Total Spending Per Pupil (Definition)
2011-12 Total Spending: $91,408,937
2011-12 Average Daily Enroll plus Sent Pupils: 5,276.2
2011-12 Costs Amount per Pupil: $17,325
2011-12 Costs Rank Within Group per Pupil: 46
2012-13 Total Spending: $94,228,816
2012-13 Average Daily Enroll plus Sent Pupils: 5,107.1
2012-13 Costs Amount per Pupil: $18,451
2012-13 Costs Rank Within Group per Pupil: 48 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,451
Revenue Sources, State: 23.4%
Revenue Sources, Local Taxes: 74.6%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 77.3
Student/Administrator Ratio: 194.3
10/15/12 % of Classified Students to Total Students: 13.4% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,374
2011-12 Actual Costs Rank Within Group per Pupil: 56
2012-13 Actual Costs Amount per Pupil: $13,885
2012-13 Actual Costs Rank Within Group per Pupil: 56
2013-14 Budgeted Costs Amount Per Pupil: $14,403
2013-14 Budgeted Costs Rank Within Group Per Pupil: 49 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,067
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 60.3%
Per Pupil Amount (2012-13 actual costs): $8,413
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 60.6%
Per Pupil Amount (2013-14 budget): $8,647
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 60% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,609
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.3%
Per Pupil Amount (2012-13 actual costs): $7,824
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93%
Per Pupil Amount (2013-14 budget): $8,178
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $353
Per Pupil Ranking Within Group (2011-12 actual costs): 85
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $503
Per Pupil Ranking Within Group (2012-13 actual costs): 100
% of Budgetary Cost Per Pupil (2012-13): 3.6%
Per Pupil Amount (2013-14 budget): $339
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $105
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $86
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $131
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,043
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 15.3%
Per Pupil Amount (2012-13 actual costs): $2,110
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 15.2%
Per Pupil Amount (2013-14 budget): $2,241
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 15.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,837
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.9%
Per Pupil Amount (2012-13 actual costs): $1,826
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.5%
Per Pupil Amount (2013-14 budget): $1,983
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.5% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,341
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 10%
Per Pupil Amount (2012-13 actual costs): $1,446
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 budget): $1,478
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 10.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $34
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $40
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $40
Per Pupil Ranking Within Group (2013-14 budget): 75
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,074
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.1%
Per Pupil Amount (2012-13 actual costs): $1,161
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80.3%
Per Pupil Amount (2013-14 budget): $1,195
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,368
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Per Pupil Amount (2012-13 actual costs): $1,436
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 budget): $1,505
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 10.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $859
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 62.8%
Per Pupil Amount (2012-13 actual costs): $861
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 60%
Per Pupil Amount (2013-14 budget): $898
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.7% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $48
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $32
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 0.2%
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): $377
Per Pupil Ranking Within Group (2011-12 actual costs): 98
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 actual costs): $331
Per Pupil Ranking Within Group (2012-13 actual costs): 90
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $391
Per Pupil Ranking Within Group (2013-14 budget): 96
% of Budgetary Cost Per Pupil (2013-14): 2.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 32.8%
% of Total Salaries (2012-13): 27.8%
% of Total Salaries (2013-14): 31.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $47
Per Pupil Costs (2012-13): $279
Per Pupil Costs (2013-14): $40 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.3
Ratio Ranking Within Group (2012-13): 58
Teacher Salary (2012-13): $66,960
Salary Ranking Within Group (2012-13): 71
Student to Teacher Ratio (2013-14): 12.1
Ratio Ranking Within Group (2013-14): 54
Teacher Salary (2013-14): $68,750
Salary Ranking Within Group (2013-14): 74 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 77.3
Ratio Ranking Within Group (2012-13): 60
Support Service Salary (2012-13): $75,120
Salary Ranking Within Group (2012-13): 56
Student to Support Service Ratio (2013-14): 75.2
Ratio Ranking Within Group (2013-14): 56
Support Service Salary (2013-14): $77,030
Salary Ranking (2013-14): 65 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 194.3
Ratio Ranking Within Group (2012-13): 41
Administrator Salary (2012-13): $122,676
Salary Ranking Within Group (2012-13): 51
Student to Administrator Ratio (2013-14): 151.4
Ratio Ranking Within Group (2013-14): 86
Administrator Salary (2013-14): $111,925
Salary Ranking Within Group (2013-14): 18 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 18.3
Faculty to Administrator Ranking Within Group (2012-13): 39
Faculty to Administrator Ratio (2013-14): 14.5
Faculty to Administrator Ranking Within Group (2013-14): 83 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $4,498,915
2011-12 Actual: $704,231
General Fund Balance (2012-13): $5,203,146
2012-13 Actual: $321,873 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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