Total Spending Per Pupil (Definition)
2011-12 Total Spending: $25,088,960
2011-12 Average Daily Enroll plus Sent Pupils: 1,371
2011-12 Costs Amount per Pupil: $18,300
2011-12 Costs Rank Within Group per Pupil: 13
2012-13 Total Spending: $27,378,240
2012-13 Average Daily Enroll plus Sent Pupils: 1,432.3
2012-13 Costs Amount per Pupil: $19,115
2012-13 Costs Rank Within Group per Pupil: 12 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,115
Revenue Sources, State: 12.4%
Revenue Sources, Local Taxes: 86%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.5
Student/Support Ratio: 115.1
Student/Administrator Ratio: 115.1
10/15/12 % of Classified Students to Total Students: 13.5% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,156
2011-12 Actual Costs Rank Within Group per Pupil: 12
2012-13 Actual Costs Amount per Pupil: $13,083
2012-13 Actual Costs Rank Within Group per Pupil: 9
2013-14 Budgeted Costs Amount Per Pupil: $13,807
2013-14 Budgeted Costs Rank Within Group Per Pupil: 10 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,561
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 57.5%
Per Pupil Amount (2012-13 actual costs): $7,529
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 57.5%
Per Pupil Amount (2013-14 budget): $8,014
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 58% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,347
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.2%
Per Pupil Amount (2012-13 actual costs): $7,289
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.8%
Per Pupil Amount (2013-14 budget): $7,751
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $203
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $229
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $250
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $11
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $13
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,278
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Per Pupil Amount (2012-13 actual costs): $1,288
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Per Pupil Amount (2013-14 budget): $1,388
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 10.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,159
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.7%
Per Pupil Amount (2012-13 actual costs): $1,133
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88%
Per Pupil Amount (2013-14 budget): $1,260
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,582
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 actual costs): $1,500
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 budget): $1,488
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 10.8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $2
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $2
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,249
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79%
Per Pupil Amount (2012-13 actual costs): $1,189
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 79.3%
Per Pupil Amount (2013-14 budget): $1,182
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,981
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 actual costs): $2,040
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 15.6%
Per Pupil Amount (2013-14 budget): $2,134
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 15.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,241
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 62.6%
Per Pupil Amount (2012-13 actual costs): $1,272
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 9.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 62.4%
Per Pupil Amount (2013-14 budget): $1,332
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 9.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.4% |
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): $745
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 5.7%
Per Pupil Amount (2012-13 actual costs): $717
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 5.5%
Per Pupil Amount (2013-14 budget): $770
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 5.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 22.2%
% of Total Salaries (2012-13): 22.9%
% of Total Salaries (2013-14): 29.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $176
Per Pupil Costs (2012-13): $262
Per Pupil Costs (2013-14): $253 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.5
Ratio Ranking Within Group (2012-13): 11
Teacher Salary (2012-13): $66,557
Salary Ranking Within Group (2012-13): 23
Student to Teacher Ratio (2013-14): 13.3
Ratio Ranking Within Group (2013-14): 11
Teacher Salary (2013-14): $68,575
Salary Ranking Within Group (2013-14): 26 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 115.1
Ratio Ranking Within Group (2012-13): 6
Support Service Salary (2012-13): $85,962
Salary Ranking Within Group (2012-13): 39
Student to Support Service Ratio (2013-14): 108.8
Ratio Ranking Within Group (2013-14): 5
Support Service Salary (2013-14): $88,502
Salary Ranking (2013-14): 42 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 115.1
Ratio Ranking Within Group (2012-13): 31
Administrator Salary (2012-13): $115,413
Salary Ranking Within Group (2012-13): 24
Student to Administrator Ratio (2013-14): 113.6
Ratio Ranking Within Group (2013-14): 31
Administrator Salary (2013-14): $118,039
Salary Ranking Within Group (2013-14): 26 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 9.5
Faculty to Administrator Ranking Within Group (2012-13): 38
Faculty to Administrator Ratio (2013-14): 9.6
Faculty to Administrator Ranking Within Group (2013-14): 36 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,139,758
2011-12 Actual: $363,636
General Fund Balance (2012-13): $1,503,394
2012-13 Actual: $987,084 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $214,711
Actual Excess (2012-13): $1,388,683
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