Total Spending Per Pupil (Definition)
2011-12 Total Spending: $30,697,662
2011-12 Average Daily Enroll plus Sent Pupils: 1,804.7
2011-12 Costs Amount per Pupil: $17,010
2011-12 Costs Rank Within Group per Pupil: 33
2012-13 Total Spending: $31,473,395
2012-13 Average Daily Enroll plus Sent Pupils: 1,793.2
2012-13 Costs Amount per Pupil: $17,551
2012-13 Costs Rank Within Group per Pupil: 28 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,551
Revenue Sources, State: 25.1%
Revenue Sources, Local Taxes: 49.8%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 22.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.6%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 72.9
Student/Administrator Ratio: 182.3
10/15/12 % of Classified Students to Total Students: 14.5% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,210
2011-12 Actual Costs Rank Within Group per Pupil: 39
2012-13 Actual Costs Amount per Pupil: $13,886
2012-13 Actual Costs Rank Within Group per Pupil: 44
2013-14 Budgeted Costs Amount Per Pupil: $14,466
2013-14 Budgeted Costs Rank Within Group Per Pupil: 46 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,998
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 60.5%
Per Pupil Amount (2012-13 actual costs): $8,075
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 58.1%
Per Pupil Amount (2013-14 budget): $8,258
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 57.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,578
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.7%
Per Pupil Amount (2012-13 actual costs): $7,450
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.3%
Per Pupil Amount (2013-14 budget): $7,735
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $210
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $370
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 budget): $292
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $210
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $254
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $231
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,088
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 15.8%
Per Pupil Amount (2012-13 actual costs): $2,316
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 16.7%
Per Pupil Amount (2013-14 budget): $2,414
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 16.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,861
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.1%
Per Pupil Amount (2012-13 actual costs): $2,068
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.3%
Per Pupil Amount (2013-14 budget): $2,176
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,378
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 actual costs): $1,510
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Per Pupil Amount (2013-14 budget): $1,575
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 10.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $42
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $57
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $46
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,147
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.2%
Per Pupil Amount (2012-13 actual costs): $1,214
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80.4%
Per Pupil Amount (2013-14 budget): $1,265
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% 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): $1,193
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 9%
Per Pupil Amount (2012-13 actual costs): $1,388
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 budget): $1,600
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 11.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $443
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 37.1%
Per Pupil Amount (2012-13 actual costs): $525
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 3.8%
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): $607
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 37.9% |
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): $554
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 4.2%
Per Pupil Amount (2012-13 actual costs): $598
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Per Pupil Amount (2013-14 budget): $620
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 4.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.2%
% of Total Salaries (2012-13): 23%
% of Total Salaries (2013-14): 26.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $102
Per Pupil Costs (2012-13): $211
Per Pupil Costs (2013-14): $31 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.9
Ratio Ranking Within Group (2012-13): 28
Teacher Salary (2012-13): $67,975
Salary Ranking Within Group (2012-13): 52
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 35
Teacher Salary (2013-14): $68,175
Salary Ranking Within Group (2013-14): 52 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 72.9
Ratio Ranking Within Group (2012-13): 45
Support Service Salary (2012-13): $75,010
Salary Ranking Within Group (2012-13): 38
Student to Support Service Ratio (2013-14): 75.9
Ratio Ranking Within Group (2013-14): 40
Support Service Salary (2013-14): $75,990
Salary Ranking (2013-14): 42 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 182.3
Ratio Ranking Within Group (2012-13): 23
Administrator Salary (2012-13): $117,616
Salary Ranking Within Group (2012-13): 24
Student to Administrator Ratio (2013-14): 158.2
Ratio Ranking Within Group (2013-14): 32
Administrator Salary (2013-14): $118,938
Salary Ranking Within Group (2013-14): 29 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 16.7
Faculty to Administrator Ranking Within Group (2012-13): 17
Faculty to Administrator Ratio (2013-14): 15.1
Faculty to Administrator Ranking Within Group (2013-14): 27 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $5,359,766
2011-12 Actual: $280,169
General Fund Balance (2012-13): $5,639,935
2012-13 Actual: $354,535 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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