Total Spending Per Pupil (Definition)
2011-12 Total Spending: $10,305,404
2011-12 Average Daily Enroll plus Sent Pupils: 702.3
2011-12 Costs Amount per Pupil: $14,674
2011-12 Costs Rank Within Group per Pupil: 6
2012-13 Total Spending: $10,596,444
2012-13 Average Daily Enroll plus Sent Pupils: 677.3
2012-13 Costs Amount per Pupil: $15,645
2012-13 Costs Rank Within Group per Pupil: 7 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,645
Revenue Sources, State: 21.7%
Revenue Sources, Local Taxes: 73.6%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.6%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 76.4
Student/Administrator Ratio: 179.2
10/15/12 % of Classified Students to Total Students: 14% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,661
2011-12 Actual Costs Rank Within Group per Pupil: 5
2012-13 Actual Costs Amount per Pupil: $11,402
2012-13 Actual Costs Rank Within Group per Pupil: 8
2013-14 Budgeted Costs Amount Per Pupil: $12,089
2013-14 Budgeted Costs Rank Within Group Per Pupil: 10 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,712
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 63%
Per Pupil Amount (2012-13 actual costs): $7,936
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 69.6%
Per Pupil Amount (2013-14 budget): $7,727
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 63.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,368
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.9%
Per Pupil Amount (2012-13 actual costs): $7,624
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 66.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.1%
Per Pupil Amount (2013-14 budget): $7,342
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 60.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $296
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 actual costs): $277
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $366
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $48
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $19
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,615
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 15.2%
Per Pupil Amount (2012-13 actual costs): $1,498
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 budget): $1,900
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 15.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,296
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.2%
Per Pupil Amount (2012-13 actual costs): $1,148
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.6%
Per Pupil Amount (2013-14 budget): $1,575
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,175
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 actual costs): $985
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 budget): $1,220
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 10.1% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $59
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $62
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $43
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $970
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.6%
Per Pupil Amount (2012-13 actual costs): $684
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 69.4%
Per Pupil Amount (2013-14 budget): $927
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,052
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 actual costs): $880
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 7.7%
Per Pupil Amount (2013-14 budget): $1,090
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $583
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.4%
Per Pupil Amount (2012-13 actual costs): $449
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51%
Per Pupil Amount (2013-14 budget): $385
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 35.3% |
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): $104
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $103
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $140
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.6%
% of Total Salaries (2012-13): 31.1%
% of Total Salaries (2013-14): 33.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $18
Per Pupil Costs (2013-14): $11 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.8
Ratio Ranking Within Group (2012-13): 27
Teacher Salary (2012-13): $52,914
Salary Ranking Within Group (2012-13): 8
Student to Teacher Ratio (2013-14): 11.2
Ratio Ranking Within Group (2013-14): 34
Teacher Salary (2013-14): $52,227
Salary Ranking Within Group (2013-14): 5 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 76.4
Ratio Ranking Within Group (2012-13): 40
Support Service Salary (2012-13): $53,569
Salary Ranking Within Group (2012-13): 11
Student to Support Service Ratio (2013-14): 79.6
Ratio Ranking Within Group (2013-14): 32
Support Service Salary (2013-14): $55,402
Salary Ranking (2013-14): 11 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 179.2
Ratio Ranking Within Group (2012-13): 15
Administrator Salary (2012-13): $81,555
Salary Ranking Within Group (2012-13): 3
Student to Administrator Ratio (2013-14): 191.1
Ratio Ranking Within Group (2013-14): 8
Administrator Salary (2013-14): $80,340
Salary Ranking Within Group (2013-14): 3 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.7
Faculty to Administrator Ranking Within Group (2012-13): 18
Faculty to Administrator Ratio (2013-14): 19.5
Faculty to Administrator Ranking Within Group (2013-14): 10 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $799,962
2011-12 Actual: $412,653
General Fund Balance (2012-13): $1,212,615
2012-13 Actual: $193,778 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $143,950
Actual Excess (2012-13): $181,199
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