Total Spending Per Pupil (Definition)
2011-12 Total Spending: $19,605,927
2011-12 Average Daily Enroll plus Sent Pupils: 909.9
2011-12 Costs Amount per Pupil: $21,548
2011-12 Costs Rank Within Group per Pupil: 34
2012-13 Total Spending: $21,407,400
2012-13 Average Daily Enroll plus Sent Pupils: 906
2012-13 Costs Amount per Pupil: $23,628
2012-13 Costs Rank Within Group per Pupil: 40 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $23,628
Revenue Sources, State: 42.9%
Revenue Sources, Local Taxes: 53.3%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.6%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.0
Student/Support Ratio: 61.3
Student/Administrator Ratio: 100.6
10/15/12 % of Classified Students to Total Students: 19.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,218
2011-12 Actual Costs Rank Within Group per Pupil: 30
2012-13 Actual Costs Amount per Pupil: $15,885
2012-13 Actual Costs Rank Within Group per Pupil: 33
2013-14 Budgeted Costs Amount Per Pupil: $16,871
2013-14 Budgeted Costs Rank Within Group Per Pupil: 33 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,531
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 56.1%
Per Pupil Amount (2012-13 actual costs): $8,905
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 56.1%
Per Pupil Amount (2013-14 budget): $8,986
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 53.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,167
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.7%
Per Pupil Amount (2012-13 actual costs): $8,539
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.9%
Per Pupil Amount (2013-14 budget): $8,568
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 50.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $283
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $233
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $279
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $81
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $133
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $138
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,644
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 17.4%
Per Pupil Amount (2012-13 actual costs): $2,842
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 17.9%
Per Pupil Amount (2013-14 budget): $3,198
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 19% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,023
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 76.5%
Per Pupil Amount (2012-13 actual costs): $2,172
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.4%
Per Pupil Amount (2013-14 budget): $2,393
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 74.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,315
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 8.6%
Per Pupil Amount (2012-13 actual costs): $1,353
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 8.5%
Per Pupil Amount (2013-14 budget): $1,414
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 8.4% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $11
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): $3
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $18
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,104
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84%
Per Pupil Amount (2012-13 actual costs): $1,122
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.9%
Per Pupil Amount (2013-14 budget): $1,136
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,671
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 actual costs): $1,707
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 budget): $1,986
Per Pupil Ranking Within Group (2013-14 budget): 25
% 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): $622
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 37.2%
Per Pupil Amount (2012-13 actual costs): $646
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 37.8%
Per Pupil Amount (2013-14 budget): $675
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 34% |
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): $790
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 5.2%
Per Pupil Amount (2012-13 actual costs): $815
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 5.1%
Per Pupil Amount (2013-14 budget): $982
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 5.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.2%
% of Total Salaries (2012-13): 25%
% of Total Salaries (2013-14): 28.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $544
Per Pupil Costs (2012-13): $327
Per Pupil Costs (2013-14): $323 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12
Ratio Ranking Within Group (2012-13): 30
Teacher Salary (2012-13): $65,621
Salary Ranking Within Group (2012-13): 22
Student to Teacher Ratio (2013-14): 11.2
Ratio Ranking Within Group (2013-14): 34
Teacher Salary (2013-14): $67,368
Salary Ranking Within Group (2013-14): 22 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 61.3
Ratio Ranking Within Group (2012-13): 43
Support Service Salary (2012-13): $60,000
Salary Ranking Within Group (2012-13): 7
Student to Support Service Ratio (2013-14): 69.9
Ratio Ranking Within Group (2013-14): 37
Support Service Salary (2013-14): $59,233
Salary Ranking (2013-14): 4 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 100.6
Ratio Ranking Within Group (2012-13): 37
Administrator Salary (2012-13): $103,976
Salary Ranking Within Group (2012-13): 9
Student to Administrator Ratio (2013-14): 77.8
Ratio Ranking Within Group (2013-14): 45
Administrator Salary (2013-14): $98,951
Salary Ranking Within Group (2013-14): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 10.0
Faculty to Administrator Ranking Within Group (2012-13): 37
Faculty to Administrator Ratio (2013-14): 8.1
Faculty to Administrator Ranking Within Group (2013-14): 44 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,966,594
2011-12 Actual: $1,056,029
General Fund Balance (2012-13): $3,022,623
2012-13 Actual: $380,557 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,321,289
Actual Excess (2012-13): $683,234
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