Total Spending Per Pupil (Definition)
2011-12 Total Spending: $20,708,334
2011-12 Average Daily Enroll plus Sent Pupils: 1,119.3
2011-12 Costs Amount per Pupil: $18,501
2011-12 Costs Rank Within Group per Pupil: 33
2012-13 Total Spending: $21,950,325
2012-13 Average Daily Enroll plus Sent Pupils: 1,074.7
2012-13 Costs Amount per Pupil: $20,426
2012-13 Costs Rank Within Group per Pupil: 39 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,426
Revenue Sources, State: 11.7%
Revenue Sources, Local Taxes: 86%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 55.5
Student/Administrator Ratio: 111.1
10/15/12 % of Classified Students to Total Students: 11.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,183
2011-12 Actual Costs Rank Within Group per Pupil: 37
2012-13 Actual Costs Amount per Pupil: $15,307
2012-13 Actual Costs Rank Within Group per Pupil: 38
2013-14 Budgeted Costs Amount Per Pupil: $15,611
2013-14 Budgeted Costs Rank Within Group Per Pupil: 36 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,105
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 57.1%
Per Pupil Amount (2012-13 actual costs): $8,705
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 56.9%
Per Pupil Amount (2013-14 budget): $8,806
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 56.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,442
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.8%
Per Pupil Amount (2012-13 actual costs): $8,119
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.3%
Per Pupil Amount (2013-14 budget): $8,429
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 54%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $613
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 4.3%
Per Pupil Amount (2012-13 actual costs): $521
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 budget): $302
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $49
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $64
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $75
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,218
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 15.6%
Per Pupil Amount (2012-13 actual costs): $2,380
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 budget): $2,611
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 16.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,872
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.4%
Per Pupil Amount (2012-13 actual costs): $2,069
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.9%
Per Pupil Amount (2013-14 budget): $2,146
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.2% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,857
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Per Pupil Amount (2012-13 actual costs): $2,065
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 budget): $1,983
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 12.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $40
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $37
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $33
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): $1,512
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.4%
Per Pupil Amount (2012-13 actual costs): $1,680
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 81.4%
Per Pupil Amount (2013-14 budget): $1,682
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,506
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Per Pupil Amount (2012-13 actual costs): $1,605
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 budget): $1,603
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 10.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $773
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.3%
Per Pupil Amount (2012-13 actual costs): $837
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% 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): 52.1%
Per Pupil Amount (2013-14 budget): $829
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.7% |
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): $485
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 3.4%
Per Pupil Amount (2012-13 actual costs): $530
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 budget): $566
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 3.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.8%
% of Total Salaries (2012-13): 26.3%
% of Total Salaries (2013-14): 30.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $112
Per Pupil Costs (2012-13): $72
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.1
Ratio Ranking Within Group (2012-13): 36
Teacher Salary (2012-13): $57,250
Salary Ranking Within Group (2012-13): 18
Student to Teacher Ratio (2013-14): 10.5
Ratio Ranking Within Group (2013-14): 39
Teacher Salary (2013-14): $52,900
Salary Ranking Within Group (2013-14): 6 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 55.5
Ratio Ranking Within Group (2012-13): 45
Support Service Salary (2012-13): $56,688
Salary Ranking Within Group (2012-13): 8
Student to Support Service Ratio (2013-14): 50.5
Ratio Ranking Within Group (2013-14): 45
Support Service Salary (2013-14): $56,125
Salary Ranking (2013-14): 6 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 111.1
Ratio Ranking Within Group (2012-13): 43
Administrator Salary (2012-13): $109,000
Salary Ranking Within Group (2012-13): 15
Student to Administrator Ratio (2013-14): 108.8
Ratio Ranking Within Group (2013-14): 38
Administrator Salary (2013-14): $115,000
Salary Ranking Within Group (2013-14): 25 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.0
Faculty to Administrator Ranking Within Group (2012-13): 34
Faculty to Administrator Ratio (2013-14): 12.5
Faculty to Administrator Ranking Within Group (2013-14): 32 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,082,238
2011-12 Actual: $571,312
General Fund Balance (2012-13): $2,653,550
2012-13 Actual: $64,624 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $384,037
Actual Excess (2012-13): $364,380
|
Home
About Us
Educators
Families
Administrators
News
Contact Us