Total Spending Per Pupil (Definition)
2011-12 Total Spending: $31,463,891
2011-12 Average Daily Enroll plus Sent Pupils: 1,835.5
2011-12 Costs Amount per Pupil: $17,141
2011-12 Costs Rank Within Group per Pupil: 35
2012-13 Total Spending: $33,530,906
2012-13 Average Daily Enroll plus Sent Pupils: 1,843.5
2012-13 Costs Amount per Pupil: $18,189
2012-13 Costs Rank Within Group per Pupil: 37 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,189
Revenue Sources, State: 20%
Revenue Sources, Local Taxes: 57.3%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 20.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 64.6
Student/Administrator Ratio: 127.8
10/15/12 % of Classified Students to Total Students: 11.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,034
2011-12 Actual Costs Rank Within Group per Pupil: 38
2012-13 Actual Costs Amount per Pupil: $13,497
2012-13 Actual Costs Rank Within Group per Pupil: 39
2013-14 Budgeted Costs Amount Per Pupil: $15,269
2013-14 Budgeted Costs Rank Within Group Per Pupil: 53 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,761
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 59.5%
Per Pupil Amount (2012-13 actual costs): $8,119
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 60.2%
Per Pupil Amount (2013-14 budget): $8,714
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 57.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,502
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.7%
Per Pupil Amount (2012-13 actual costs): $7,789
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.9%
Per Pupil Amount (2013-14 budget): $8,183
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $246
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $318
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $498
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 3.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $14
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $33
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,753
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Per Pupil Amount (2012-13 actual costs): $1,917
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Per Pupil Amount (2013-14 budget): $2,103
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 13.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,663
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.9%
Per Pupil Amount (2012-13 actual costs): $1,769
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.3%
Per Pupil Amount (2013-14 budget): $1,897
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.2% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,691
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 13%
Per Pupil Amount (2012-13 actual costs): $1,738
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 budget): $1,922
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 12.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $10
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $15
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $33
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,447
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.6%
Per Pupil Amount (2012-13 actual costs): $1,464
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 84.2%
Per Pupil Amount (2013-14 budget): $1,537
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,393
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 actual costs): $1,287
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $2,056
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 13.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $544
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39.1%
Per Pupil Amount (2012-13 actual costs): $547
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.5%
Per Pupil Amount (2013-14 budget): $588
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 28.6% |
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): $376
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Per Pupil Amount (2012-13 actual costs): $376
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 budget): $401
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 2.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.8%
% of Total Salaries (2012-13): 25.4%
% of Total Salaries (2013-14): 29% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $14
Per Pupil Costs (2012-13): $88
Per Pupil Costs (2013-14): $31 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 59
Teacher Salary (2012-13): $55,460
Salary Ranking Within Group (2012-13): 9
Student to Teacher Ratio (2013-14): 11.1
Ratio Ranking Within Group (2013-14): 58
Teacher Salary (2013-14): $55,460
Salary Ranking Within Group (2013-14): 5 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 64.6
Ratio Ranking Within Group (2012-13): 59
Support Service Salary (2012-13): $65,374
Salary Ranking Within Group (2012-13): 15
Student to Support Service Ratio (2013-14): 64.7
Ratio Ranking Within Group (2013-14): 55
Support Service Salary (2013-14): $65,580
Salary Ranking (2013-14): 16 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 127.8
Ratio Ranking Within Group (2012-13): 63
Administrator Salary (2012-13): $118,875
Salary Ranking Within Group (2012-13): 29
Student to Administrator Ratio (2013-14): 131.2
Ratio Ranking Within Group (2013-14): 58
Administrator Salary (2013-14): $130,063
Salary Ranking Within Group (2013-14): 50 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 13.3
Faculty to Administrator Ranking Within Group (2012-13): 49
Faculty to Administrator Ratio (2013-14): 13.9
Faculty to Administrator Ranking Within Group (2013-14): 47 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,585,028
2011-12 Actual: $1,720,809
General Fund Balance (2012-13): $5,305,837
2012-13 Actual: $2,724,933 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $2,159,175
Actual Excess (2012-13): $2,830,959
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