Total Spending Per Pupil (Definition)
2011-12 Total Spending: $103,496,980
2011-12 Average Daily Enroll plus Sent Pupils: 4,485.7
2011-12 Costs Amount per Pupil: $23,073
2011-12 Costs Rank Within Group per Pupil: 97
2012-13 Total Spending: $102,187,868
2012-13 Average Daily Enroll plus Sent Pupils: 4,565.9
2012-13 Costs Amount per Pupil: $22,381
2012-13 Costs Rank Within Group per Pupil: 91 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $22,381
Revenue Sources, State: 43.6%
Revenue Sources, Local Taxes: 34.4%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 4.6%
Revenue Sources, Use of Fund Balance: 2.8%
Revenue Sources, Other: 12%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 75.0
Student/Administrator Ratio: 147.4
10/15/12 % of Classified Students to Total Students: 16.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,333
2011-12 Actual Costs Rank Within Group per Pupil: 86
2012-13 Actual Costs Amount per Pupil: $14,529
2012-13 Actual Costs Rank Within Group per Pupil: 71
2013-14 Budgeted Costs Amount Per Pupil: $15,458
2013-14 Budgeted Costs Rank Within Group Per Pupil: 68 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,319
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 54.3%
Per Pupil Amount (2012-13 actual costs): $8,246
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 56.8%
Per Pupil Amount (2013-14 budget): $8,506
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 55% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,880
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.7%
Per Pupil Amount (2012-13 actual costs): $7,828
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.9%
Per Pupil Amount (2013-14 budget): $8,103
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 52.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $161
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $212
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $186
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $279
Per Pupil Ranking Within Group (2011-12 actual costs): 89
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 actual costs): $206
Per Pupil Ranking Within Group (2012-13 actual costs): 75
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 budget): $217
Per Pupil Ranking Within Group (2013-14 budget): 74
% of Budgetary Cost Per Pupil (2013-14): 1.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,032
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Per Pupil Amount (2012-13 actual costs): $2,000
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 budget): $2,125
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 13.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,733
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.3%
Per Pupil Amount (2012-13 actual costs): $1,758
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.9%
Per Pupil Amount (2013-14 budget): $1,855
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,613
Per Pupil Ranking Within Group (2011-12 actual costs): 89
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 actual costs): $1,569
Per Pupil Ranking Within Group (2012-13 actual costs): 81
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $1,637
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 10.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $60
Per Pupil Ranking Within Group (2011-12 actual costs): 86
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $27
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,292
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.1%
Per Pupil Amount (2012-13 actual costs): $1,352
Per Pupil Ranking Within Group (2012-13 actual costs): 87
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 86.2%
Per Pupil Amount (2013-14 budget): $1,381
Per Pupil Ranking Within Group (2013-14 budget): 86
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,946
Per Pupil Ranking Within Group (2011-12 actual costs): 102
% of Budgetary Cost Per Pupil (2011-12): 19.2%
Per Pupil Amount (2012-13 actual costs): $2,318
Per Pupil Ranking Within Group (2012-13 actual costs): 92
% of Budgetary Cost Per Pupil (2012-13): 16%
Per Pupil Amount (2013-14 budget): $2,764
Per Pupil Ranking Within Group (2013-14 budget): 99
% of Budgetary Cost Per Pupil (2013-14): 17.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $841
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% 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): 28.5%
Per Pupil Amount (2012-13 actual costs): $870
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 37.5%
Per Pupil Amount (2013-14 budget): $878
Per Pupil Ranking Within Group (2013-14 budget): 50
% 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): 31.8% |
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): $411
Per Pupil Ranking Within Group (2011-12 actual costs): 102
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 actual costs): $386
Per Pupil Ranking Within Group (2012-13 actual costs): 99
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 budget): $414
Per Pupil Ranking Within Group (2013-14 budget): 101
% of Budgetary Cost Per Pupil (2013-14): 2.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 37.9%
% of Total Salaries (2012-13): 36.6%
% of Total Salaries (2013-14): 36.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $127
Per Pupil Costs (2012-13): $229
Per Pupil Costs (2013-14): $58 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.9
Ratio Ranking Within Group (2012-13): 70
Teacher Salary (2012-13): $52,700
Salary Ranking Within Group (2012-13): 4
Student to Teacher Ratio (2013-14): 12.0
Ratio Ranking Within Group (2013-14): 58
Teacher Salary (2013-14): $53,852
Salary Ranking Within Group (2013-14): 5 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 75.0
Ratio Ranking Within Group (2012-13): 70
Support Service Salary (2012-13): $64,500
Salary Ranking Within Group (2012-13): 14
Student to Support Service Ratio (2013-14): 75.2
Ratio Ranking Within Group (2013-14): 56
Support Service Salary (2013-14): $62,442
Salary Ranking (2013-14): 9 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 147.4
Ratio Ranking Within Group (2012-13): 90
Administrator Salary (2012-13): $120,299
Salary Ranking Within Group (2012-13): 41
Student to Administrator Ratio (2013-14): 148.0
Ratio Ranking Within Group (2013-14): 89
Administrator Salary (2013-14): $122,776
Salary Ranking Within Group (2013-14): 49 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.4
Faculty to Administrator Ranking Within Group (2012-13): 84
Faculty to Administrator Ratio (2013-14): 14.3
Faculty to Administrator Ranking Within Group (2013-14): 84 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $9,855,101
2011-12 Actual: $298,893
General Fund Balance (2012-13): $10,153,994
2012-13 Actual: $-197,691 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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