Total Spending Per Pupil (Definition)
2011-12 Total Spending: $55,650,184
2011-12 Average Daily Enroll plus Sent Pupils: 3,110.2
2011-12 Costs Amount per Pupil: $17,893
2011-12 Costs Rank Within Group per Pupil: 48
2012-13 Total Spending: $57,088,715
2012-13 Average Daily Enroll plus Sent Pupils: 3,048.5
2012-13 Costs Amount per Pupil: $18,727
2012-13 Costs Rank Within Group per Pupil: 47 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,727
Revenue Sources, State: 18.6%
Revenue Sources, Local Taxes: 73.7%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 4.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 54.3
Student/Administrator Ratio: 167.2
10/15/12 % of Classified Students to Total Students: 15% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,434
2011-12 Actual Costs Rank Within Group per Pupil: 46
2012-13 Actual Costs Amount per Pupil: $13,926
2012-13 Actual Costs Rank Within Group per Pupil: 45
2013-14 Budgeted Costs Amount Per Pupil: $14,152
2013-14 Budgeted Costs Rank Within Group Per Pupil: 41 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,144
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 60.6%
Per Pupil Amount (2012-13 actual costs): $8,349
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Per Pupil Amount (2013-14 budget): $8,571
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 60.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,960
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.7%
Per Pupil Amount (2012-13 actual costs): $8,153
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.7%
Per Pupil Amount (2013-14 budget): $8,354
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 59%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $149
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $158
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $175
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $36
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $38
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $42
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,899
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 actual costs): $1,956
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 14%
Per Pupil Amount (2013-14 budget): $1,987
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 14% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,774
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.4%
Per Pupil Amount (2012-13 actual costs): $1,851
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.6%
Per Pupil Amount (2013-14 budget): $1,848
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,231
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Per Pupil Amount (2012-13 actual costs): $1,323
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $1,320
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 9.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $26
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $23
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,058
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.9%
Per Pupil Amount (2012-13 actual costs): $1,135
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85.8%
Per Pupil Amount (2013-14 budget): $1,106
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,625
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Per Pupil Amount (2012-13 actual costs): $1,747
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 budget): $1,702
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 12% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $628
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 38.6%
Per Pupil Amount (2012-13 actual costs): $672
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 38.5%
Per Pupil Amount (2013-14 budget): $713
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.9% |
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): $334
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 actual costs): $357
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $362
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 2.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 33.8%
% of Total Salaries (2012-13): 31.2%
% of Total Salaries (2013-14): 33.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $61
Per Pupil Costs (2012-13): $17
Per Pupil Costs (2013-14): $144 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.7
Ratio Ranking Within Group (2012-13): 65
Teacher Salary (2012-13): $60,112
Salary Ranking Within Group (2012-13): 22
Student to Teacher Ratio (2013-14): 10.4
Ratio Ranking Within Group (2013-14): 63
Teacher Salary (2013-14): $59,679
Salary Ranking Within Group (2013-14): 19 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 54.3
Ratio Ranking Within Group (2012-13): 66
Support Service Salary (2012-13): $71,772
Salary Ranking Within Group (2012-13): 30
Student to Support Service Ratio (2013-14): 54.4
Ratio Ranking Within Group (2013-14): 65
Support Service Salary (2013-14): $66,328
Salary Ranking (2013-14): 19 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 167.2
Ratio Ranking Within Group (2012-13): 33
Administrator Salary (2012-13): $129,390
Salary Ranking Within Group (2012-13): 53
Student to Administrator Ratio (2013-14): 164.5
Ratio Ranking Within Group (2013-14): 30
Administrator Salary (2013-14): $118,660
Salary Ranking Within Group (2013-14): 28 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 18.7
Faculty to Administrator Ranking Within Group (2012-13): 9
Faculty to Administrator Ratio (2013-14): 18.9
Faculty to Administrator Ranking Within Group (2013-14): 5 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $827,984
2011-12 Actual: $611,208
General Fund Balance (2012-13): $1,439,192
2012-13 Actual: $487,482 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $547,437
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