Total Spending Per Pupil (Definition)
2011-12 Total Spending: $15,296,498
2011-12 Average Daily Enroll plus Sent Pupils: 1,049.9
2011-12 Costs Amount per Pupil: $14,570
2011-12 Costs Rank Within Group per Pupil: 13
2012-13 Total Spending: $16,414,423
2012-13 Average Daily Enroll plus Sent Pupils: 1,007.5
2012-13 Costs Amount per Pupil: $16,292
2012-13 Costs Rank Within Group per Pupil: 24 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,292
Revenue Sources, State: 35.9%
Revenue Sources, Local Taxes: 60.9%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0.3%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 90.4
Student/Administrator Ratio: 316.6
10/15/12 % of Classified Students to Total Students: 12.4% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,046
2011-12 Actual Costs Rank Within Group per Pupil: 16
2012-13 Actual Costs Amount per Pupil: $12,167
2012-13 Actual Costs Rank Within Group per Pupil: 23
2013-14 Budgeted Costs Amount Per Pupil: $12,260
2013-14 Budgeted Costs Rank Within Group Per Pupil: 18 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,523
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 68.1%
Per Pupil Amount (2012-13 actual costs): $8,242
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 67.7%
Per Pupil Amount (2013-14 budget): $8,381
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 68.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,291
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 66%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.9%
Per Pupil Amount (2012-13 actual costs): $8,001
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 65.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.1%
Per Pupil Amount (2013-14 budget): $8,084
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 65.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $169
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $184
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $269
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $63
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $58
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $29
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,222
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 actual costs): $1,242
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 budget): $1,293
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 10.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,144
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.6%
Per Pupil Amount (2012-13 actual costs): $1,148
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.4%
Per Pupil Amount (2013-14 budget): $1,164
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,218
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 actual costs): $1,318
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $1,355
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 11% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $46
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $74
Per Pupil Ranking Within Group (2012-13 actual costs): 78
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $49
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $927
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76.1%
Per Pupil Amount (2012-13 actual costs): $1,011
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 76.7%
Per Pupil Amount (2013-14 budget): $1,066
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,024
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 9.3%
Per Pupil Amount (2012-13 actual costs): $1,301
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 budget): $1,161
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 9.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $534
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.1%
Per Pupil Amount (2012-13 actual costs): $598
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46%
Per Pupil Amount (2013-14 budget): $574
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.4% |
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): $59
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $65
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $70
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 34.7%
% of Total Salaries (2012-13): 34.1%
% of Total Salaries (2013-14): 37.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $153
Per Pupil Costs (2012-13): $51
Per Pupil Costs (2013-14): $18 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.8
Ratio Ranking Within Group (2012-13): 49
Teacher Salary (2012-13): $57,703
Salary Ranking Within Group (2012-13): 25
Student to Teacher Ratio (2013-14): 11.7
Ratio Ranking Within Group (2013-14): 47
Teacher Salary (2013-14): $56,030
Salary Ranking Within Group (2013-14): 15 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 90.4
Ratio Ranking Within Group (2012-13): 23
Support Service Salary (2012-13): $71,327
Salary Ranking Within Group (2012-13): 53
Student to Support Service Ratio (2013-14): 83.8
Ratio Ranking Within Group (2013-14): 28
Support Service Salary (2013-14): $62,170
Salary Ranking (2013-14): 15 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 316.6
Ratio Ranking Within Group (2012-13): 4
Administrator Salary (2012-13): $95,000
Salary Ranking Within Group (2012-13): 7
Student to Administrator Ratio (2013-14): 233.3
Ratio Ranking Within Group (2013-14): 6
Administrator Salary (2013-14): $98,000
Salary Ranking Within Group (2013-14): 8 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 30.3
Faculty to Administrator Ranking Within Group (2012-13): 3
Faculty to Administrator Ratio (2013-14): 22.8
Faculty to Administrator Ranking Within Group (2013-14): 7 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,496,420
2011-12 Actual: $304,007
General Fund Balance (2012-13): $1,800,427
2012-13 Actual: $-217,524 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $455,025
Actual Excess (2012-13): $417,410
|
Home
About Us
Educators
Families
Administrators
News
Contact Us