Total Spending Per Pupil (Definition)
2011-12 Total Spending: $19,258,349
2011-12 Average Daily Enroll plus Sent Pupils: 942.7
2011-12 Costs Amount per Pupil: $20,430
2011-12 Costs Rank Within Group per Pupil: 8
2012-13 Total Spending: $20,320,739
2012-13 Average Daily Enroll plus Sent Pupils: 946.5
2012-13 Costs Amount per Pupil: $21,469
2012-13 Costs Rank Within Group per Pupil: 9 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $21,469
Revenue Sources, State: 14.2%
Revenue Sources, Local Taxes: 35.5%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 44%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.6%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 14.0
Student/Support Ratio: 106.5
Student/Administrator Ratio: 119.8
10/15/12 % of Classified Students to Total Students: 13.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $16,659
2011-12 Actual Costs Rank Within Group per Pupil: 11
2012-13 Actual Costs Amount per Pupil: $16,415
2012-13 Actual Costs Rank Within Group per Pupil: 10
2013-14 Budgeted Costs Amount Per Pupil: $17,415
2013-14 Budgeted Costs Rank Within Group Per Pupil: 12 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,213
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 55.3%
Per Pupil Amount (2012-13 actual costs): $9,090
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 55.4%
Per Pupil Amount (2013-14 budget): $9,604
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 55.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,645
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 39.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 72.1%
Per Pupil Amount (2012-13 actual costs): $6,603
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 40.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 72.6%
Per Pupil Amount (2013-14 budget): $6,989
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 40.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 72.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $411
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 actual costs): $490
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 budget): $483
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 2.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $2,157
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Per Pupil Amount (2012-13 actual costs): $1,998
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 budget): $2,132
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 12.2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,160
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 13%
Per Pupil Amount (2012-13 actual costs): $2,140
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 budget): $2,219
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 12.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,089
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96.7%
Per Pupil Amount (2012-13 actual costs): $2,041
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.4%
Per Pupil Amount (2013-14 budget): $2,064
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,813
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 16.9%
Per Pupil Amount (2012-13 actual costs): $2,725
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 16.6%
Per Pupil Amount (2013-14 budget): $2,783
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 16% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $54
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): $88
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $49
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $2,418
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 14.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86%
Per Pupil Amount (2012-13 actual costs): $2,263
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 13.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 83%
Per Pupil Amount (2013-14 budget): $2,361
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 13.6%
% 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): $2,210
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Per Pupil Amount (2012-13 actual costs): $2,135
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 budget): $2,487
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 14.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,237
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 56%
Per Pupil Amount (2012-13 actual costs): $1,270
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59.5%
Per Pupil Amount (2013-14 budget): $1,264
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50.8% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $29
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $37
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $234
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $289
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $285
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.3%
% of Total Salaries (2012-13): 18.8%
% of Total Salaries (2013-14): 22.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $41
Per Pupil Costs (2012-13): $124
Per Pupil Costs (2013-14): $31 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 14
Ratio Ranking Within Group (2012-13): 9
Teacher Salary (2012-13): $68,563
Salary Ranking Within Group (2012-13): 18
Student to Teacher Ratio (2013-14): 14.3
Ratio Ranking Within Group (2013-14): 8
Teacher Salary (2013-14): $72,064
Salary Ranking Within Group (2013-14): 18 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 106.5
Ratio Ranking Within Group (2012-13): 8
Support Service Salary (2012-13): $74,619
Salary Ranking Within Group (2012-13): 14
Student to Support Service Ratio (2013-14): 87.6
Ratio Ranking Within Group (2013-14): 11
Support Service Salary (2013-14): $68,864
Salary Ranking (2013-14): 11 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 119.8
Ratio Ranking Within Group (2012-13): 11
Administrator Salary (2012-13): $130,967
Salary Ranking Within Group (2012-13): 16
Student to Administrator Ratio (2013-14): 107.1
Ratio Ranking Within Group (2013-14): 14
Administrator Salary (2013-14): $142,530
Salary Ranking Within Group (2013-14): 21 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 9.7
Faculty to Administrator Ranking Within Group (2012-13): 14
Faculty to Administrator Ratio (2013-14): 8.7
Faculty to Administrator Ranking Within Group (2013-14): 15 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,711,785
2011-12 Actual: $391,679
General Fund Balance (2012-13): $2,103,464
2012-13 Actual: $26,230 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $251,038
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