Total Spending Per Pupil (Definition)
2011-12 Total Spending: $4,771,785
2011-12 Average Daily Enroll plus Sent Pupils: 275.9
2011-12 Costs Amount per Pupil: $17,296
2011-12 Costs Rank Within Group per Pupil: 29
2012-13 Total Spending: $5,277,110
2012-13 Average Daily Enroll plus Sent Pupils: 281.2
2012-13 Costs Amount per Pupil: $18,766
2012-13 Costs Rank Within Group per Pupil: 39 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,766
Revenue Sources, State: 39.3%
Revenue Sources, Local Taxes: 50.8%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 7.1%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 115.0
Student/Administrator Ratio: 88.5
10/15/12 % of Classified Students to Total Students: 10% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,668
2011-12 Actual Costs Rank Within Group per Pupil: 21
2012-13 Actual Costs Amount per Pupil: $12,935
2012-13 Actual Costs Rank Within Group per Pupil: 20
2013-14 Budgeted Costs Amount Per Pupil: $12,826
2013-14 Budgeted Costs Rank Within Group Per Pupil: 14 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,561
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 59.7%
Per Pupil Amount (2012-13 actual costs): $7,981
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 61.7%
Per Pupil Amount (2013-14 budget): $8,122
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 63.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,877
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91%
Per Pupil Amount (2012-13 actual costs): $7,486
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8%
Per Pupil Amount (2013-14 budget): $7,497
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $570
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 4.5%
Per Pupil Amount (2012-13 actual costs): $341
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $492
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 3.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $113
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $154
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $134
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,491
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 actual costs): $1,578
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 budget): $1,475
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 11.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,376
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.3%
Per Pupil Amount (2012-13 actual costs): $1,486
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.2%
Per Pupil Amount (2013-14 budget): $1,367
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,237
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 9.8%
Per Pupil Amount (2012-13 actual costs): $1,393
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $1,427
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 11.1% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $7
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $13
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $12
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,008
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.5%
Per Pupil Amount (2012-13 actual costs): $1,155
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.9%
Per Pupil Amount (2013-14 budget): $1,198
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,293
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 18.1%
Per Pupil Amount (2012-13 actual costs): $1,911
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 budget): $1,728
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 13.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $604
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): 26.3%
Per Pupil Amount (2012-13 actual costs): $696
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 36.4%
Per Pupil Amount (2013-14 budget): $728
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $15
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $7
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $72
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $63
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $61
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25%
% of Total Salaries (2012-13): 27.2%
% of Total Salaries (2013-14): 28% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $186
Per Pupil Costs (2012-13): $1,147
Per Pupil Costs (2013-14): $439 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.1
Ratio Ranking Within Group (2012-13): 22
Teacher Salary (2012-13): $70,242
Salary Ranking Within Group (2012-13): 63
Student to Teacher Ratio (2013-14): 12.4
Ratio Ranking Within Group (2013-14): 9
Teacher Salary (2013-14): $60,057
Salary Ranking Within Group (2013-14): 44 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 115.0
Ratio Ranking Within Group (2012-13): 12
Support Service Salary (2012-13): $52,082
Salary Ranking Within Group (2012-13): 35
Student to Support Service Ratio (2013-14): 127.0
Ratio Ranking Within Group (2013-14): 9
Support Service Salary (2013-14): $44,496
Salary Ranking (2013-14): 24 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 88.5
Ratio Ranking Within Group (2012-13): 49
Administrator Salary (2012-13): $84,000
Salary Ranking Within Group (2012-13): 22
Student to Administrator Ratio (2013-14): 94.1
Ratio Ranking Within Group (2013-14): 43
Administrator Salary (2013-14): $100,000
Salary Ranking Within Group (2013-14): 42 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 8.1
Faculty to Administrator Ranking Within Group (2012-13): 54
Faculty to Administrator Ratio (2013-14): 8.3
Faculty to Administrator Ranking Within Group (2013-14): 54 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,010,756
2011-12 Actual: $199,144
General Fund Balance (2012-13): $1,209,900
2012-13 Actual: $-117,286 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $66,723
Actual Excess (2012-13): $77,742
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