Total Spending Per Pupil (Definition)
2011-12 Total Spending: $44,051,713
2011-12 Average Daily Enroll plus Sent Pupils: 1,695.4
2011-12 Costs Amount per Pupil: $25,984
2011-12 Costs Rank Within Group per Pupil: 48
2012-13 Total Spending: $46,799,818
2012-13 Average Daily Enroll plus Sent Pupils: 1,535.2
2012-13 Costs Amount per Pupil: $30,485
2012-13 Costs Rank Within Group per Pupil: 49 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $30,485
Revenue Sources, State: 80%
Revenue Sources, Local Taxes: 11.8%
Revenue Sources, Federal: 6.1%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 8.1
Student/Support Ratio: 42.3
Student/Administrator Ratio: 105.0
10/15/12 % of Classified Students to Total Students: 18.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $19,213
2011-12 Actual Costs Rank Within Group per Pupil: 48
2012-13 Actual Costs Amount per Pupil: $22,161
2012-13 Actual Costs Rank Within Group per Pupil: 49
2013-14 Budgeted Costs Amount Per Pupil: $19,771
2013-14 Budgeted Costs Rank Within Group Per Pupil: 48 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $11,791
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 61.4%
Per Pupil Amount (2012-13 actual costs): $12,499
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 56.4%
Per Pupil Amount (2013-14 budget): $11,360
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 57.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $11,085
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94%
Per Pupil Amount (2012-13 actual costs): $11,909
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.3%
Per Pupil Amount (2013-14 budget): $10,771
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $395
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $332
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $376
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $311
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $258
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $213
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,508
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 18.3%
Per Pupil Amount (2012-13 actual costs): $4,574
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 20.6%
Per Pupil Amount (2013-14 budget): $4,289
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 21.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,097
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.3%
Per Pupil Amount (2012-13 actual costs): $3,651
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.8%
Per Pupil Amount (2013-14 budget): $3,605
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,594
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 8.3%
Per Pupil Amount (2012-13 actual costs): $1,631
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 7.4%
Per Pupil Amount (2013-14 budget): $1,494
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 7.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $29
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $39
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,200
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 75.3%
Per Pupil Amount (2012-13 actual costs): $1,286
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 5.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 78.8%
Per Pupil Amount (2013-14 budget): $1,131
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 5.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,843
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 actual costs): $2,739
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 budget): $2,032
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 10.3% |
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $112
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 4.1%
Per Pupil Amount (2013-14 budget): $120
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 5.9% |
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): $71
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): $37
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $476
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 actual costs): $556
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 budget): $544
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 2.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.6%
% of Total Salaries (2012-13): 26.9%
% of Total Salaries (2013-14): 24.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $356
Per Pupil Costs (2012-13): $530
Per Pupil Costs (2013-14): $620 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 8.1
Ratio Ranking Within Group (2012-13): 48
Teacher Salary (2012-13): $56,893
Salary Ranking Within Group (2012-13): 17
Student to Teacher Ratio (2013-14): 7.7
Ratio Ranking Within Group (2013-14): 49
Teacher Salary (2013-14): $57,400
Salary Ranking Within Group (2013-14): 16 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 42.3
Ratio Ranking Within Group (2012-13): 48
Support Service Salary (2012-13): $69,618
Salary Ranking Within Group (2012-13): 28
Student to Support Service Ratio (2013-14): 40.7
Ratio Ranking Within Group (2013-14): 48
Support Service Salary (2013-14): $72,910
Salary Ranking (2013-14): 42 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 105.0
Ratio Ranking Within Group (2012-13): 46
Administrator Salary (2012-13): $104,149
Salary Ranking Within Group (2012-13): 8
Student to Administrator Ratio (2013-14): 103.6
Ratio Ranking Within Group (2013-14): 42
Administrator Salary (2013-14): $113,357
Salary Ranking Within Group (2013-14): 21 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.5
Faculty to Administrator Ranking Within Group (2012-13): 8
Faculty to Administrator Ratio (2013-14): 16.0
Faculty to Administrator Ranking Within Group (2013-14): 4 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $8,167,373
2011-12 Actual: $1,708,341
General Fund Balance (2012-13): $9,875,714
2012-13 Actual: $-2,790,656 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $3,249,340
Actual Excess (2012-13): $2,090,313
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