Total Spending Per Pupil (Definition)
2011-12 Total Spending: $26,563,870
2011-12 Average Daily Enroll plus Sent Pupils: 1,016.5
2011-12 Costs Amount per Pupil: $26,133
2011-12 Costs Rank Within Group per Pupil: 45
2012-13 Total Spending: $26,783,145
2012-13 Average Daily Enroll plus Sent Pupils: 1,023.1
2012-13 Costs Amount per Pupil: $26,178
2012-13 Costs Rank Within Group per Pupil: 44 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $26,178
Revenue Sources, State: 21.4%
Revenue Sources, Local Taxes: 77.3%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 68.3
Student/Administrator Ratio: 97.2
10/15/12 % of Classified Students to Total Students: 16.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $19,377
2011-12 Actual Costs Rank Within Group per Pupil: 47
2012-13 Actual Costs Amount per Pupil: $19,024
2012-13 Actual Costs Rank Within Group per Pupil: 46
2013-14 Budgeted Costs Amount Per Pupil: $19,602
2013-14 Budgeted Costs Rank Within Group Per Pupil: 45 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $10,230
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 52.8%
Per Pupil Amount (2012-13 actual costs): $9,990
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 52.5%
Per Pupil Amount (2013-14 budget): $10,216
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 52.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $9,821
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96%
Per Pupil Amount (2012-13 actual costs): $9,628
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.4%
Per Pupil Amount (2013-14 budget): $9,821
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 50.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $291
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $255
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $281
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $118
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $106
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $114
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,720
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 19.2%
Per Pupil Amount (2012-13 actual costs): $3,725
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 19.6%
Per Pupil Amount (2013-14 budget): $3,949
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 20.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,449
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.7%
Per Pupil Amount (2012-13 actual costs): $3,477
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.3%
Per Pupil Amount (2013-14 budget): $3,545
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 18.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,744
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 9%
Per Pupil Amount (2012-13 actual costs): $1,787
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 budget): $1,726
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 8.8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $38
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $50
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $30
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,461
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.8%
Per Pupil Amount (2012-13 actual costs): $1,491
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 83.4%
Per Pupil Amount (2013-14 budget): $1,459
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,325
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 actual costs): $2,285
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 budget): $2,408
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 12.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,294
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.7%
Per Pupil Amount (2012-13 actual costs): $1,353
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59.2%
Per Pupil Amount (2013-14 budget): $1,407
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $77
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.4%
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): $1,086
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 5.6%
Per Pupil Amount (2012-13 actual costs): $1,039
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 5.5%
Per Pupil Amount (2013-14 budget): $1,123
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 5.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 41.4%
% of Total Salaries (2012-13): 40.1%
% of Total Salaries (2013-14): 41.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $145
Per Pupil Costs (2012-13): $72
Per Pupil Costs (2013-14): $177 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.3
Ratio Ranking Within Group (2012-13): 45
Teacher Salary (2012-13): $56,875
Salary Ranking Within Group (2012-13): 6
Student to Teacher Ratio (2013-14): 10.2
Ratio Ranking Within Group (2013-14): 43
Teacher Salary (2013-14): $60,400
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): 68.3
Ratio Ranking Within Group (2012-13): 40
Support Service Salary (2012-13): $85,325
Salary Ranking Within Group (2012-13): 38
Student to Support Service Ratio (2013-14): 69.4
Ratio Ranking Within Group (2013-14): 38
Support Service Salary (2013-14): $83,100
Salary Ranking (2013-14): 33 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 97.2
Ratio Ranking Within Group (2012-13): 39
Administrator Salary (2012-13): $108,116
Salary Ranking Within Group (2012-13): 15
Student to Administrator Ratio (2013-14): 89.9
Ratio Ranking Within Group (2013-14): 40
Administrator Salary (2013-14): $108,116
Salary Ranking Within Group (2013-14): 16 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 10.9
Faculty to Administrator Ranking Within Group (2012-13): 30
Faculty to Administrator Ratio (2013-14): 10.0
Faculty to Administrator Ranking Within Group (2013-14): 33 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $4,170,781
2011-12 Actual: $-261,096
General Fund Balance (2012-13): $3,909,685
2012-13 Actual: $-248,179 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $882,445
Actual Excess (2012-13): $1,033,542
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