Total Spending Per Pupil (Definition)
2011-12 Total Spending: $8,738,268
2011-12 Average Daily Enroll plus Sent Pupils: 571.7
2011-12 Costs Amount per Pupil: $15,286
2011-12 Costs Rank Within Group per Pupil: 6
2012-13 Total Spending: $9,177,335
2012-13 Average Daily Enroll plus Sent Pupils: 588.6
2012-13 Costs Amount per Pupil: $15,593
2012-13 Costs Rank Within Group per Pupil: 5 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,593
Revenue Sources, State: 27.7%
Revenue Sources, Local Taxes: 58.5%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 10.9%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 130.0
Student/Administrator Ratio: 167.9
10/15/12 % of Classified Students to Total Students: 12.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,402
2011-12 Actual Costs Rank Within Group per Pupil: 4
2012-13 Actual Costs Amount per Pupil: $10,201
2012-13 Actual Costs Rank Within Group per Pupil: 2
2013-14 Budgeted Costs Amount Per Pupil: $10,924
2013-14 Budgeted Costs Rank Within Group Per Pupil: 6 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,587
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 63.3%
Per Pupil Amount (2012-13 actual costs): $6,578
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 64.5%
Per Pupil Amount (2013-14 budget): $6,926
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 63.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,410
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.3%
Per Pupil Amount (2012-13 actual costs): $6,312
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 61.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96%
Per Pupil Amount (2013-14 budget): $6,651
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 60.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $79
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $177
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $169
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $99
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $89
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $106
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,319
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 12.7%
Per Pupil Amount (2012-13 actual costs): $1,265
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 budget): $1,298
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 11.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $828
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 62.8%
Per Pupil Amount (2012-13 actual costs): $800
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 63.2%
Per Pupil Amount (2013-14 budget): $867
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 66.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,439
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Per Pupil Amount (2012-13 actual costs): $1,332
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 budget): $1,473
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 13.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $60
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $32
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $49
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,159
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.5%
Per Pupil Amount (2012-13 actual costs): $1,076
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80.8%
Per Pupil Amount (2013-14 budget): $1,109
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $918
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 8.8%
Per Pupil Amount (2012-13 actual costs): $884
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 budget): $1,055
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 9.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $492
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.6%
Per Pupil Amount (2012-13 actual costs): $487
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.1%
Per Pupil Amount (2013-14 budget): $539
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.1% |
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): $139
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $143
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 budget): $170
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 35.1%
% of Total Salaries (2012-13): 35.3%
% of Total Salaries (2013-14): 40.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $3
Per Pupil Costs (2013-14): $61 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.8
Ratio Ranking Within Group (2012-13): 14
Teacher Salary (2012-13): $49,820
Salary Ranking Within Group (2012-13): 8
Student to Teacher Ratio (2013-14): 11.6
Ratio Ranking Within Group (2013-14): 17
Teacher Salary (2013-14): $49,640
Salary Ranking Within Group (2013-14): 7 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 130.0
Ratio Ranking Within Group (2012-13): 8
Support Service Salary (2012-13): $45,580
Salary Ranking Within Group (2012-13): 23
Student to Support Service Ratio (2013-14): 99.0
Ratio Ranking Within Group (2013-14): 19
Support Service Salary (2013-14): $42,435
Salary Ranking (2013-14): 22 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 167.9
Ratio Ranking Within Group (2012-13): 5
Administrator Salary (2012-13): $122,610
Salary Ranking Within Group (2012-13): 59
Student to Administrator Ratio (2013-14): 158.4
Ratio Ranking Within Group (2013-14): 14
Administrator Salary (2013-14): $125,000
Salary Ranking Within Group (2013-14): 61 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.4
Faculty to Administrator Ranking Within Group (2012-13): 15
Faculty to Administrator Ratio (2013-14): 15.2
Faculty to Administrator Ranking Within Group (2013-14): 21 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,134,123
2011-12 Actual: $-186,586
General Fund Balance (2012-13): $1,947,537
2012-13 Actual: $-262,731 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $489,232
Actual Excess (2012-13): $360,075
|
Home
About Us
Educators
Families
Administrators
News
Contact Us