Total Spending Per Pupil (Definition)
2011-12 Total Spending: $17,839,012
2011-12 Average Daily Enroll plus Sent Pupils: 967.2
2011-12 Costs Amount per Pupil: $18,445
2011-12 Costs Rank Within Group per Pupil: 43
2012-13 Total Spending: $18,350,822
2012-13 Average Daily Enroll plus Sent Pupils: 976.2
2012-13 Costs Amount per Pupil: $18,798
2012-13 Costs Rank Within Group per Pupil: 39 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,798
Revenue Sources, State: 42.5%
Revenue Sources, Local Taxes: 55.4%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 63.6
Student/Administrator Ratio: 154.6
10/15/12 % of Classified Students to Total Students: 14% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,999
2011-12 Actual Costs Rank Within Group per Pupil: 45
2012-13 Actual Costs Amount per Pupil: $15,247
2012-13 Actual Costs Rank Within Group per Pupil: 43
2013-14 Budgeted Costs Amount Per Pupil: $16,395
2013-14 Budgeted Costs Rank Within Group Per Pupil: 46 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,922
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 59.5%
Per Pupil Amount (2012-13 actual costs): $9,087
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 59.6%
Per Pupil Amount (2013-14 budget): $9,844
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 60% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,453
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.7%
Per Pupil Amount (2012-13 actual costs): $8,673
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.4%
Per Pupil Amount (2013-14 budget): $9,338
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 57%
%% 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): $394
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $325
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $399
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $74
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $89
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $107
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,411
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 16.1%
Per Pupil Amount (2012-13 actual costs): $2,417
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 15.9%
Per Pupil Amount (2013-14 budget): $2,633
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 16.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,097
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87%
Per Pupil Amount (2012-13 actual costs): $2,105
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.1%
Per Pupil Amount (2013-14 budget): $2,237
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,507
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 10%
Per Pupil Amount (2012-13 actual costs): $1,462
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 budget): $1,515
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 9.2% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $15
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $18
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,362
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 90.4%
Per Pupil Amount (2012-13 actual costs): $1,326
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 90.7%
Per Pupil Amount (2013-14 budget): $1,411
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 93.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,944
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 13%
Per Pupil Amount (2012-13 actual costs): $1,850
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 budget): $2,159
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 13.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $948
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 6.3%
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): $975
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.7%
Per Pupil Amount (2013-14 budget): $978
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $95
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $307
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $116
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $95
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $89
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $97
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.3%
% of Total Salaries (2012-13): 31.6%
% of Total Salaries (2013-14): 40% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $65
Per Pupil Costs (2013-14): $75 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.6
Ratio Ranking Within Group (2012-13): 39
Teacher Salary (2012-13): $60,108
Salary Ranking Within Group (2012-13): 36
Student to Teacher Ratio (2013-14): 9.6
Ratio Ranking Within Group (2013-14): 43
Teacher Salary (2013-14): $61,624
Salary Ranking Within Group (2013-14): 42 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 63.6
Ratio Ranking Within Group (2012-13): 46
Support Service Salary (2012-13): $64,692
Salary Ranking Within Group (2012-13): 37
Student to Support Service Ratio (2013-14): 54.1
Ratio Ranking Within Group (2013-14): 51
Support Service Salary (2013-14): $66,256
Salary Ranking (2013-14): 44 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 154.6
Ratio Ranking Within Group (2012-13): 32
Administrator Salary (2012-13): $108,542
Salary Ranking Within Group (2012-13): 38
Student to Administrator Ratio (2013-14): 146.9
Ratio Ranking Within Group (2013-14): 30
Administrator Salary (2013-14): $111,256
Salary Ranking Within Group (2013-14): 45 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.0
Faculty to Administrator Ranking Within Group (2012-13): 24
Faculty to Administrator Ratio (2013-14): 18.0
Faculty to Administrator Ranking Within Group (2013-14): 12 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,214,644
2011-12 Actual: $1,393,423
General Fund Balance (2012-13): $4,578,852
2012-13 Actual: $511,394 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $639,896
Actual Excess (2012-13): $101,505
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