Total Spending Per Pupil (Definition)
2011-12 Total Spending: $11,294,143
2011-12 Average Daily Enroll plus Sent Pupils: 747.1
2011-12 Costs Amount per Pupil: $15,118
2011-12 Costs Rank Within Group per Pupil: 13
2012-13 Total Spending: $11,794,392
2012-13 Average Daily Enroll plus Sent Pupils: 716.9
2012-13 Costs Amount per Pupil: $16,453
2012-13 Costs Rank Within Group per Pupil: 19 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,453
Revenue Sources, State: 13.4%
Revenue Sources, Local Taxes: 82.3%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.7
Student/Support Ratio: 94.6
Student/Administrator Ratio: 174.8
10/15/12 % of Classified Students to Total Students: 12.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,090
2011-12 Actual Costs Rank Within Group per Pupil: 11
2012-13 Actual Costs Amount per Pupil: $11,880
2012-13 Actual Costs Rank Within Group per Pupil: 12
2013-14 Budgeted Costs Amount Per Pupil: $13,061
2013-14 Budgeted Costs Rank Within Group Per Pupil: 16 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,850
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 61.8%
Per Pupil Amount (2012-13 actual costs): $7,094
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 59.7%
Per Pupil Amount (2013-14 budget): $7,955
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 60.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,343
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.6%
Per Pupil Amount (2012-13 actual costs): $6,745
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.1%
Per Pupil Amount (2013-14 budget): $7,534
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 57.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $471
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 4.2%
Per Pupil Amount (2012-13 actual costs): $295
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 budget): $378
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 2.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $36
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $55
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $44
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,877
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 16.9%
Per Pupil Amount (2012-13 actual costs): $2,145
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 18.1%
Per Pupil Amount (2013-14 budget): $2,368
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 18.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,103
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 58.8%
Per Pupil Amount (2012-13 actual costs): $1,434
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 66.9%
Per Pupil Amount (2013-14 budget): $1,589
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 67.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,225
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 actual costs): $1,391
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 budget): $1,456
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 11.1% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $33
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $61
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $49
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,002
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.8%
Per Pupil Amount (2012-13 actual costs): $1,094
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 78.6%
Per Pupil Amount (2013-14 budget): $1,181
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,132
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Per Pupil Amount (2012-13 actual costs): $1,245
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 budget): $1,279
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 9.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $710
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 62.7%
Per Pupil Amount (2012-13 actual costs): $809
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 65%
Per Pupil Amount (2013-14 budget): $763
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.7% |
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 28.1%
% of Total Salaries (2012-13): 27.8%
% of Total Salaries (2013-14): 38.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $44
Per Pupil Costs (2012-13): $92
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.7
Ratio Ranking Within Group (2012-13): 17
Teacher Salary (2012-13): $57,605
Salary Ranking Within Group (2012-13): 28
Student to Teacher Ratio (2013-14): 13.0
Ratio Ranking Within Group (2013-14): 8
Teacher Salary (2013-14): $59,629
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): 94.6
Ratio Ranking Within Group (2012-13): 15
Support Service Salary (2012-13): $67,158
Salary Ranking Within Group (2012-13): 41
Student to Support Service Ratio (2013-14): 91.1
Ratio Ranking Within Group (2013-14): 21
Support Service Salary (2013-14): $61,653
Salary Ranking (2013-14): 31 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 174.8
Ratio Ranking Within Group (2012-13): 18
Administrator Salary (2012-13): $99,071
Salary Ranking Within Group (2012-13): 24
Student to Administrator Ratio (2013-14): 179.8
Ratio Ranking Within Group (2013-14): 12
Administrator Salary (2013-14): $107,291
Salary Ranking Within Group (2013-14): 41 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.7
Faculty to Administrator Ranking Within Group (2012-13): 30
Faculty to Administrator Ratio (2013-14): 15.8
Faculty to Administrator Ranking Within Group (2013-14): 26 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $656,840
2011-12 Actual: $130,186
General Fund Balance (2012-13): $867,623
2012-13 Actual: $98,962 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $436,126
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