Total Spending Per Pupil (Definition)
2011-12 Total Spending: $15,752,340
2011-12 Average Daily Enroll plus Sent Pupils: 1,233.7
2011-12 Costs Amount per Pupil: $12,768
2011-12 Costs Rank Within Group per Pupil: 3
2012-13 Total Spending: $16,704,019
2012-13 Average Daily Enroll plus Sent Pupils: 1,224.1
2012-13 Costs Amount per Pupil: $13,645
2012-13 Costs Rank Within Group per Pupil: 2 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $13,645
Revenue Sources, State: 46.6%
Revenue Sources, Local Taxes: 51.1%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.0
Student/Support Ratio: 82.7
Student/Administrator Ratio: 215.0
10/15/12 % of Classified Students to Total Students: 9.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $9,798
2011-12 Actual Costs Rank Within Group per Pupil: 3
2012-13 Actual Costs Amount per Pupil: $9,648
2012-13 Actual Costs Rank Within Group per Pupil: 2
2013-14 Budgeted Costs Amount Per Pupil: $9,828
2013-14 Budgeted Costs Rank Within Group Per Pupil: 2 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,365
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 65%
Per Pupil Amount (2012-13 actual costs): $6,408
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 66.4%
Per Pupil Amount (2013-14 budget): $6,132
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 62.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,033
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.8%
Per Pupil Amount (2012-13 actual costs): $6,021
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 62.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94%
Per Pupil Amount (2013-14 budget): $5,793
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $207
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $268
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 budget): $112
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $125
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $119
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $227
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,406
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 14.3%
Per Pupil Amount (2012-13 actual costs): $1,307
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 budget): $1,516
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 15.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,103
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.4%
Per Pupil Amount (2012-13 actual costs): $1,083
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.9%
Per Pupil Amount (2013-14 budget): $1,194
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 78.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,108
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 actual costs): $1,080
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 budget): $1,153
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 11.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $40
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $40
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $913
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.4%
Per Pupil Amount (2012-13 actual costs): $896
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 83%
Per Pupil Amount (2013-14 budget): $919
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $898
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Per Pupil Amount (2012-13 actual costs): $843
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 budget): $1,001
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 10.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $356
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39.6%
Per Pupil Amount (2012-13 actual costs): $360
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.7%
Per Pupil Amount (2013-14 budget): $390
Per Pupil Ranking Within Group (2013-14 budget): 12
% 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): 39% |
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 36.6%
% of Total Salaries (2012-13): 31.5%
% of Total Salaries (2013-14): 40.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $51
Per Pupil Costs (2012-13): $11
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13
Ratio Ranking Within Group (2012-13): 24
Teacher Salary (2012-13): $54,877
Salary Ranking Within Group (2012-13): 10
Student to Teacher Ratio (2013-14): 13.6
Ratio Ranking Within Group (2013-14): 8
Teacher Salary (2013-14): $54,719
Salary Ranking Within Group (2013-14): 12 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 82.7
Ratio Ranking Within Group (2012-13): 35
Support Service Salary (2012-13): $60,313
Salary Ranking Within Group (2012-13): 14
Student to Support Service Ratio (2013-14): 71.4
Ratio Ranking Within Group (2013-14): 53
Support Service Salary (2013-14): $61,310
Salary Ranking (2013-14): 12 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 215.0
Ratio Ranking Within Group (2012-13): 17
Administrator Salary (2012-13): $89,733
Salary Ranking Within Group (2012-13): 1
Student to Administrator Ratio (2013-14): 305.9
Ratio Ranking Within Group (2013-14): 2
Administrator Salary (2013-14): $94,466
Salary Ranking Within Group (2013-14): 5 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 19.1
Faculty to Administrator Ranking Within Group (2012-13): 21
Faculty to Administrator Ratio (2013-14): 26.8
Faculty to Administrator Ranking Within Group (2013-14): 2 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,033,396
2011-12 Actual: $648,039
General Fund Balance (2012-13): $1,681,435
2012-13 Actual: $-245,661 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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