Total Spending Per Pupil (Definition)
2011-12 Total Spending: $40,796,739
2011-12 Average Daily Enroll plus Sent Pupils: 2,314.7
2011-12 Costs Amount per Pupil: $17,625
2011-12 Costs Rank Within Group per Pupil: 43
2012-13 Total Spending: $41,010,070
2012-13 Average Daily Enroll plus Sent Pupils: 2,346.6
2012-13 Costs Amount per Pupil: $17,477
2012-13 Costs Rank Within Group per Pupil: 25 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,477
Revenue Sources, State: 64.7%
Revenue Sources, Local Taxes: 26.4%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 3.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 52.9
Student/Support Ratio: 938.5
Student/Administrator Ratio: 2252.5
10/15/12 % of Classified Students to Total Students: 17.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,961
2011-12 Actual Costs Rank Within Group per Pupil: 34
2012-13 Actual Costs Amount per Pupil: $12,614
2012-13 Actual Costs Rank Within Group per Pupil: 19
2013-14 Budgeted Costs Amount Per Pupil: $13,156
2013-14 Budgeted Costs Rank Within Group Per Pupil: 22 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,128
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 62.7%
Per Pupil Amount (2012-13 actual costs): $7,899
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 62.6%
Per Pupil Amount (2013-14 budget): $8,173
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 62.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,643
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94%
Per Pupil Amount (2012-13 actual costs): $7,406
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8%
Per Pupil Amount (2013-14 budget): $7,662
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 58.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $216
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $191
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $208
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $269
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $302
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $304
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,524
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 actual costs): $1,541
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 budget): $1,638
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 12.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,334
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.5%
Per Pupil Amount (2012-13 actual costs): $1,316
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.4%
Per Pupil Amount (2013-14 budget): $1,387
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,555
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 actual costs): $1,494
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 budget): $1,553
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 11.8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $34
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $54
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $24
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,200
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77.2%
Per Pupil Amount (2012-13 actual costs): $1,160
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 77.6%
Per Pupil Amount (2013-14 budget): $1,246
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,579
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 actual costs): $1,492
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 budget): $1,590
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 12.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $981
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 62.1%
Per Pupil Amount (2012-13 actual costs): $997
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 66.8%
Per Pupil Amount (2013-14 budget): $1,000
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.9% |
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): $170
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $183
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 budget): $194
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.4%
% of Total Salaries (2012-13): 28%
% of Total Salaries (2013-14): 30.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $12
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $3 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 52.9
Ratio Ranking Within Group (2012-13): 1
Teacher Salary (2012-13): $59,253
Salary Ranking Within Group (2012-13): 16
Student to Teacher Ratio (2013-14): 11.9
Ratio Ranking Within Group (2013-14): 43
Teacher Salary (2013-14): $61,110
Salary Ranking Within Group (2013-14): 23 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 938.5
Ratio Ranking Within Group (2012-13): 1
Support Service Salary (2012-13): $58,853
Salary Ranking Within Group (2012-13): 5
Student to Support Service Ratio (2013-14): 89.3
Ratio Ranking Within Group (2013-14): 24
Support Service Salary (2013-14): $60,658
Salary Ranking (2013-14): 5 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 2252.5
Ratio Ranking Within Group (2012-13): 1
Administrator Salary (2012-13): $95,699
Salary Ranking Within Group (2012-13): 1
Student to Administrator Ratio (2013-14): 154.8
Ratio Ranking Within Group (2013-14): 38
Administrator Salary (2013-14): $97,415
Salary Ranking Within Group (2013-14): 2 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 45.0
Faculty to Administrator Ranking Within Group (2012-13): 1
Faculty to Administrator Ratio (2013-14): 14.8
Faculty to Administrator Ranking Within Group (2013-14): 31 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,649,983
2011-12 Actual: $-241,549
General Fund Balance (2012-13): $3,408,434
2012-13 Actual: $329,660 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $801,150
Actual Excess (2012-13): $0
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