Total Spending Per Pupil (Definition)
2011-12 Total Spending: $48,414,307
2011-12 Average Daily Enroll plus Sent Pupils: 2,135.6
2011-12 Costs Amount per Pupil: $22,670
2011-12 Costs Rank Within Group per Pupil: 65
2012-13 Total Spending: $49,485,655
2012-13 Average Daily Enroll plus Sent Pupils: 2,135.2
2012-13 Costs Amount per Pupil: $23,176
2012-13 Costs Rank Within Group per Pupil: 65 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $23,176
Revenue Sources, State: 76.7%
Revenue Sources, Local Taxes: 8.1%
Revenue Sources, Federal: 4.9%
Revenue Sources, Tuition: 3.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 7.2%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 21.6
Student/Support Ratio: 101.2
Student/Administrator Ratio: 243.7
10/15/12 % of Classified Students to Total Students: 15.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $16,176
2011-12 Actual Costs Rank Within Group per Pupil: 64
2012-13 Actual Costs Amount per Pupil: $16,592
2012-13 Actual Costs Rank Within Group per Pupil: 65
2013-14 Budgeted Costs Amount Per Pupil: $19,035
2013-14 Budgeted Costs Rank Within Group Per Pupil: 66 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,429
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 58.3%
Per Pupil Amount (2012-13 actual costs): $9,765
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 58.9%
Per Pupil Amount (2013-14 budget): $10,920
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 57.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,876
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.1%
Per Pupil Amount (2012-13 actual costs): $9,349
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.7%
Per Pupil Amount (2013-14 budget): $10,574
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 55.6%
%% 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): $477
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Per Pupil Amount (2012-13 actual costs): $291
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $214
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $76
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $125
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $132
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,822
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 17.4%
Per Pupil Amount (2012-13 actual costs): $3,094
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 18.6%
Per Pupil Amount (2013-14 budget): $3,532
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 18.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,571
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.1%
Per Pupil Amount (2012-13 actual costs): $2,793
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.3%
Per Pupil Amount (2013-14 budget): $3,224
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,390
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 8.6%
Per Pupil Amount (2012-13 actual costs): $1,395
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 8.4%
Per Pupil Amount (2013-14 budget): $1,701
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 8.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $37
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,162
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.6%
Per Pupil Amount (2012-13 actual costs): $1,208
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): 86.6%
Per Pupil Amount (2013-14 budget): $1,300
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,130
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Per Pupil Amount (2012-13 actual costs): $1,920
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 budget): $2,421
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 12.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,011
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.5%
Per Pupil Amount (2012-13 actual costs): $1,075
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56%
Per Pupil Amount (2013-14 budget): $1,141
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 47.1% |
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): $383
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 actual costs): $395
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $429
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 31.3%
% of Total Salaries (2012-13): 34.8%
% of Total Salaries (2013-14): 36.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $62
Per Pupil Costs (2012-13): $113
Per Pupil Costs (2013-14): $30 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 21.6
Ratio Ranking Within Group (2012-13): 2
Teacher Salary (2012-13): $61,772
Salary Ranking Within Group (2012-13): 27
Student to Teacher Ratio (2013-14): 10.2
Ratio Ranking Within Group (2013-14): 65
Teacher Salary (2013-14): $61,100
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): 101.2
Ratio Ranking Within Group (2012-13): 12
Support Service Salary (2012-13): $79,594
Salary Ranking Within Group (2012-13): 53
Student to Support Service Ratio (2013-14): 58.7
Ratio Ranking Within Group (2013-14): 62
Support Service Salary (2013-14): $68,135
Salary Ranking (2013-14): 26 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 243.7
Ratio Ranking Within Group (2012-13): 5
Administrator Salary (2012-13): $111,919
Salary Ranking Within Group (2012-13): 12
Student to Administrator Ratio (2013-14): 128.4
Ratio Ranking Within Group (2013-14): 61
Administrator Salary (2013-14): $106,781
Salary Ranking Within Group (2013-14): 10 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 13.7
Faculty to Administrator Ranking Within Group (2012-13): 43
Faculty to Administrator Ratio (2013-14): 14.8
Faculty to Administrator Ranking Within Group (2013-14): 31 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $9,645,644
2011-12 Actual: $2,791,076
General Fund Balance (2012-13): $12,436,720
2012-13 Actual: $102,538 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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