Total Spending Per Pupil (Definition)
2011-12 Total Spending: $14,251,016
2011-12 Average Daily Enroll plus Sent Pupils: 1,045.8
2011-12 Costs Amount per Pupil: $13,627
2011-12 Costs Rank Within Group per Pupil: 7
2012-13 Total Spending: $15,582,864
2012-13 Average Daily Enroll plus Sent Pupils: 1,008.7
2012-13 Costs Amount per Pupil: $15,449
2012-13 Costs Rank Within Group per Pupil: 14 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,449
Revenue Sources, State: 54.2%
Revenue Sources, Local Taxes: 35.9%
Revenue Sources, Federal: 6.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 3%
Revenue Sources, Other: 0.8%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 96.0
Student/Administrator Ratio: 332.7
10/15/12 % of Classified Students to Total Students: 12.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,401
2011-12 Actual Costs Rank Within Group per Pupil: 8
2012-13 Actual Costs Amount per Pupil: $11,368
2012-13 Actual Costs Rank Within Group per Pupil: 15
2013-14 Budgeted Costs Amount Per Pupil: $13,224
2013-14 Budgeted Costs Rank Within Group Per Pupil: 29 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,733
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 64.7%
Per Pupil Amount (2012-13 actual costs): $7,515
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 66.1%
Per Pupil Amount (2013-14 budget): $8,650
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 65.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,453
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 62%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.8%
Per Pupil Amount (2012-13 actual costs): $7,053
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 62%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.9%
Per Pupil Amount (2013-14 budget): $8,216
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 62.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $199
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $377
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Per Pupil Amount (2013-14 budget): $258
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $81
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $84
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $176
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 1.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,497
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 14.4%
Per Pupil Amount (2012-13 actual costs): $1,623
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 14.3%
Per Pupil Amount (2013-14 budget): $1,891
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 14.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,391
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.9%
Per Pupil Amount (2012-13 actual costs): $1,465
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.3%
Per Pupil Amount (2013-14 budget): $1,602
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,036
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 10%
Per Pupil Amount (2012-13 actual costs): $1,366
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 budget): $1,420
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 10.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $23
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $15
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $38
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $600
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 57.9%
Per Pupil Amount (2012-13 actual costs): $641
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 5.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 46.9%
Per Pupil Amount (2013-14 budget): $705
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 5.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 49.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $903
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 8.7%
Per Pupil Amount (2012-13 actual costs): $752
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 6.6%
Per Pupil Amount (2013-14 budget): $1,144
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 8.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $307
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 34%
Per Pupil Amount (2012-13 actual costs): $343
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.6%
Per Pupil Amount (2013-14 budget): $486
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.5% |
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): $84
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $99
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $102
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.6%
% of Total Salaries (2012-13): 26.9%
% of Total Salaries (2013-14): 28.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $57
Per Pupil Costs (2012-13): $159
Per Pupil Costs (2013-14): $90 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.2
Ratio Ranking Within Group (2012-13): 66
Teacher Salary (2012-13): $55,545
Salary Ranking Within Group (2012-13): 12
Student to Teacher Ratio (2013-14): 11.0
Ratio Ranking Within Group (2013-14): 62
Teacher Salary (2013-14): $56,125
Salary Ranking Within Group (2013-14): 17 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 96.0
Ratio Ranking Within Group (2012-13): 18
Support Service Salary (2012-13): $80,965
Salary Ranking Within Group (2012-13): 70
Student to Support Service Ratio (2013-14): 82.2
Ratio Ranking Within Group (2013-14): 33
Support Service Salary (2013-14): $80,365
Salary Ranking (2013-14): 72 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 332.7
Ratio Ranking Within Group (2012-13): 3
Administrator Salary (2012-13): $109,140
Salary Ranking Within Group (2012-13): 28
Student to Administrator Ratio (2013-14): 339.7
Ratio Ranking Within Group (2013-14): 1
Administrator Salary (2013-14): $111,323
Salary Ranking Within Group (2013-14): 29 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 33.3
Faculty to Administrator Ranking Within Group (2012-13): 1
Faculty to Administrator Ratio (2013-14): 35.1
Faculty to Administrator Ranking Within Group (2013-14): 1 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,030,487
2011-12 Actual: $935,743
General Fund Balance (2012-13): $3,966,230
2012-13 Actual: $400,782 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $281,689
Actual Excess (2012-13): $0
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