Total Spending Per Pupil (Definition)
2011-12 Total Spending: $12,267,496
2011-12 Average Daily Enroll plus Sent Pupils: 618
2011-12 Costs Amount per Pupil: $19,849
2011-12 Costs Rank Within Group per Pupil: 51
2012-13 Total Spending: $11,861,362
2012-13 Average Daily Enroll plus Sent Pupils: 620.7
2012-13 Costs Amount per Pupil: $19,111
2012-13 Costs Rank Within Group per Pupil: 39 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,111
Revenue Sources, State: 16.7%
Revenue Sources, Local Taxes: 78.9%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 1.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 58.1
Student/Administrator Ratio: 127.8
10/15/12 % of Classified Students to Total Students: 17.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,557
2011-12 Actual Costs Rank Within Group per Pupil: 57
2012-13 Actual Costs Amount per Pupil: $15,140
2012-13 Actual Costs Rank Within Group per Pupil: 45
2013-14 Budgeted Costs Amount Per Pupil: $17,980
2013-14 Budgeted Costs Rank Within Group Per Pupil: 60 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,851
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 56.9%
Per Pupil Amount (2012-13 actual costs): $8,746
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 57.8%
Per Pupil Amount (2013-14 budget): $10,142
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 56.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,067
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.1%
Per Pupil Amount (2012-13 actual costs): $8,045
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92%
Per Pupil Amount (2013-14 budget): $9,468
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 52.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $270
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $130
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $252
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $515
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 3.3%
Per Pupil Amount (2012-13 actual costs): $571
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Per Pupil Amount (2013-14 budget): $422
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,745
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 17.6%
Per Pupil Amount (2012-13 actual costs): $2,677
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 17.7%
Per Pupil Amount (2013-14 budget): $3,396
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 18.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,256
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.2%
Per Pupil Amount (2012-13 actual costs): $2,265
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.6%
Per Pupil Amount (2013-14 budget): $2,652
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 78.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,697
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 actual costs): $1,577
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 budget): $1,742
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 9.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $30
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,176
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 69.3%
Per Pupil Amount (2012-13 actual costs): $1,150
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 72.9%
Per Pupil Amount (2013-14 budget): $1,309
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,195
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 actual costs): $2,094
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 budget): $2,642
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 14.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,290
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.8%
Per Pupil Amount (2012-13 actual costs): $1,245
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59.5%
Per Pupil Amount (2013-14 budget): $1,472
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.7% |
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): $52
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $33
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $37
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 34.3%
% of Total Salaries (2012-13): 33.7%
% of Total Salaries (2013-14): 46% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $26
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $13 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.7
Ratio Ranking Within Group (2012-13): 31
Teacher Salary (2012-13): $56,165
Salary Ranking Within Group (2012-13): 20
Student to Teacher Ratio (2013-14): 10.4
Ratio Ranking Within Group (2013-14): 43
Teacher Salary (2013-14): $58,137
Salary Ranking Within Group (2013-14): 25 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 58.1
Ratio Ranking Within Group (2012-13): 55
Support Service Salary (2012-13): $57,009
Salary Ranking Within Group (2012-13): 20
Student to Support Service Ratio (2013-14): 62.2
Ratio Ranking Within Group (2013-14): 54
Support Service Salary (2013-14): $69,043
Salary Ranking (2013-14): 50 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 127.8
Ratio Ranking Within Group (2012-13): 44
Administrator Salary (2012-13): $98,138
Salary Ranking Within Group (2012-13): 15
Student to Administrator Ratio (2013-14): 115.4
Ratio Ranking Within Group (2013-14): 50
Administrator Salary (2013-14): $100,277
Salary Ranking Within Group (2013-14): 21 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 13.1
Faculty to Administrator Ranking Within Group (2012-13): 43
Faculty to Administrator Ratio (2013-14): 13.0
Faculty to Administrator Ranking Within Group (2013-14): 39 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,399,458
2011-12 Actual: $804,448
General Fund Balance (2012-13): $2,203,906
2012-13 Actual: $312,991 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,015,010
Actual Excess (2012-13): $684,873
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