Total Spending Per Pupil (Definition)
2011-12 Total Spending: $8,039,490
2011-12 Average Daily Enroll plus Sent Pupils: 553.9
2011-12 Costs Amount per Pupil: $14,514
2011-12 Costs Rank Within Group per Pupil: 5
2012-13 Total Spending: $8,554,217
2012-13 Average Daily Enroll plus Sent Pupils: 569.7
2012-13 Costs Amount per Pupil: $15,016
2012-13 Costs Rank Within Group per Pupil: 3 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,016
Revenue Sources, State: 63.1%
Revenue Sources, Local Taxes: 33.2%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 156.7
Student/Administrator Ratio: 175.9
10/15/12 % of Classified Students to Total Students: 13.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,800
2011-12 Actual Costs Rank Within Group per Pupil: 6
2012-13 Actual Costs Amount per Pupil: $10,501
2012-13 Actual Costs Rank Within Group per Pupil: 3
2013-14 Budgeted Costs Amount Per Pupil: $10,579
2013-14 Budgeted Costs Rank Within Group Per Pupil: 3 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,592
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 61%
Per Pupil Amount (2012-13 actual costs): $6,367
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 60.6%
Per Pupil Amount (2013-14 budget): $6,585
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 62.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,164
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.5%
Per Pupil Amount (2012-13 actual costs): $5,711
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.7%
Per Pupil Amount (2013-14 budget): $6,344
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 60%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $355
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 3.3%
Per Pupil Amount (2012-13 actual costs): $614
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 5.9%
Per Pupil Amount (2013-14 budget): $183
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $74
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $42
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $57
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,126
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 actual costs): $1,139
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $1,515
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 14.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $804
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 71.4%
Per Pupil Amount (2012-13 actual costs): $835
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 73.3%
Per Pupil Amount (2013-14 budget): $1,050
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 69.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,408
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 13%
Per Pupil Amount (2012-13 actual costs): $1,384
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Per Pupil Amount (2013-14 budget): $1,576
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 14.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $6
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): $3
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $11
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,180
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.8%
Per Pupil Amount (2012-13 actual costs): $1,179
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85.2%
Per Pupil Amount (2013-14 budget): $1,295
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 12.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,378
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Per Pupil Amount (2012-13 actual costs): $1,434
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 13.7%
Per Pupil Amount (2013-14 budget): $626
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 5.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $586
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% 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): 42.5%
Per Pupil Amount (2012-13 actual costs): $625
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.6%
Per Pupil Amount (2013-14 budget): $326
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $165
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $57
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $56
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $15
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): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $27
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 29.1%
% of Total Salaries (2012-13): 31.4%
% of Total Salaries (2013-14): 37.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $46
Per Pupil Costs (2012-13): $17
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.3
Ratio Ranking Within Group (2012-13): 8
Teacher Salary (2012-13): $56,503
Salary Ranking Within Group (2012-13): 23
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 19
Teacher Salary (2013-14): $57,477
Salary Ranking Within Group (2013-14): 23 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 156.7
Ratio Ranking Within Group (2012-13): 3
Support Service Salary (2012-13): $53,156
Salary Ranking Within Group (2012-13): 10
Student to Support Service Ratio (2013-14): 113.9
Ratio Ranking Within Group (2013-14): 10
Support Service Salary (2013-14): $56,572
Salary Ranking (2013-14): 16 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 175.9
Ratio Ranking Within Group (2012-13): 19
Administrator Salary (2012-13): $79,847
Salary Ranking Within Group (2012-13): 2
Student to Administrator Ratio (2013-14): 189.8
Ratio Ranking Within Group (2013-14): 9
Administrator Salary (2013-14): $105,392
Salary Ranking Within Group (2013-14): 28 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.1
Faculty to Administrator Ranking Within Group (2012-13): 34
Faculty to Administrator Ratio (2013-14): 16.9
Faculty to Administrator Ranking Within Group (2013-14): 20 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,704,974
2011-12 Actual: $197,384
General Fund Balance (2012-13): $1,902,361
2012-13 Actual: $-58,512 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $32,978
Actual Excess (2012-13): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us