Total Spending Per Pupil (Definition)
2011-12 Total Spending: $23,585,331
2011-12 Average Daily Enroll plus Sent Pupils: 1,385.7
2011-12 Costs Amount per Pupil: $17,020
2011-12 Costs Rank Within Group per Pupil: 21
2012-13 Total Spending: $24,684,629
2012-13 Average Daily Enroll plus Sent Pupils: 1,420.7
2012-13 Costs Amount per Pupil: $17,375
2012-13 Costs Rank Within Group per Pupil: 20 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,375
Revenue Sources, State: 27.8%
Revenue Sources, Local Taxes: 68.9%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 79.1
Student/Administrator Ratio: 142.4
10/15/12 % of Classified Students to Total Students: 13.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,840
2011-12 Actual Costs Rank Within Group per Pupil: 20
2012-13 Actual Costs Amount per Pupil: $13,131
2012-13 Actual Costs Rank Within Group per Pupil: 20
2013-14 Budgeted Costs Amount Per Pupil: $13,535
2013-14 Budgeted Costs Rank Within Group Per Pupil: 22 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,091
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 63%
Per Pupil Amount (2012-13 actual costs): $8,385
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 63.9%
Per Pupil Amount (2013-14 budget): $8,489
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 62.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,729
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.5%
Per Pupil Amount (2012-13 actual costs): $7,863
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8%
Per Pupil Amount (2013-14 budget): $8,007
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 59.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $328
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $454
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 budget): $412
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $34
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $68
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $71
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,826
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 14.2%
Per Pupil Amount (2012-13 actual costs): $1,769
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 budget): $1,844
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 13.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,692
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.7%
Per Pupil Amount (2012-13 actual costs): $1,626
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.9%
Per Pupil Amount (2013-14 budget): $1,676
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,393
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Per Pupil Amount (2012-13 actual costs): $1,439
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 budget): $1,400
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): $45
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $42
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,070
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76.8%
Per Pupil Amount (2012-13 actual costs): $1,093
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 76%
Per Pupil Amount (2013-14 budget): $1,083
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,112
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 8.7%
Per Pupil Amount (2012-13 actual costs): $1,079
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 8.2%
Per Pupil Amount (2013-14 budget): $1,333
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 9.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $416
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 3.2%
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): $422
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.1%
Per Pupil Amount (2013-14 budget): $429
Per Pupil Ranking Within Group (2013-14 budget): 8
% 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): 32.2% |
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): $405
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 3.2%
Per Pupil Amount (2012-13 actual costs): $443
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 budget): $443
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 3.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.1%
% of Total Salaries (2012-13): 27.5%
% of Total Salaries (2013-14): 28.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $20
Per Pupil Costs (2012-13): $14
Per Pupil Costs (2013-14): $4 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.9
Ratio Ranking Within Group (2012-13): 9
Teacher Salary (2012-13): $66,305
Salary Ranking Within Group (2012-13): 42
Student to Teacher Ratio (2013-14): 11.9
Ratio Ranking Within Group (2013-14): 20
Teacher Salary (2013-14): $65,218
Salary Ranking Within Group (2013-14): 39 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 79.1
Ratio Ranking Within Group (2012-13): 19
Support Service Salary (2012-13): $68,858
Salary Ranking Within Group (2012-13): 27
Student to Support Service Ratio (2013-14): 75.3
Ratio Ranking Within Group (2013-14): 21
Support Service Salary (2013-14): $67,543
Salary Ranking (2013-14): 24 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 142.4
Ratio Ranking Within Group (2012-13): 14
Administrator Salary (2012-13): $119,060
Salary Ranking Within Group (2012-13): 30
Student to Administrator Ratio (2013-14): 141.5
Ratio Ranking Within Group (2013-14): 14
Administrator Salary (2013-14): $118,824
Salary Ranking Within Group (2013-14): 33 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.8
Faculty to Administrator Ranking Within Group (2012-13): 26
Faculty to Administrator Ratio (2013-14): 13.8
Faculty to Administrator Ranking Within Group (2013-14): 18 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,306,161
2011-12 Actual: $846,580
General Fund Balance (2012-13): $2,152,741
2012-13 Actual: $403,400 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $106,287
Actual Excess (2012-13): $43,383
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