Total Spending Per Pupil (Definition)
2011-12 Total Spending: $35,824,439
2011-12 Average Daily Enroll plus Sent Pupils: 2,193.5
2011-12 Costs Amount per Pupil: $16,332
2011-12 Costs Rank Within Group per Pupil: 22
2012-13 Total Spending: $37,578,721
2012-13 Average Daily Enroll plus Sent Pupils: 2,115.5
2012-13 Costs Amount per Pupil: $17,764
2012-13 Costs Rank Within Group per Pupil: 32 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,764
Revenue Sources, State: 31.9%
Revenue Sources, Local Taxes: 63%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.2%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 84.3
Student/Administrator Ratio: 162.2
10/15/12 % of Classified Students to Total Students: 19.3% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,235
2011-12 Actual Costs Rank Within Group per Pupil: 17
2012-13 Actual Costs Amount per Pupil: $13,202
2012-13 Actual Costs Rank Within Group per Pupil: 34
2013-14 Budgeted Costs Amount Per Pupil: $13,564
2013-14 Budgeted Costs Rank Within Group Per Pupil: 31 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,332
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 59.9%
Per Pupil Amount (2012-13 actual costs): $8,141
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 61.7%
Per Pupil Amount (2013-14 budget): $8,283
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 61.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,069
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 actual costs): $7,820
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.1%
Per Pupil Amount (2013-14 budget): $7,954
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 58.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $202
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $241
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $250
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $61
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $80
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $80
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,862
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 15.2%
Per Pupil Amount (2012-13 actual costs): $1,966
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 14.9%
Per Pupil Amount (2013-14 budget): $2,040
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 15% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,262
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 67.8%
Per Pupil Amount (2012-13 actual costs): $1,424
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 72.4%
Per Pupil Amount (2013-14 budget): $1,486
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 72.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,336
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 actual costs): $1,361
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 budget): $1,396
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 10.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $11
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $28
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,072
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.2%
Per Pupil Amount (2012-13 actual costs): $1,142
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 83.9%
Per Pupil Amount (2013-14 budget): $1,156
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,358
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 actual costs): $1,373
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 budget): $1,449
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 10.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $662
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.7%
Per Pupil Amount (2012-13 actual costs): $732
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.3%
Per Pupil Amount (2013-14 budget): $742
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.2% |
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): $302
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 actual costs): $309
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $326
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 2.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.1%
% of Total Salaries (2012-13): 26.7%
% of Total Salaries (2013-14): 30.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $30
Per Pupil Costs (2012-13): $67
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.5
Ratio Ranking Within Group (2012-13): 36
Teacher Salary (2012-13): $61,733
Salary Ranking Within Group (2012-13): 26
Student to Teacher Ratio (2013-14): 12.5
Ratio Ranking Within Group (2013-14): 26
Teacher Salary (2013-14): $63,016
Salary Ranking Within Group (2013-14): 31 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 84.3
Ratio Ranking Within Group (2012-13): 34
Support Service Salary (2012-13): $65,632
Salary Ranking Within Group (2012-13): 17
Student to Support Service Ratio (2013-14): 86.8
Ratio Ranking Within Group (2013-14): 27
Support Service Salary (2013-14): $63,542
Salary Ranking (2013-14): 11 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 162.2
Ratio Ranking Within Group (2012-13): 37
Administrator Salary (2012-13): $118,199
Salary Ranking Within Group (2012-13): 26
Student to Administrator Ratio (2013-14): 166.8
Ratio Ranking Within Group (2013-14): 25
Administrator Salary (2013-14): $120,563
Salary Ranking Within Group (2013-14): 34 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.9
Faculty to Administrator Ranking Within Group (2012-13): 36
Faculty to Administrator Ratio (2013-14): 15.2
Faculty to Administrator Ranking Within Group (2013-14): 25 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,317,682
2011-12 Actual: $1,122,911
General Fund Balance (2012-13): $4,440,593
2012-13 Actual: $603,532 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $896,795
Actual Excess (2012-13): $1,136,615
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