Total Spending Per Pupil (Definition)
2011-12 Total Spending: $8,872,940
2011-12 Average Daily Enroll plus Sent Pupils: 425.9
2011-12 Costs Amount per Pupil: $20,832
2011-12 Costs Rank Within Group per Pupil: 55
2012-13 Total Spending: $8,780,776
2012-13 Average Daily Enroll plus Sent Pupils: 406.2
2012-13 Costs Amount per Pupil: $21,619
2012-13 Costs Rank Within Group per Pupil: 51 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $21,619
Revenue Sources, State: 45.5%
Revenue Sources, Local Taxes: 46.4%
Revenue Sources, Federal: 6.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 19.4
Student/Support Ratio: 122.1
Student/Administrator Ratio: 97.7
10/15/12 % of Classified Students to Total Students: 12.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,364
2011-12 Actual Costs Rank Within Group per Pupil: 30
2012-13 Actual Costs Amount per Pupil: $15,435
2012-13 Actual Costs Rank Within Group per Pupil: 45
2013-14 Budgeted Costs Amount Per Pupil: $16,354
2013-14 Budgeted Costs Rank Within Group Per Pupil: 46 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,825
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 58.5%
Per Pupil Amount (2012-13 actual costs): $8,931
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 57.9%
Per Pupil Amount (2013-14 budget): $9,365
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 57.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,531
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.2%
Per Pupil Amount (2012-13 actual costs): $8,362
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.6%
Per Pupil Amount (2013-14 budget): $8,439
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 51.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $258
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $484
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 budget): $757
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 4.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $36
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $86
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $170
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,138
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 16%
Per Pupil Amount (2012-13 actual costs): $2,926
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 19%
Per Pupil Amount (2013-14 budget): $3,400
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 20.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,700
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.5%
Per Pupil Amount (2012-13 actual costs): $2,142
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 73.2%
Per Pupil Amount (2013-14 budget): $2,438
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 71.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,771
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Per Pupil Amount (2012-13 actual costs): $1,697
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 budget): $1,602
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 9.8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $106
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $80
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $38
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,229
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 69.4%
Per Pupil Amount (2012-13 actual costs): $1,118
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 65.9%
Per Pupil Amount (2013-14 budget): $1,076
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 67.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,615
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Per Pupil Amount (2012-13 actual costs): $1,871
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 budget): $1,972
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 12.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $652
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 40.4%
Per Pupil Amount (2012-13 actual costs): $693
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 37%
Per Pupil Amount (2013-14 budget): $847
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43% |
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): $16
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $15
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.3%
% of Total Salaries (2012-13): 27.9%
% of Total Salaries (2013-14): 30.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $46
Per Pupil Costs (2012-13): $211
Per Pupil Costs (2013-14): $520 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 19.4
Ratio Ranking Within Group (2012-13): 4
Teacher Salary (2012-13): $62,388
Salary Ranking Within Group (2012-13): 54
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 16
Teacher Salary (2013-14): $56,860
Salary Ranking Within Group (2013-14): 30 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 122.1
Ratio Ranking Within Group (2012-13): 10
Support Service Salary (2012-13): $51,637
Salary Ranking Within Group (2012-13): 33
Student to Support Service Ratio (2013-14): 94.3
Ratio Ranking Within Group (2013-14): 21
Support Service Salary (2013-14): $61,108
Salary Ranking (2013-14): 53 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 97.7
Ratio Ranking Within Group (2012-13): 40
Administrator Salary (2012-13): $81,376
Salary Ranking Within Group (2012-13): 19
Student to Administrator Ratio (2013-14): 56.6
Ratio Ranking Within Group (2013-14): 60
Administrator Salary (2013-14): $71,403
Salary Ranking Within Group (2013-14): 13 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 5.8
Faculty to Administrator Ranking Within Group (2012-13): 62
Faculty to Administrator Ratio (2013-14): 5.4
Faculty to Administrator Ranking Within Group (2013-14): 68 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $408,602
2011-12 Actual: $417,541
General Fund Balance (2012-13): $826,143
2012-13 Actual: $411,073 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $344,949
Actual Excess (2012-13): $459,011
|
Home
About Us
Educators
Families
Administrators
News
Contact Us