Total Spending Per Pupil (Definition)
2011-12 Total Spending: $25,496,818
2011-12 Average Daily Enroll plus Sent Pupils: 1,558
2011-12 Costs Amount per Pupil: $16,365
2011-12 Costs Rank Within Group per Pupil: 17
2012-13 Total Spending: $26,611,815
2012-13 Average Daily Enroll plus Sent Pupils: 1,540.6
2012-13 Costs Amount per Pupil: $17,273
2012-13 Costs Rank Within Group per Pupil: 18 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,273
Revenue Sources, State: 47.4%
Revenue Sources, Local Taxes: 48.3%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 1.1%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 14.4
Student/Support Ratio: 88.5
Student/Administrator Ratio: 170.9
10/15/12 % of Classified Students to Total Students: 16% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,856
2011-12 Actual Costs Rank Within Group per Pupil: 21
2012-13 Actual Costs Amount per Pupil: $13,320
2012-13 Actual Costs Rank Within Group per Pupil: 22
2013-14 Budgeted Costs Amount Per Pupil: $14,057
2013-14 Budgeted Costs Rank Within Group Per Pupil: 28 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,804
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 60.7%
Per Pupil Amount (2012-13 actual costs): $8,080
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 60.7%
Per Pupil Amount (2013-14 budget): $8,607
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 61.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,531
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.5%
Per Pupil Amount (2012-13 actual costs): $7,707
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.4%
Per Pupil Amount (2013-14 budget): $8,080
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 57.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $143
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $201
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $240
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $131
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $172
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $288
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,908
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 14.8%
Per Pupil Amount (2012-13 actual costs): $1,970
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 budget): $2,183
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 15.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,752
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.8%
Per Pupil Amount (2012-13 actual costs): $1,815
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.1%
Per Pupil Amount (2013-14 budget): $1,929
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.4% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,485
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Per Pupil Amount (2012-13 actual costs): $1,499
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 budget): $1,551
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 11% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $6
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $3
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,300
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.5%
Per Pupil Amount (2012-13 actual costs): $1,308
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.3%
Per Pupil Amount (2013-14 budget): $1,356
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 87.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,267
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 actual costs): $1,358
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 budget): $1,309
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 9.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $698
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.1%
Per Pupil Amount (2012-13 actual costs): $703
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.8%
Per Pupil Amount (2013-14 budget): $793
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.6% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $53
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $50
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $47
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $340
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $362
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 budget): $361
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 2.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.4%
% of Total Salaries (2012-13): 24.9%
% of Total Salaries (2013-14): 27% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $22
Per Pupil Costs (2012-13): $21
Per Pupil Costs (2013-14): $9 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 14.4
Ratio Ranking Within Group (2012-13): 3
Teacher Salary (2012-13): $62,035
Salary Ranking Within Group (2012-13): 29
Student to Teacher Ratio (2013-14): 14.5
Ratio Ranking Within Group (2013-14): 1
Teacher Salary (2013-14): $65,954
Salary Ranking Within Group (2013-14): 41 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 88.5
Ratio Ranking Within Group (2012-13): 10
Support Service Salary (2012-13): $81,222
Salary Ranking Within Group (2012-13): 46
Student to Support Service Ratio (2013-14): 83.4
Ratio Ranking Within Group (2013-14): 15
Support Service Salary (2013-14): $72,623
Salary Ranking (2013-14): 40 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 170.9
Ratio Ranking Within Group (2012-13): 6
Administrator Salary (2012-13): $118,155
Salary Ranking Within Group (2012-13): 28
Student to Administrator Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): 0
Administrator Salary (2013-14): $0
Salary Ranking Within Group (2013-14): 0 |
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): 0
Faculty to Administrator Ranking Within Group (2013-14): 0 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,091,814
2011-12 Actual: $302,932
General Fund Balance (2012-13): $2,394,746
2012-13 Actual: $82,548 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $439,466
Actual Excess (2012-13): $213,690
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