Total Spending Per Pupil (Definition)
2011-12 Total Spending: $58,015,242
2011-12 Average Daily Enroll plus Sent Pupils: 3,467.3
2011-12 Costs Amount per Pupil: $16,732
2011-12 Costs Rank Within Group per Pupil: 52
2012-13 Total Spending: $61,146,618
2012-13 Average Daily Enroll plus Sent Pupils: 3,433.3
2012-13 Costs Amount per Pupil: $17,810
2012-13 Costs Rank Within Group per Pupil: 52 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,810
Revenue Sources, State: 43.9%
Revenue Sources, Local Taxes: 43.6%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 9%
Revenue Sources, Other: 0.7%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 83.7
Student/Administrator Ratio: 199.4
10/15/12 % of Classified Students to Total Students: 16.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,746
2011-12 Actual Costs Rank Within Group per Pupil: 51
2012-13 Actual Costs Amount per Pupil: $13,459
2012-13 Actual Costs Rank Within Group per Pupil: 47
2013-14 Budgeted Costs Amount Per Pupil: $14,547
2013-14 Budgeted Costs Rank Within Group Per Pupil: 49 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,467
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 66.4%
Per Pupil Amount (2012-13 actual costs): $8,993
Per Pupil Ranking Within Group (2012-13 actual costs): 73
% of Budgetary Cost Per Pupil (2012-13): 66.8%
Per Pupil Amount (2013-14 budget): $9,520
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 65.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,159
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 64%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 actual costs): $8,634
Per Pupil Ranking Within Group (2012-13 actual costs): 74
% of Budgetary Cost Per Pupil (2012-13): 64.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96%
Per Pupil Amount (2013-14 budget): $9,218
Per Pupil Ranking Within Group (2013-14 budget): 76
% of Budgetary Cost Per Pupil (2013-14): 63.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $233
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 actual costs): $288
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $225
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $75
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $71
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $77
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,842
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 14.5%
Per Pupil Amount (2012-13 actual costs): $1,923
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 14.3%
Per Pupil Amount (2013-14 budget): $2,158
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 14.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,666
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.4%
Per Pupil Amount (2012-13 actual costs): $1,766
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.8%
Per Pupil Amount (2013-14 budget): $1,946
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.2% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,257
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 actual costs): $1,274
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $1,359
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 9.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $10
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $7
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $11
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,067
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.9%
Per Pupil Amount (2012-13 actual costs): $1,104
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 86.7%
Per Pupil Amount (2013-14 budget): $1,158
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,136
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 8.9%
Per Pupil Amount (2012-13 actual costs): $1,205
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 9%
Per Pupil Amount (2013-14 budget): $1,438
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 9.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $661
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% 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): 58.2%
Per Pupil Amount (2012-13 actual costs): $703
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% 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): 58.3%
Per Pupil Amount (2013-14 budget): $763
Per Pupil Ranking Within Group (2013-14 budget): 49
% 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): 53.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $4
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $22
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $24
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $30
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $32
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $36
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 37.3%
% of Total Salaries (2012-13): 36.6%
% of Total Salaries (2013-14): 40% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $37
Per Pupil Costs (2012-13): $23
Per Pupil Costs (2013-14): $2 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.1
Ratio Ranking Within Group (2012-13): 70
Teacher Salary (2012-13): $64,236
Salary Ranking Within Group (2012-13): 64
Student to Teacher Ratio (2013-14): 10.8
Ratio Ranking Within Group (2013-14): 66
Teacher Salary (2013-14): $63,282
Salary Ranking Within Group (2013-14): 57 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 83.7
Ratio Ranking Within Group (2012-13): 33
Support Service Salary (2012-13): $66,686
Salary Ranking Within Group (2012-13): 33
Student to Support Service Ratio (2013-14): 79.5
Ratio Ranking Within Group (2013-14): 40
Support Service Salary (2013-14): $66,871
Salary Ranking (2013-14): 34 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 199.4
Ratio Ranking Within Group (2012-13): 25
Administrator Salary (2012-13): $109,650
Salary Ranking Within Group (2012-13): 29
Student to Administrator Ratio (2013-14): 208.6
Ratio Ranking Within Group (2013-14): 15
Administrator Salary (2013-14): $114,476
Salary Ranking Within Group (2013-14): 39 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 20.4
Faculty to Administrator Ranking Within Group (2012-13): 16
Faculty to Administrator Ratio (2013-14): 22.0
Faculty to Administrator Ranking Within Group (2013-14): 10 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $7,596,916
2011-12 Actual: $2,948,564
General Fund Balance (2012-13): $10,545,480
2012-13 Actual: $473,927 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $2,770,192
Actual Excess (2012-13): $2,799,822
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