Total Spending Per Pupil (Definition)
2011-12 Total Spending: $77,983,439
2011-12 Average Daily Enroll plus Sent Pupils: 3,237.5
2011-12 Costs Amount per Pupil: $24,088
2011-12 Costs Rank Within Group per Pupil: 16
2012-13 Total Spending: $81,121,376
2012-13 Average Daily Enroll plus Sent Pupils: 3,244.5
2012-13 Costs Amount per Pupil: $25,003
2012-13 Costs Rank Within Group per Pupil: 17 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $25,003
Revenue Sources, State: 30.7%
Revenue Sources, Local Taxes: 13.9%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 43.1%
Revenue Sources, Use of Fund Balance: 7.5%
Revenue Sources, Other: 0.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 66.7
Student/Administrator Ratio: 163.5
10/15/12 % of Classified Students to Total Students: 15.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $18,689
2011-12 Actual Costs Rank Within Group per Pupil: 17
2012-13 Actual Costs Amount per Pupil: $18,205
2012-13 Actual Costs Rank Within Group per Pupil: 17
2013-14 Budgeted Costs Amount Per Pupil: $19,434
2013-14 Budgeted Costs Rank Within Group Per Pupil: 14 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $10,192
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 54.5%
Per Pupil Amount (2012-13 actual costs): $9,832
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 54%
Per Pupil Amount (2013-14 budget): $10,608
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 54.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $9,596
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 51.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.2%
Per Pupil Amount (2012-13 actual costs): $9,121
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.8%
Per Pupil Amount (2013-14 budget): $9,725
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 50%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $448
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 actual costs): $554
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 budget): $659
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 3.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $148
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $157
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $224
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,526
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 18.9%
Per Pupil Amount (2012-13 actual costs): $3,323
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 18.3%
Per Pupil Amount (2013-14 budget): $3,487
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 17.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,230
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.6%
Per Pupil Amount (2012-13 actual costs): $2,819
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.8%
Per Pupil Amount (2013-14 budget): $3,045
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,780
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Per Pupil Amount (2012-13 actual costs): $1,793
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Per Pupil Amount (2013-14 budget): $1,908
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 9.8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $55
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $45
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $49
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,518
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.3%
Per Pupil Amount (2012-13 actual costs): $1,412
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 78.8%
Per Pupil Amount (2013-14 budget): $1,485
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,548
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Per Pupil Amount (2012-13 actual costs): $2,582
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Per Pupil Amount (2013-14 budget): $2,705
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 13.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,357
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.3%
Per Pupil Amount (2012-13 actual costs): $1,268
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.1%
Per Pupil Amount (2013-14 budget): $1,431
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.9% |
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): $611
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 3.3%
Per Pupil Amount (2012-13 actual costs): $634
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 budget): $681
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 3.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 32.5%
% of Total Salaries (2012-13): 23.9%
% of Total Salaries (2013-14): 26.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $206
Per Pupil Costs (2012-13): $512
Per Pupil Costs (2013-14): $276 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 16
Teacher Salary (2012-13): $80,820
Salary Ranking Within Group (2012-13): 21
Student to Teacher Ratio (2013-14): 11.3
Ratio Ranking Within Group (2013-14): 15
Teacher Salary (2013-14): $87,193
Salary Ranking Within Group (2013-14): 21 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 66.7
Ratio Ranking Within Group (2012-13): 18
Support Service Salary (2012-13): $95,246
Salary Ranking Within Group (2012-13): 21
Student to Support Service Ratio (2013-14): 65.8
Ratio Ranking Within Group (2013-14): 19
Support Service Salary (2013-14): $97,311
Salary Ranking (2013-14): 21 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 163.5
Ratio Ranking Within Group (2012-13): 4
Administrator Salary (2012-13): $135,388
Salary Ranking Within Group (2012-13): 17
Student to Administrator Ratio (2013-14): 171.4
Ratio Ranking Within Group (2013-14): 4
Administrator Salary (2013-14): $139,314
Salary Ranking Within Group (2013-14): 18 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.0
Faculty to Administrator Ranking Within Group (2012-13): 1
Faculty to Administrator Ratio (2013-14): 17.7
Faculty to Administrator Ranking Within Group (2013-14): 2 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $8,353,959
2011-12 Actual: $4,050,429
General Fund Balance (2012-13): $12,404,388
2012-13 Actual: $85,733 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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