Total Spending Per Pupil (Definition)
2011-12 Total Spending: $153,430,360
2011-12 Average Daily Enroll plus Sent Pupils: 7,343.2
2011-12 Costs Amount per Pupil: $20,894
2011-12 Costs Rank Within Group per Pupil: 32
2012-13 Total Spending: $157,028,352
2012-13 Average Daily Enroll plus Sent Pupils: 7,177.5
2012-13 Costs Amount per Pupil: $21,878
2012-13 Costs Rank Within Group per Pupil: 30 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $21,878
Revenue Sources, State: 27.1%
Revenue Sources, Local Taxes: 70.7%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 80.3
Student/Administrator Ratio: 229.3
10/15/12 % of Classified Students to Total Students: 14.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,501
2011-12 Actual Costs Rank Within Group per Pupil: 34
2012-13 Actual Costs Amount per Pupil: $15,673
2012-13 Actual Costs Rank Within Group per Pupil: 29
2013-14 Budgeted Costs Amount Per Pupil: $16,942
2013-14 Budgeted Costs Rank Within Group Per Pupil: 34 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,449
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 61%
Per Pupil Amount (2012-13 actual costs): $9,988
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 63.7%
Per Pupil Amount (2013-14 budget): $9,881
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 58.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,732
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.4%
Per Pupil Amount (2012-13 actual costs): $9,299
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.1%
Per Pupil Amount (2013-14 budget): $9,332
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $390
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 actual costs): $303
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 budget): $272
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $327
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $386
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 budget): $277
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,915
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 actual costs): $2,167
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 budget): $2,384
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 14.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,744
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.1%
Per Pupil Amount (2012-13 actual costs): $2,005
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.5%
Per Pupil Amount (2013-14 budget): $2,161
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,169
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 7.5%
Per Pupil Amount (2012-13 actual costs): $1,129
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 7.2%
Per Pupil Amount (2013-14 budget): $1,453
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 8.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $73
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $71
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $896
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76.6%
Per Pupil Amount (2012-13 actual costs): $933
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.6%
Per Pupil Amount (2013-14 budget): $1,120
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,911
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 12.3%
Per Pupil Amount (2012-13 actual costs): $1,979
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 budget): $2,172
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 12.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $815
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.6%
Per Pupil Amount (2012-13 actual costs): $1,017
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.4%
Per Pupil Amount (2013-14 budget): $1,090
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50.2% |
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): $795
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 5.1%
Per Pupil Amount (2012-13 actual costs): $197
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $982
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 5.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.9%
% of Total Salaries (2012-13): 25.1%
% of Total Salaries (2013-14): 29.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $61
Per Pupil Costs (2012-13): $260
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.3
Ratio Ranking Within Group (2012-13): 28
Teacher Salary (2012-13): $73,202
Salary Ranking Within Group (2012-13): 35
Student to Teacher Ratio (2013-14): 11.6
Ratio Ranking Within Group (2013-14): 30
Teacher Salary (2013-14): $75,164
Salary Ranking Within Group (2013-14): 37 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 80.3
Ratio Ranking Within Group (2012-13): 27
Support Service Salary (2012-13): $75,456
Salary Ranking Within Group (2012-13): 21
Student to Support Service Ratio (2013-14): 79.3
Ratio Ranking Within Group (2013-14): 28
Support Service Salary (2013-14): $75,246
Salary Ranking (2013-14): 23 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 229.3
Ratio Ranking Within Group (2012-13): 2
Administrator Salary (2012-13): $133,740
Salary Ranking Within Group (2012-13): 40
Student to Administrator Ratio (2013-14): 195.9
Ratio Ranking Within Group (2013-14): 1
Administrator Salary (2013-14): $139,049
Salary Ranking Within Group (2013-14): 41 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 21.5
Faculty to Administrator Ranking Within Group (2012-13): 1
Faculty to Administrator Ratio (2013-14): 19.3
Faculty to Administrator Ranking Within Group (2013-14): 1 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $13,403,030
2011-12 Actual: $162,903
General Fund Balance (2012-13): $13,565,933
2012-13 Actual: $-894,887 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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