Total Spending Per Pupil (Definition)
2011-12 Total Spending: $28,818,523
2011-12 Average Daily Enroll plus Sent Pupils: 1,845.8
2011-12 Costs Amount per Pupil: $15,613
2011-12 Costs Rank Within Group per Pupil: 14
2012-13 Total Spending: $29,347,100
2012-13 Average Daily Enroll plus Sent Pupils: 1,940
2012-13 Costs Amount per Pupil: $15,127
2012-13 Costs Rank Within Group per Pupil: 5 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,127
Revenue Sources, State: 13.5%
Revenue Sources, Local Taxes: 85.7%
Revenue Sources, Federal: 0%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 15.4
Student/Support Ratio: 69.7
Student/Administrator Ratio: 172.2
10/15/12 % of Classified Students to Total Students: 10.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,692
2011-12 Actual Costs Rank Within Group per Pupil: 9
2012-13 Actual Costs Amount per Pupil: $11,669
2012-13 Actual Costs Rank Within Group per Pupil: 9
2013-14 Budgeted Costs Amount Per Pupil: $12,134
2013-14 Budgeted Costs Rank Within Group Per Pupil: 9 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,981
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 59.7%
Per Pupil Amount (2012-13 actual costs): $6,900
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 59.1%
Per Pupil Amount (2013-14 budget): $7,328
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 60.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,742
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6%
Per Pupil Amount (2012-13 actual costs): $6,662
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.6%
Per Pupil Amount (2013-14 budget): $7,124
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 58.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $190
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $199
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $157
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $49
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): $38
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): $48
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,060
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 17.6%
Per Pupil Amount (2012-13 actual costs): $2,089
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 17.9%
Per Pupil Amount (2013-14 budget): $1,930
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 15.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,612
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.3%
Per Pupil Amount (2012-13 actual costs): $1,547
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 74.1%
Per Pupil Amount (2013-14 budget): $1,635
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 13.5%
% 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): $1,233
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 actual costs): $1,276
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Per Pupil Amount (2013-14 budget): $1,253
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 10.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $40
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $33
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $26
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $979
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.4%
Per Pupil Amount (2012-13 actual costs): $1,026
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80.4%
Per Pupil Amount (2013-14 budget): $984
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,051
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 9%
Per Pupil Amount (2012-13 actual costs): $1,067
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Per Pupil Amount (2013-14 budget): $1,219
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 10% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $542
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.6%
Per Pupil Amount (2012-13 actual costs): $554
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.9%
Per Pupil Amount (2013-14 budget): $637
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.3% |
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): $350
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 3%
Per Pupil Amount (2012-13 actual costs): $330
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 budget): $396
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 3.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.3%
% of Total Salaries (2012-13): 25.9%
% of Total Salaries (2013-14): 28.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $18
Per Pupil Costs (2012-13): $39
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 15.4
Ratio Ranking Within Group (2012-13): 8
Teacher Salary (2012-13): $65,010
Salary Ranking Within Group (2012-13): 44
Student to Teacher Ratio (2013-14): 14.5
Ratio Ranking Within Group (2013-14): 6
Teacher Salary (2013-14): $66,618
Salary Ranking Within Group (2013-14): 49 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 69.7
Ratio Ranking Within Group (2012-13): 51
Support Service Salary (2012-13): $75,410
Salary Ranking Within Group (2012-13): 40
Student to Support Service Ratio (2013-14): 66.5
Ratio Ranking Within Group (2013-14): 53
Support Service Salary (2013-14): $63,905
Salary Ranking (2013-14): 13 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 172.2
Ratio Ranking Within Group (2012-13): 31
Administrator Salary (2012-13): $117,990
Salary Ranking Within Group (2012-13): 25
Student to Administrator Ratio (2013-14): 168.7
Ratio Ranking Within Group (2013-14): 23
Administrator Salary (2013-14): $120,350
Salary Ranking Within Group (2013-14): 33 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 13.7
Faculty to Administrator Ranking Within Group (2012-13): 43
Faculty to Administrator Ratio (2013-14): 14.2
Faculty to Administrator Ranking Within Group (2013-14): 44 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $706,595
2011-12 Actual: $164,054
General Fund Balance (2012-13): $891,223
2012-13 Actual: $319,789 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $108,320
Actual Excess (2012-13): $0
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