Total Spending Per Pupil (Definition)
2011-12 Total Spending: $16,359,179
2011-12 Average Daily Enroll plus Sent Pupils: 1,364.4
2011-12 Costs Amount per Pupil: $11,990
2011-12 Costs Rank Within Group per Pupil: 1
2012-13 Total Spending: $17,064,004
2012-13 Average Daily Enroll plus Sent Pupils: 1,321.3
2012-13 Costs Amount per Pupil: $12,914
2012-13 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $12,914
Revenue Sources, State: 33.2%
Revenue Sources, Local Taxes: 60.3%
Revenue Sources, Federal: 7.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 14.6
Student/Support Ratio: 132.8
Student/Administrator Ratio: 168.2
10/15/12 % of Classified Students to Total Students: 9.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $8,619
2011-12 Actual Costs Rank Within Group per Pupil: 1
2012-13 Actual Costs Amount per Pupil: $9,028
2012-13 Actual Costs Rank Within Group per Pupil: 1
2013-14 Budgeted Costs Amount Per Pupil: $10,825
2013-14 Budgeted Costs Rank Within Group Per Pupil: 6 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $5,241
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 60.8%
Per Pupil Amount (2012-13 actual costs): $5,651
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 62.6%
Per Pupil Amount (2013-14 budget): $6,491
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 60% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $4,625
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.2%
Per Pupil Amount (2012-13 actual costs): $5,044
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.3%
Per Pupil Amount (2013-14 budget): $5,635
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 52.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 86.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $593
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 6.9%
Per Pupil Amount (2012-13 actual costs): $575
Per Pupil Ranking Within Group (2012-13 actual costs): 82
% of Budgetary Cost Per Pupil (2012-13): 6.4%
Per Pupil Amount (2013-14 budget): $825
Per Pupil Ranking Within Group (2013-14 budget): 84
% of Budgetary Cost Per Pupil (2013-14): 7.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $23
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $32
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $31
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,172
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Per Pupil Amount (2012-13 actual costs): $1,245
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 budget): $1,938
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 17.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $947
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.8%
Per Pupil Amount (2012-13 actual costs): $1,062
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.3%
Per Pupil Amount (2013-14 budget): $1,540
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.5% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,226
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 14.2%
Per Pupil Amount (2012-13 actual costs): $1,232
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 13.7%
Per Pupil Amount (2013-14 budget): $1,246
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 11.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $56
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $60
Per Pupil Ranking Within Group (2012-13 actual costs): 73
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $68
Per Pupil Ranking Within Group (2013-14 budget): 78
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $980
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.9%
Per Pupil Amount (2012-13 actual costs): $984
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 79.9%
Per Pupil Amount (2013-14 budget): $992
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $739
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 8.6%
Per Pupil Amount (2012-13 actual costs): $812
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 9%
Per Pupil Amount (2013-14 budget): $1,021
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 9.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $328
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44.4%
Per Pupil Amount (2012-13 actual costs): $361
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.5%
Per Pupil Amount (2013-14 budget): $478
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.8% |
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): $25
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $47
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $56
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 33.8%
% of Total Salaries (2012-13): 33%
% of Total Salaries (2013-14): 33.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $53
Per Pupil Costs (2012-13): $152
Per Pupil Costs (2013-14): $173 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 14.6
Ratio Ranking Within Group (2012-13): 4
Teacher Salary (2012-13): $52,036
Salary Ranking Within Group (2012-13): 5
Student to Teacher Ratio (2013-14): 13.3
Ratio Ranking Within Group (2013-14): 14
Teacher Salary (2013-14): $53,361
Salary Ranking Within Group (2013-14): 8 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 132.8
Ratio Ranking Within Group (2012-13): 4
Support Service Salary (2012-13): $71,183
Salary Ranking Within Group (2012-13): 52
Student to Support Service Ratio (2013-14): 101.4
Ratio Ranking Within Group (2013-14): 13
Support Service Salary (2013-14): $64,250
Salary Ranking (2013-14): 28 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 168.2
Ratio Ranking Within Group (2012-13): 53
Administrator Salary (2012-13): $114,915
Salary Ranking Within Group (2012-13): 42
Student to Administrator Ratio (2013-14): 136.5
Ratio Ranking Within Group (2013-14): 73
Administrator Salary (2013-14): $98,543
Salary Ranking Within Group (2013-14): 9 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.8
Faculty to Administrator Ranking Within Group (2012-13): 75
Faculty to Administrator Ratio (2013-14): 11.6
Faculty to Administrator Ranking Within Group (2013-14): 77 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $919,791
2011-12 Actual: $1,196,489
General Fund Balance (2012-13): $2,116,280
2012-13 Actual: $811,537 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,158,445
Actual Excess (2012-13): $1,408,628
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