Total Spending Per Pupil (Definition)
2011-12 Total Spending: $24,120,245
2011-12 Average Daily Enroll plus Sent Pupils: 1,242.9
2011-12 Costs Amount per Pupil: $19,407
2011-12 Costs Rank Within Group per Pupil: 49
2012-13 Total Spending: $24,993,453
2012-13 Average Daily Enroll plus Sent Pupils: 1,268.9
2012-13 Costs Amount per Pupil: $19,697
2012-13 Costs Rank Within Group per Pupil: 47 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,697
Revenue Sources, State: 55.8%
Revenue Sources, Local Taxes: 10.6%
Revenue Sources, Federal: 33.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 57.8
Student/Administrator Ratio: 158.9
10/15/12 % of Classified Students to Total Students: 16.4% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,404
2011-12 Actual Costs Rank Within Group per Pupil: 48
2012-13 Actual Costs Amount per Pupil: $15,418
2012-13 Actual Costs Rank Within Group per Pupil: 46
2013-14 Budgeted Costs Amount Per Pupil: $16,171
2013-14 Budgeted Costs Rank Within Group Per Pupil: 43 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,515
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 61.8%
Per Pupil Amount (2012-13 actual costs): $9,558
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 62%
Per Pupil Amount (2013-14 budget): $9,735
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 60.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $9,044
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95%
Per Pupil Amount (2012-13 actual costs): $9,049
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.7%
Per Pupil Amount (2013-14 budget): $9,238
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 57.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $327
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $289
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 budget): $334
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $145
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $221
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 budget): $163
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,179
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 actual costs): $2,315
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 15%
Per Pupil Amount (2013-14 budget): $2,505
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 15.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,950
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.5%
Per Pupil Amount (2012-13 actual costs): $2,031
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.7%
Per Pupil Amount (2013-14 budget): $2,140
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.4% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,691
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 actual costs): $1,638
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 budget): $1,710
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 10.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $11
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $8
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $11
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,486
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.9%
Per Pupil Amount (2012-13 actual costs): $1,439
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.9%
Per Pupil Amount (2013-14 budget): $1,428
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,919
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Per Pupil Amount (2012-13 actual costs): $1,801
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 budget): $2,109
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 13% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $937
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.8%
Per Pupil Amount (2012-13 actual costs): $858
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.6%
Per Pupil Amount (2013-14 budget): $860
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 40.8% |
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): $53
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $49
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $71
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 33.3%
% of Total Salaries (2012-13): 32.3%
% of Total Salaries (2013-14): 35.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $301
Per Pupil Costs (2012-13): $379
Per Pupil Costs (2013-14): $231 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.7
Ratio Ranking Within Group (2012-13): 38
Teacher Salary (2012-13): $60,585
Salary Ranking Within Group (2012-13): 38
Student to Teacher Ratio (2013-14): 11.3
Ratio Ranking Within Group (2013-14): 22
Teacher Salary (2013-14): $60,635
Salary Ranking Within Group (2013-14): 40 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 57.8
Ratio Ranking Within Group (2012-13): 49
Support Service Salary (2012-13): $65,490
Salary Ranking Within Group (2012-13): 40
Student to Support Service Ratio (2013-14): 62.5
Ratio Ranking Within Group (2013-14): 43
Support Service Salary (2013-14): $65,115
Salary Ranking (2013-14): 42 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 158.9
Ratio Ranking Within Group (2012-13): 30
Administrator Salary (2012-13): $113,185
Salary Ranking Within Group (2012-13): 42
Student to Administrator Ratio (2013-14): 170.8
Ratio Ranking Within Group (2013-14): 17
Administrator Salary (2013-14): $99,600
Salary Ranking Within Group (2013-14): 30 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.6
Faculty to Administrator Ranking Within Group (2012-13): 17
Faculty to Administrator Ratio (2013-14): 17.9
Faculty to Administrator Ranking Within Group (2013-14): 14 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $27,505,360
2011-12 Actual: $481,906
General Fund Balance (2012-13): $27,987,266
2012-13 Actual: $-332,044 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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