Total Spending Per Pupil (Definition)
2011-12 Total Spending: $11,403,866
2011-12 Average Daily Enroll plus Sent Pupils: 707.2
2011-12 Costs Amount per Pupil: $16,126
2011-12 Costs Rank Within Group per Pupil: 18
2012-13 Total Spending: $11,897,365
2012-13 Average Daily Enroll plus Sent Pupils: 734.3
2012-13 Costs Amount per Pupil: $16,202
2012-13 Costs Rank Within Group per Pupil: 14 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,202
Revenue Sources, State: 11.7%
Revenue Sources, Local Taxes: 83.9%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.7%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 85.1
Student/Administrator Ratio: 141.3
10/15/12 % of Classified Students to Total Students: 10.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,976
2011-12 Actual Costs Rank Within Group per Pupil: 9
2012-13 Actual Costs Amount per Pupil: $11,029
2012-13 Actual Costs Rank Within Group per Pupil: 7
2013-14 Budgeted Costs Amount Per Pupil: $11,327
2013-14 Budgeted Costs Rank Within Group Per Pupil: 6 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,999
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 63.8%
Per Pupil Amount (2012-13 actual costs): $7,086
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 64.3%
Per Pupil Amount (2013-14 budget): $7,377
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 65.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,680
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.4%
Per Pupil Amount (2012-13 actual costs): $6,749
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.2%
Per Pupil Amount (2013-14 budget): $7,059
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 62.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $164
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $195
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $184
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $155
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $142
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $133
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,579
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 14.4%
Per Pupil Amount (2012-13 actual costs): $1,576
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 14.3%
Per Pupil Amount (2013-14 budget): $1,588
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 14% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,377
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.2%
Per Pupil Amount (2012-13 actual costs): $1,370
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.9%
Per Pupil Amount (2013-14 budget): $1,414
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,342
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 actual costs): $1,369
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 budget): $1,393
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 12.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $53
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $66
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $34
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,058
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.8%
Per Pupil Amount (2012-13 actual costs): $1,021
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 74.6%
Per Pupil Amount (2013-14 budget): $1,089
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $988
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 9%
Per Pupil Amount (2012-13 actual costs): $940
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 8.5%
Per Pupil Amount (2013-14 budget): $901
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $403
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 40.8%
Per Pupil Amount (2012-13 actual costs): $382
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 40.6%
Per Pupil Amount (2013-14 budget): $377
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.8% |
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): $47
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $44
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 29.5%
% of Total Salaries (2012-13): 27.9%
% of Total Salaries (2013-14): 29.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $11
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.3
Ratio Ranking Within Group (2012-13): 8
Teacher Salary (2012-13): $54,600
Salary Ranking Within Group (2012-13): 12
Student to Teacher Ratio (2013-14): 12.4
Ratio Ranking Within Group (2013-14): 17
Teacher Salary (2013-14): $51,755
Salary Ranking Within Group (2013-14): 4 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 85.1
Ratio Ranking Within Group (2012-13): 26
Support Service Salary (2012-13): $73,825
Salary Ranking Within Group (2012-13): 55
Student to Support Service Ratio (2013-14): 76.2
Ratio Ranking Within Group (2013-14): 37
Support Service Salary (2013-14): $57,030
Salary Ranking (2013-14): 19 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 141.3
Ratio Ranking Within Group (2012-13): 38
Administrator Salary (2012-13): $109,250
Salary Ranking Within Group (2012-13): 30
Student to Administrator Ratio (2013-14): 134.5
Ratio Ranking Within Group (2013-14): 37
Administrator Salary (2013-14): $100,000
Salary Ranking Within Group (2013-14): 19 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.2
Faculty to Administrator Ranking Within Group (2012-13): 48
Faculty to Administrator Ratio (2013-14): 12.6
Faculty to Administrator Ranking Within Group (2013-14): 43 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $718,130
2011-12 Actual: $147,726
General Fund Balance (2012-13): $865,856
2012-13 Actual: $94,432 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $79,344
Actual Excess (2012-13): $247,928
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