Total Spending Per Pupil (Definition)
2011-12 Total Spending: $48,885,527
2011-12 Average Daily Enroll plus Sent Pupils: 3,571.6
2011-12 Costs Amount per Pupil: $13,687
2011-12 Costs Rank Within Group per Pupil: 1
2012-13 Total Spending: $50,244,989
2012-13 Average Daily Enroll plus Sent Pupils: 3,631.3
2012-13 Costs Amount per Pupil: $13,836
2012-13 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $13,836
Revenue Sources, State: 38.6%
Revenue Sources, Local Taxes: 35.9%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 20%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 14.9
Student/Support Ratio: 105.5
Student/Administrator Ratio: 198.2
10/15/12 % of Classified Students to Total Students: 14.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,139
2011-12 Actual Costs Rank Within Group per Pupil: 1
2012-13 Actual Costs Amount per Pupil: $10,179
2012-13 Actual Costs Rank Within Group per Pupil: 1
2013-14 Budgeted Costs Amount Per Pupil: $11,195
2013-14 Budgeted Costs Rank Within Group Per Pupil: 2 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,938
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 68.4%
Per Pupil Amount (2012-13 actual costs): $6,962
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 68.4%
Per Pupil Amount (2013-14 budget): $6,866
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 61.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,552
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 64.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.4%
Per Pupil Amount (2012-13 actual costs): $6,540
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 64.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.9%
Per Pupil Amount (2013-14 budget): $6,194
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $346
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 3.4%
Per Pupil Amount (2012-13 actual costs): $384
Per Pupil Ranking Within Group (2012-13 actual costs): 86
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Per Pupil Amount (2013-14 budget): $623
Per Pupil Ranking Within Group (2013-14 budget): 100
% of Budgetary Cost Per Pupil (2013-14): 5.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $38
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $49
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,246
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 12.3%
Per Pupil Amount (2012-13 actual costs): $1,338
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 budget): $1,697
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 15.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,031
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.7%
Per Pupil Amount (2012-13 actual costs): $1,144
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): 85.5%
Per Pupil Amount (2013-14 budget): $1,476
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $856
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 8.4%
Per Pupil Amount (2012-13 actual costs): $831
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 8.2%
Per Pupil Amount (2013-14 budget): $1,186
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 10.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $32
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $27
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $30
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $649
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 75.8%
Per Pupil Amount (2012-13 actual costs): $642
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 6.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 77.3%
Per Pupil Amount (2013-14 budget): $908
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $938
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): $883
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 budget): $1,142
Per Pupil Ranking Within Group (2013-14 budget): 6
% 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): $351
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 37.4%
Per Pupil Amount (2012-13 actual costs): $352
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.9%
Per Pupil Amount (2013-14 budget): $477
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.8% |
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): $162
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $165
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $208
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 28%
% of Total Salaries (2012-13): 27.5%
% of Total Salaries (2013-14): 32.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $169
Per Pupil Costs (2012-13): $95
Per Pupil Costs (2013-14): $27 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 14.9
Ratio Ranking Within Group (2012-13): 5
Teacher Salary (2012-13): $57,855
Salary Ranking Within Group (2012-13): 24
Student to Teacher Ratio (2013-14): 14.7
Ratio Ranking Within Group (2013-14): 3
Teacher Salary (2013-14): $58,300
Salary Ranking Within Group (2013-14): 19 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 105.5
Ratio Ranking Within Group (2012-13): 13
Support Service Salary (2012-13): $69,390
Salary Ranking Within Group (2012-13): 28
Student to Support Service Ratio (2013-14): 100.8
Ratio Ranking Within Group (2013-14): 13
Support Service Salary (2013-14): $69,805
Salary Ranking (2013-14): 32 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 198.2
Ratio Ranking Within Group (2012-13): 36
Administrator Salary (2012-13): $104,476
Salary Ranking Within Group (2012-13): 12
Student to Administrator Ratio (2013-14): 198.4
Ratio Ranking Within Group (2013-14): 34
Administrator Salary (2013-14): $106,515
Salary Ranking Within Group (2013-14): 11 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.1
Faculty to Administrator Ranking Within Group (2012-13): 76
Faculty to Administrator Ratio (2013-14): 15.4
Faculty to Administrator Ranking Within Group (2013-14): 72 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $7,628,423
2011-12 Actual: $1,044,434
General Fund Balance (2012-13): $8,672,857
2012-13 Actual: $864,426 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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