Total Spending Per Pupil (Definition)
2011-12 Total Spending: $119,871,035
2011-12 Average Daily Enroll plus Sent Pupils: 8,196.5
2011-12 Costs Amount per Pupil: $14,625
2011-12 Costs Rank Within Group per Pupil: 7
2012-13 Total Spending: $125,759,406
2012-13 Average Daily Enroll plus Sent Pupils: 8,150.2
2012-13 Costs Amount per Pupil: $15,430
2012-13 Costs Rank Within Group per Pupil: 7 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,430
Revenue Sources, State: 57.3%
Revenue Sources, Local Taxes: 34.8%
Revenue Sources, Federal: 4.9%
Revenue Sources, Tuition: 2.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.7
Student/Support Ratio: 129.6
Student/Administrator Ratio: 185.2
10/15/12 % of Classified Students to Total Students: 13.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,368
2011-12 Actual Costs Rank Within Group per Pupil: 13
2012-13 Actual Costs Amount per Pupil: $11,764
2012-13 Actual Costs Rank Within Group per Pupil: 15
2013-14 Budgeted Costs Amount Per Pupil: $12,534
2013-14 Budgeted Costs Rank Within Group Per Pupil: 14 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,889
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 60.6%
Per Pupil Amount (2012-13 actual costs): $7,150
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 60.8%
Per Pupil Amount (2013-14 budget): $7,468
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 59.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,686
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.1%
Per Pupil Amount (2012-13 actual costs): $6,907
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.6%
Per Pupil Amount (2013-14 budget): $7,244
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $157
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $170
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 budget): $155
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $46
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $73
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $70
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,405
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 actual costs): $1,492
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 12.7%
Per Pupil Amount (2013-14 budget): $1,638
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 13.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,204
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.7%
Per Pupil Amount (2012-13 actual costs): $1,295
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.8%
Per Pupil Amount (2013-14 budget): $1,375
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 83.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,371
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Per Pupil Amount (2012-13 actual costs): $1,476
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 budget): $1,621
Per Pupil Ranking Within Group (2013-14 budget): 77
% of Budgetary Cost Per Pupil (2013-14): 12.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $86
Per Pupil Ranking Within Group (2011-12 actual costs): 97
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $82
Per Pupil Ranking Within Group (2012-13 actual costs): 95
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $78
Per Pupil Ranking Within Group (2013-14 budget): 96
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,152
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84%
Per Pupil Amount (2012-13 actual costs): $1,240
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 84%
Per Pupil Amount (2013-14 budget): $1,339
Per Pupil Ranking Within Group (2013-14 budget): 80
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,297
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Per Pupil Amount (2012-13 actual costs): $1,386
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 budget): $1,477
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 11.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $849
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 65.5%
Per Pupil Amount (2012-13 actual costs): $904
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% 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): 65.2%
Per Pupil Amount (2013-14 budget): $982
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 66.5% |
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): $216
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $238
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $239
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.6%
% of Total Salaries (2012-13): 26.5%
% of Total Salaries (2013-14): 27.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $7
Per Pupil Costs (2012-13): $9
Per Pupil Costs (2013-14): $23 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.7
Ratio Ranking Within Group (2012-13): 15
Teacher Salary (2012-13): $71,120
Salary Ranking Within Group (2012-13): 81
Student to Teacher Ratio (2013-14): 13.4
Ratio Ranking Within Group (2013-14): 14
Teacher Salary (2013-14): $72,235
Salary Ranking Within Group (2013-14): 86 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 129.6
Ratio Ranking Within Group (2012-13): 7
Support Service Salary (2012-13): $79,900
Salary Ranking Within Group (2012-13): 74
Student to Support Service Ratio (2013-14): 126.0
Ratio Ranking Within Group (2013-14): 5
Support Service Salary (2013-14): $81,611
Salary Ranking (2013-14): 76 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 185.2
Ratio Ranking Within Group (2012-13): 56
Administrator Salary (2012-13): $112,400
Salary Ranking Within Group (2012-13): 21
Student to Administrator Ratio (2013-14): 181.3
Ratio Ranking Within Group (2013-14): 48
Administrator Salary (2013-14): $115,550
Salary Ranking Within Group (2013-14): 25 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.0
Faculty to Administrator Ranking Within Group (2012-13): 79
Faculty to Administrator Ratio (2013-14): 14.9
Faculty to Administrator Ranking Within Group (2013-14): 78 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $11,144,221
2011-12 Actual: $3,782,333
General Fund Balance (2012-13): $14,926,554
2012-13 Actual: $2,505,432 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $846,083
Actual Excess (2012-13): $280,118
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