Total Spending Per Pupil (Definition)
2011-12 Total Spending: $26,991,385
2011-12 Average Daily Enroll plus Sent Pupils: 1,676.6
2011-12 Costs Amount per Pupil: $16,099
2011-12 Costs Rank Within Group per Pupil: 13
2012-13 Total Spending: $28,364,085
2012-13 Average Daily Enroll plus Sent Pupils: 1,604.5
2012-13 Costs Amount per Pupil: $17,678
2012-13 Costs Rank Within Group per Pupil: 24 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,678
Revenue Sources, State: 11.9%
Revenue Sources, Local Taxes: 52.3%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 33.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 74.8
Student/Administrator Ratio: 140.4
10/15/12 % of Classified Students to Total Students: 12.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,921
2011-12 Actual Costs Rank Within Group per Pupil: 22
2012-13 Actual Costs Amount per Pupil: $13,852
2012-13 Actual Costs Rank Within Group per Pupil: 28
2013-14 Budgeted Costs Amount Per Pupil: $13,529
2013-14 Budgeted Costs Rank Within Group Per Pupil: 21 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,093
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 54.9%
Per Pupil Amount (2012-13 actual costs): $7,507
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 54.2%
Per Pupil Amount (2013-14 budget): $7,646
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 56.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,672
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.1%
Per Pupil Amount (2012-13 actual costs): $7,170
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5%
Per Pupil Amount (2013-14 budget): $7,146
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 52.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $334
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $244
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $392
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 2.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $88
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $93
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $108
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,190
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 16.9%
Per Pupil Amount (2012-13 actual costs): $2,124
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 15.3%
Per Pupil Amount (2013-14 budget): $2,206
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 16.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,911
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.3%
Per Pupil Amount (2012-13 actual costs): $1,857
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.4%
Per Pupil Amount (2013-14 budget): $1,936
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,687
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Per Pupil Amount (2012-13 actual costs): $1,799
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 budget): $1,677
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 12.4% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $37
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% 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): 45
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $40
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,382
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.9%
Per Pupil Amount (2012-13 actual costs): $1,493
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 83%
Per Pupil Amount (2013-14 budget): $1,408
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,369
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Per Pupil Amount (2012-13 actual costs): $1,869
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 budget): $1,465
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 10.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $668
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.8%
Per Pupil Amount (2012-13 actual costs): $704
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 37.7%
Per Pupil Amount (2013-14 budget): $728
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.7% |
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): $582
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 4.5%
Per Pupil Amount (2012-13 actual costs): $554
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 4%
Per Pupil Amount (2013-14 budget): $535
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.8%
% of Total Salaries (2012-13): 33%
% of Total Salaries (2013-14): 30.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $66
Per Pupil Costs (2012-13): $42
Per Pupil Costs (2013-14): $50 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 15
Teacher Salary (2012-13): $58,000
Salary Ranking Within Group (2012-13): 20
Student to Teacher Ratio (2013-14): 12.5
Ratio Ranking Within Group (2013-14): 15
Teacher Salary (2013-14): $56,400
Salary Ranking Within Group (2013-14): 14 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 74.8
Ratio Ranking Within Group (2012-13): 23
Support Service Salary (2012-13): $74,510
Salary Ranking Within Group (2012-13): 41
Student to Support Service Ratio (2013-14): 83.8
Ratio Ranking Within Group (2013-14): 14
Support Service Salary (2013-14): $75,000
Salary Ranking (2013-14): 44 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 140.4
Ratio Ranking Within Group (2012-13): 17
Administrator Salary (2012-13): $123,863
Salary Ranking Within Group (2012-13): 40
Student to Administrator Ratio (2013-14): 139.0
Ratio Ranking Within Group (2013-14): 16
Administrator Salary (2013-14): $126,469
Salary Ranking Within Group (2013-14): 41 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 13.0
Faculty to Administrator Ranking Within Group (2012-13): 24
Faculty to Administrator Ratio (2013-14): 12.8
Faculty to Administrator Ranking Within Group (2013-14): 29 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,942,344
2011-12 Actual: $261,371
General Fund Balance (2012-13): $2,203,715
2012-13 Actual: $-1,133,827 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $63,879
Actual Excess (2012-13): $0
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