Total Spending Per Pupil (Definition)
2011-12 Total Spending: $12,707,587
2011-12 Average Daily Enroll plus Sent Pupils: 681.5
2011-12 Costs Amount per Pupil: $18,647
2011-12 Costs Rank Within Group per Pupil: 44
2012-13 Total Spending: $13,351,365
2012-13 Average Daily Enroll plus Sent Pupils: 724.3
2012-13 Costs Amount per Pupil: $18,433
2012-13 Costs Rank Within Group per Pupil: 34 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,433
Revenue Sources, State: 10.6%
Revenue Sources, Local Taxes: 86.2%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.0
Student/Support Ratio: 71.9
Student/Administrator Ratio: 169.0
10/15/12 % of Classified Students to Total Students: 13.3% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,446
2011-12 Actual Costs Rank Within Group per Pupil: 40
2012-13 Actual Costs Amount per Pupil: $14,254
2012-13 Actual Costs Rank Within Group per Pupil: 35
2013-14 Budgeted Costs Amount Per Pupil: $15,836
2013-14 Budgeted Costs Rank Within Group Per Pupil: 40 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,325
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 64.5%
Per Pupil Amount (2012-13 actual costs): $9,047
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 63.5%
Per Pupil Amount (2013-14 budget): $9,852
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 62.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,600
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.2%
Per Pupil Amount (2012-13 actual costs): $8,356
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.4%
Per Pupil Amount (2013-14 budget): $9,164
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 57.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $618
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 4.3%
Per Pupil Amount (2012-13 actual costs): $495
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 budget): $475
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $107
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $196
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): $213
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 1.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,826
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 12.6%
Per Pupil Amount (2012-13 actual costs): $1,794
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 budget): $2,050
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 12.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,505
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.4%
Per Pupil Amount (2012-13 actual costs): $1,349
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 75.2%
Per Pupil Amount (2013-14 budget): $1,621
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,745
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Per Pupil Amount (2012-13 actual costs): $1,662
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 budget): $1,938
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 12.2% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $45
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $13
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $51
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,489
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.3%
Per Pupil Amount (2012-13 actual costs): $1,428
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85.9%
Per Pupil Amount (2013-14 budget): $1,551
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,540
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 actual costs): $1,745
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 budget): $1,990
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 12.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $870
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 56.5%
Per Pupil Amount (2012-13 actual costs): $832
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.7%
Per Pupil Amount (2013-14 budget): $916
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46% |
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 37.5%
% of Total Salaries (2012-13): 35.6%
% of Total Salaries (2013-14): 38.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $86
Per Pupil Costs (2012-13): $79
Per Pupil Costs (2013-14): $26 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10
Ratio Ranking Within Group (2012-13): 45
Teacher Salary (2012-13): $54,000
Salary Ranking Within Group (2012-13): 13
Student to Teacher Ratio (2013-14): 9.8
Ratio Ranking Within Group (2013-14): 40
Teacher Salary (2013-14): $53,354
Salary Ranking Within Group (2013-14): 16 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 71.9
Ratio Ranking Within Group (2012-13): 35
Support Service Salary (2012-13): $51,896
Salary Ranking Within Group (2012-13): 16
Student to Support Service Ratio (2013-14): 76.1
Ratio Ranking Within Group (2013-14): 34
Support Service Salary (2013-14): $52,000
Salary Ranking (2013-14): 18 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 169.0
Ratio Ranking Within Group (2012-13): 23
Administrator Salary (2012-13): $125,000
Salary Ranking Within Group (2012-13): 50
Student to Administrator Ratio (2013-14): 167.5
Ratio Ranking Within Group (2013-14): 18
Administrator Salary (2013-14): $115,000
Salary Ranking Within Group (2013-14): 48 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 19.3
Faculty to Administrator Ranking Within Group (2012-13): 12
Faculty to Administrator Ratio (2013-14): 19.3
Faculty to Administrator Ranking Within Group (2013-14): 6 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,399,501
2011-12 Actual: $482,332
General Fund Balance (2012-13): $2,881,833
2012-13 Actual: $283,639 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $350,000
Actual Excess (2012-13): $250,000
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