio Ranking Within Group (2012-13): 52
Teacher Salary (2012-13): $58,470
Salary Ranking Within Group (2012-13): 37
Student to Teacher Ratio (2013-14): 8.7
Ratio Ranking Within Group (2013-14): 54
Teacher Salary (2013-14): $54,770
Salary Ranking Within Group (2013-14): 19 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 57.6
Ratio Ranking Within Group (2012-13): 52
Support Service Salary (2012-13): $24,899
Salary Ranking Within Group (2012-13): 7
Student to Support Service Ratio (2013-14): 51.9
Ratio Ranking Within Group (2013-14): 59
Support Service Salary (2013-14): $21,399
Salary Ranking (2013-14): 6 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 72.0
Ratio Ranking Within Group (2012-13): 57
Administrator Salary (2012-13): $117,597
Salary Ranking Within Group (2012-13): 58
Student to Administrator Ratio (2013-14): 116.7
Ratio Ranking Within Group (2013-14): 27
Administrator Salary (2013-14): $71,150
Salary Ranking Within Group (2013-14): 12 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 8.9
Faculty to Administrator Ranking Within Group (2012-13): 50
Faculty to Administrator Ratio (2013-14): 15.7
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): $438,865
2011-12 Actual: $44,591
General Fund Balance (2012-13): $483,456
2012-13 Actual: $126,854 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us