Total Spending Per Pupil (Definition)
2011-12 Total Spending: $38,683,040
2011-12 Average Daily Enroll plus Sent Pupils: 2,292.4
2011-12 Costs Amount per Pupil: $16,874
2011-12 Costs Rank Within Group per Pupil: 32
2012-13 Total Spending: $39,058,640
2012-13 Average Daily Enroll plus Sent Pupils: 2,282.9
2012-13 Costs Amount per Pupil: $17,109
2012-13 Costs Rank Within Group per Pupil: 24 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,109
Revenue Sources, State: 16.6%
Revenue Sources, Local Taxes: 80.8%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 64.6
Student/Administrator Ratio: 173.9
10/15/12 % of Classified Students to Total Students: 13.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,236
2011-12 Actual Costs Rank Within Group per Pupil: 40
2012-13 Actual Costs Amount per Pupil: $13,267
2012-13 Actual Costs Rank Within Group per Pupil: 36
2013-14 Budgeted Costs Amount Per Pupil: $14,572
2013-14 Budgeted Costs Rank Within Group Per Pupil: 47 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,266
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 62.5%
Per Pupil Amount (2012-13 actual costs): $8,329
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 62.8%
Per Pupil Amount (2013-14 budget): $8,895
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 61% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,656
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.6%
Per Pupil Amount (2012-13 actual costs): $7,874
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 budget): $8,306
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $478
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 3.6%
Per Pupil Amount (2012-13 actual costs): $344
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $434
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $131
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $111
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $155
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,809
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 13.7%
Per Pupil Amount (2012-13 actual costs): $1,843
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Per Pupil Amount (2013-14 budget): $2,173
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 14.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,626
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.9%
Per Pupil Amount (2012-13 actual costs): $1,657
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.9%
Per Pupil Amount (2013-14 budget): $1,844
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,566
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 actual costs): $1,606
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 budget): $1,550
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 10.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $30
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $62
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $56
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,300
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83%
Per Pupil Amount (2012-13 actual costs): $1,327
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.6%
Per Pupil Amount (2013-14 budget): $1,271
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,222
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Per Pupil Amount (2012-13 actual costs): $1,114
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 8.4%
Per Pupil Amount (2013-14 budget): $1,434
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 9.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $614
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.2%
Per Pupil Amount (2012-13 actual costs): $582
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.2%
Per Pupil Amount (2013-14 budget): $720
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50.2% |
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): $347
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $348
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $487
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 3.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.4%
% of Total Salaries (2012-13): 28.2%
% of Total Salaries (2013-14): 32.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $142
Per Pupil Costs (2012-13): $38
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.4
Ratio Ranking Within Group (2012-13): 39
Teacher Salary (2012-13): $64,395
Salary Ranking Within Group (2012-13): 40
Student to Teacher Ratio (2013-14): 12.0
Ratio Ranking Within Group (2013-14): 40
Teacher Salary (2013-14): $62,395
Salary Ranking Within Group (2013-14): 29 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 64.6
Ratio Ranking Within Group (2012-13): 59
Support Service Salary (2012-13): $71,529
Salary Ranking Within Group (2012-13): 29
Student to Support Service Ratio (2013-14): 72.1
Ratio Ranking Within Group (2013-14): 44
Support Service Salary (2013-14): $70,789
Salary Ranking (2013-14): 32 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 173.9
Ratio Ranking Within Group (2012-13): 30
Administrator Salary (2012-13): $120,000
Salary Ranking Within Group (2012-13): 36
Student to Administrator Ratio (2013-14): 125.3
Ratio Ranking Within Group (2013-14): 62
Administrator Salary (2013-14): $109,198
Salary Ranking Within Group (2013-14): 13 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 16.7
Faculty to Administrator Ranking Within Group (2012-13): 17
Faculty to Administrator Ratio (2013-14): 12.2
Faculty to Administrator Ranking Within Group (2013-14): 59 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $5,697,674
2011-12 Actual: $785,020
General Fund Balance (2012-13): $6,482,694
2012-13 Actual: $946,148 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,200,000
Actual Excess (2012-13): $1,000,000
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