Total Spending Per Pupil (Definition)
2011-12 Total Spending: $30,493,636
2011-12 Average Daily Enroll plus Sent Pupils: 1,807.8
2011-12 Costs Amount per Pupil: $16,867
2011-12 Costs Rank Within Group per Pupil: 20
2012-13 Total Spending: $31,874,491
2012-13 Average Daily Enroll plus Sent Pupils: 1,815.1
2012-13 Costs Amount per Pupil: $17,561
2012-13 Costs Rank Within Group per Pupil: 22 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,561
Revenue Sources, State: 36.4%
Revenue Sources, Local Taxes: 60.1%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 69.2
Student/Administrator Ratio: 131.8
10/15/12 % of Classified Students to Total Students: 18.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,531
2011-12 Actual Costs Rank Within Group per Pupil: 29
2012-13 Actual Costs Amount per Pupil: $13,871
2012-13 Actual Costs Rank Within Group per Pupil: 29
2013-14 Budgeted Costs Amount Per Pupil: $13,712
2013-14 Budgeted Costs Rank Within Group Per Pupil: 25 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,734
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 57.2%
Per Pupil Amount (2012-13 actual costs): $7,872
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 56.8%
Per Pupil Amount (2013-14 budget): $7,819
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 57% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,232
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.5%
Per Pupil Amount (2012-13 actual costs): $7,268
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.3%
Per Pupil Amount (2013-14 budget): $7,274
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 53%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $437
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 3.2%
Per Pupil Amount (2012-13 actual costs): $534
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Per Pupil Amount (2013-14 budget): $448
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 3.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $65
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $70
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $98
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,172
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 16.1%
Per Pupil Amount (2012-13 actual costs): $2,141
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Per Pupil Amount (2013-14 budget): $2,208
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 16.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,874
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.3%
Per Pupil Amount (2012-13 actual costs): $1,845
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.2%
Per Pupil Amount (2013-14 budget): $1,886
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.4% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,847
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 13.7%
Per Pupil Amount (2012-13 actual costs): $1,886
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Per Pupil Amount (2013-14 budget): $1,811
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 13.2% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $54
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $33
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $46
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,560
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.5%
Per Pupil Amount (2012-13 actual costs): $1,604
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85%
Per Pupil Amount (2013-14 budget): $1,530
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,483
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 actual costs): $1,657
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 budget): $1,542
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 11.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $258
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 17.4%
Per Pupil Amount (2012-13 actual costs): $264
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 15.9%
Per Pupil Amount (2013-14 budget): $270
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 17.5% |
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): $294
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 actual costs): $314
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $333
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 2.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.7%
% of Total Salaries (2012-13): 30%
% of Total Salaries (2013-14): 32.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $54
Per Pupil Costs (2012-13): $92
Per Pupil Costs (2013-14): $0 |
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): 36
Teacher Salary (2012-13): $47,686
Salary Ranking Within Group (2012-13): 1
Student to Teacher Ratio (2013-14): 10.4
Ratio Ranking Within Group (2013-14): 41
Teacher Salary (2013-14): $49,211
Salary Ranking Within Group (2013-14): 1 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 69.2
Ratio Ranking Within Group (2012-13): 30
Support Service Salary (2012-13): $63,526
Salary Ranking Within Group (2012-13): 18
Student to Support Service Ratio (2013-14): 63.2
Ratio Ranking Within Group (2013-14): 37
Support Service Salary (2013-14): $62,777
Salary Ranking (2013-14): 16 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 131.8
Ratio Ranking Within Group (2012-13): 25
Administrator Salary (2012-13): $87,890
Salary Ranking Within Group (2012-13): 1
Student to Administrator Ratio (2013-14): 119.0
Ratio Ranking Within Group (2013-14): 32
Administrator Salary (2013-14): $97,786
Salary Ranking Within Group (2013-14): 6 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 13.8
Faculty to Administrator Ranking Within Group (2012-13): 18
Faculty to Administrator Ratio (2013-14): 13.4
Faculty to Administrator Ranking Within Group (2013-14): 23 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,491,314
2011-12 Actual: $539,841
General Fund Balance (2012-13): $2,031,155
2012-13 Actual: $123,566 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,449
Actual Excess (2012-13): $76,523
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