Total Spending Per Pupil (Definition)
2011-12 Total Spending: $33,042,814
2011-12 Average Daily Enroll plus Sent Pupils: 2,171.3
2011-12 Costs Amount per Pupil: $15,218
2011-12 Costs Rank Within Group per Pupil: 8
2012-13 Total Spending: $35,154,204
2012-13 Average Daily Enroll plus Sent Pupils: 2,163
2012-13 Costs Amount per Pupil: $16,253
2012-13 Costs Rank Within Group per Pupil: 13 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,253
Revenue Sources, State: 35.2%
Revenue Sources, Local Taxes: 62.1%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 15.0
Student/Support Ratio: 127.8
Student/Administrator Ratio: 178.4
10/15/12 % of Classified Students to Total Students: 11% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,252
2011-12 Actual Costs Rank Within Group per Pupil: 18
2012-13 Actual Costs Amount per Pupil: $12,871
2012-13 Actual Costs Rank Within Group per Pupil: 22
2013-14 Budgeted Costs Amount Per Pupil: $12,967
2013-14 Budgeted Costs Rank Within Group Per Pupil: 19 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,373
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 60.2%
Per Pupil Amount (2012-13 actual costs): $7,735
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 60.1%
Per Pupil Amount (2013-14 budget): $7,813
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 60.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,041
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.5%
Per Pupil Amount (2012-13 actual costs): $7,250
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.7%
Per Pupil Amount (2013-14 budget): $7,433
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $289
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 actual costs): $434
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 budget): $319
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $43
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $51
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $60
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,896
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 15.5%
Per Pupil Amount (2012-13 actual costs): $1,905
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 budget): $1,984
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 15.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,685
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.9%
Per Pupil Amount (2012-13 actual costs): $1,685
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.5%
Per Pupil Amount (2013-14 budget): $1,731
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.2% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,379
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 actual costs): $1,400
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Per Pupil Amount (2013-14 budget): $1,450
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 11.2% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $31
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $40
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $35
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,151
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.5%
Per Pupil Amount (2012-13 actual costs): $1,161
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.9%
Per Pupil Amount (2013-14 budget): $1,195
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,233
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 10.1%
Per Pupil Amount (2012-13 actual costs): $1,266
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Per Pupil Amount (2013-14 budget): $1,359
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 10.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $694
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 56.3%
Per Pupil Amount (2012-13 actual costs): $690
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.5%
Per Pupil Amount (2013-14 budget): $740
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.5% |
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): $354
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Per Pupil Amount (2012-13 actual costs): $341
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $345
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 2.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 31.2%
% of Total Salaries (2012-13): 28.1%
% of Total Salaries (2013-14): 27.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $37
Per Pupil Costs (2012-13): $28
Per Pupil Costs (2013-14): $9 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 15
Ratio Ranking Within Group (2012-13): 9
Teacher Salary (2012-13): $61,105
Salary Ranking Within Group (2012-13): 25
Student to Teacher Ratio (2013-14): 12.4
Ratio Ranking Within Group (2013-14): 28
Teacher Salary (2013-14): $61,610
Salary Ranking Within Group (2013-14): 25 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 127.8
Ratio Ranking Within Group (2012-13): 3
Support Service Salary (2012-13): $63,580
Salary Ranking Within Group (2012-13): 12
Student to Support Service Ratio (2013-14): 69.0
Ratio Ranking Within Group (2013-14): 49
Support Service Salary (2013-14): $67,660
Salary Ranking (2013-14): 23 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 178.4
Ratio Ranking Within Group (2012-13): 27
Administrator Salary (2012-13): $111,335
Salary Ranking Within Group (2012-13): 11
Student to Administrator Ratio (2013-14): 151.6
Ratio Ranking Within Group (2013-14): 40
Administrator Salary (2013-14): $119,600
Salary Ranking Within Group (2013-14): 32 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 13.3
Faculty to Administrator Ranking Within Group (2012-13): 49
Faculty to Administrator Ratio (2013-14): 14.5
Faculty to Administrator Ranking Within Group (2013-14): 35 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,911,670
2011-12 Actual: $1,427,791
General Fund Balance (2012-13): $4,339,461
2012-13 Actual: $1,089,019 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $937,971
Actual Excess (2012-13): $705,174
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