Total Spending Per Pupil (Definition)
2011-12 Total Spending: $121,627,480
2011-12 Average Daily Enroll plus Sent Pupils: 5,288
2011-12 Costs Amount per Pupil: $23,001
2011-12 Costs Rank Within Group per Pupil: 96
2012-13 Total Spending: $121,901,435
2012-13 Average Daily Enroll plus Sent Pupils: 5,196.3
2012-13 Costs Amount per Pupil: $23,459
2012-13 Costs Rank Within Group per Pupil: 96 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $23,459
Revenue Sources, State: 83.2%
Revenue Sources, Local Taxes: 10.8%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.9%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 59.5
Student/Administrator Ratio: 156.2
10/15/12 % of Classified Students to Total Students: 13.5% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $18,546
2011-12 Actual Costs Rank Within Group per Pupil: 102
2012-13 Actual Costs Amount per Pupil: $18,273
2012-13 Actual Costs Rank Within Group per Pupil: 98
2013-14 Budgeted Costs Amount Per Pupil: $19,035
2013-14 Budgeted Costs Rank Within Group Per Pupil: 100 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $10,950
Per Pupil Ranking Within Group (2011-12 actual costs): 102
% of Budgetary Cost Per Pupil (2011-12): 59%
Per Pupil Amount (2012-13 actual costs): $11,114
Per Pupil Ranking Within Group (2012-13 actual costs): 100
% of Budgetary Cost Per Pupil (2012-13): 60.8%
Per Pupil Amount (2013-14 budget): $11,240
Per Pupil Ranking Within Group (2013-14 budget): 100
% of Budgetary Cost Per Pupil (2013-14): 59.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $10,559
Per Pupil Ranking Within Group (2011-12 actual costs): 103
% of Budgetary Cost Per Pupil (2011-12): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 actual costs): $10,762
Per Pupil Ranking Within Group (2012-13 actual costs): 102
% of Budgetary Cost Per Pupil (2012-13): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.8%
Per Pupil Amount (2013-14 budget): $10,817
Per Pupil Ranking Within Group (2013-14 budget): 100
% of Budgetary Cost Per Pupil (2013-14): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $291
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $242
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $306
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $99
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $110
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $117
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,729
Per Pupil Ranking Within Group (2011-12 actual costs): 102
% of Budgetary Cost Per Pupil (2011-12): 20.1%
Per Pupil Amount (2012-13 actual costs): $3,415
Per Pupil Ranking Within Group (2012-13 actual costs): 100
% of Budgetary Cost Per Pupil (2012-13): 18.7%
Per Pupil Amount (2013-14 budget): $3,662
Per Pupil Ranking Within Group (2013-14 budget): 102
% of Budgetary Cost Per Pupil (2013-14): 19.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,761
Per Pupil Ranking Within Group (2011-12 actual costs): 99
% of Budgetary Cost Per Pupil (2011-12): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 74%
Per Pupil Amount (2012-13 actual costs): $2,809
Per Pupil Ranking Within Group (2012-13 actual costs): 98
% of Budgetary Cost Per Pupil (2012-13): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.3%
Per Pupil Amount (2013-14 budget): $2,964
Per Pupil Ranking Within Group (2013-14 budget): 98
% of Budgetary Cost Per Pupil (2013-14): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,500
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 8.1%
Per Pupil Amount (2012-13 actual costs): $1,528
Per Pupil Ranking Within Group (2012-13 actual costs): 75
% of Budgetary Cost Per Pupil (2012-13): 8.4%
Per Pupil Amount (2013-14 budget): $1,637
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 8.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $20
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $20
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 0.1%
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): $1,315
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.7%
Per Pupil Amount (2012-13 actual costs): $1,338
Per Pupil Ranking Within Group (2012-13 actual costs): 84
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.6%
Per Pupil Amount (2013-14 budget): $1,390
Per Pupil Ranking Within Group (2013-14 budget): 87
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,959
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Per Pupil Amount (2012-13 actual costs): $1,799
Per Pupil Ranking Within Group (2012-13 actual costs): 80
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Per Pupil Amount (2013-14 budget): $2,046
Per Pupil Ranking Within Group (2013-14 budget): 86
% of Budgetary Cost Per Pupil (2013-14): 10.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,161
Per Pupil Ranking Within Group (2011-12 actual costs): 91
% 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): 59.3%
Per Pupil Amount (2012-13 actual costs): $1,144
Per Pupil Ranking Within Group (2012-13 actual costs): 89
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 63.6%
Per Pupil Amount (2013-14 budget): $1,207
Per Pupil Ranking Within Group (2013-14 budget): 91
% of Budgetary Cost Per Pupil (2013-14): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59% |
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): $182
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $198
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $219
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 38.6%
% of Total Salaries (2012-13): 41.1%
% of Total Salaries (2013-14): 41.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $194
Per Pupil Costs (2012-13): $147
Per Pupil Costs (2013-14): $137 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.1
Ratio Ranking Within Group (2012-13): 91
Teacher Salary (2012-13): $81,104
Salary Ranking Within Group (2012-13): 98
Student to Teacher Ratio (2013-14): 11.2
Ratio Ranking Within Group (2013-14): 86
Teacher Salary (2013-14): $82,041
Salary Ranking Within Group (2013-14): 97 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 59.5
Ratio Ranking Within Group (2012-13): 99
Support Service Salary (2012-13): $85,409
Salary Ranking Within Group (2012-13): 84
Student to Support Service Ratio (2013-14): 60.7
Ratio Ranking Within Group (2013-14): 96
Support Service Salary (2013-14): $86,396
Salary Ranking (2013-14): 84 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 156.2
Ratio Ranking Within Group (2012-13): 85
Administrator Salary (2012-13): $119,319
Salary Ranking Within Group (2012-13): 37
Student to Administrator Ratio (2013-14): 193.8
Ratio Ranking Within Group (2013-14): 35
Administrator Salary (2013-14): $122,244
Salary Ranking Within Group (2013-14): 46 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 16.7
Faculty to Administrator Ranking Within Group (2012-13): 60
Faculty to Administrator Ratio (2013-14): 20.5
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): $16,227,753
2011-12 Actual: $3,684,438
General Fund Balance (2012-13): $19,912,191
2012-13 Actual: $-681,060 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $2,780,329
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