Total Spending Per Pupil (Definition)
2011-12 Total Spending: $28,149,613
2011-12 Average Daily Enroll plus Sent Pupils: 1,166.4
2011-12 Costs Amount per Pupil: $24,133
2011-12 Costs Rank Within Group per Pupil: 42
2012-13 Total Spending: $27,330,003
2012-13 Average Daily Enroll plus Sent Pupils: 1,191.8
2012-13 Costs Amount per Pupil: $22,931
2012-13 Costs Rank Within Group per Pupil: 34 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $22,931
Revenue Sources, State: 13.6%
Revenue Sources, Local Taxes: 69.7%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 13.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 62.5
Student/Administrator Ratio: 118.8
10/15/12 % of Classified Students to Total Students: 14.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $17,859
2011-12 Actual Costs Rank Within Group per Pupil: 43
2012-13 Actual Costs Amount per Pupil: $16,857
2012-13 Actual Costs Rank Within Group per Pupil: 38
2013-14 Budgeted Costs Amount Per Pupil: $17,116
2013-14 Budgeted Costs Rank Within Group Per Pupil: 37 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $10,987
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 61.5%
Per Pupil Amount (2012-13 actual costs): $9,334
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 55.4%
Per Pupil Amount (2013-14 budget): $9,501
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 55.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $10,410
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.7%
Per Pupil Amount (2012-13 actual costs): $8,761
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.9%
Per Pupil Amount (2013-14 budget): $8,887
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 51.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $435
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 actual costs): $423
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 budget): $451
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 2.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $142
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $150
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $163
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,299
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Per Pupil Amount (2012-13 actual costs): $2,822
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 16.7%
Per Pupil Amount (2013-14 budget): $2,915
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 17% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,157
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.8%
Per Pupil Amount (2012-13 actual costs): $2,655
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.1%
Per Pupil Amount (2013-14 budget): $2,702
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,573
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 8.8%
Per Pupil Amount (2012-13 actual costs): $1,877
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 budget): $1,827
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 10.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $77
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $94
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $32
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): $1,109
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 70.5%
Per Pupil Amount (2012-13 actual costs): $1,417
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 75.5%
Per Pupil Amount (2013-14 budget): $1,435
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,182
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): $1,712
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 budget): $1,962
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 11.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $453
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 20.8%
Per Pupil Amount (2012-13 actual costs): $593
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 34.6%
Per Pupil Amount (2013-14 budget): $579
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 29.5% |
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): $706
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 4%
Per Pupil Amount (2012-13 actual costs): $988
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 5.9%
Per Pupil Amount (2013-14 budget): $863
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 33.1%
% of Total Salaries (2012-13): 31.6%
% of Total Salaries (2013-14): 33% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $168
Per Pupil Costs (2012-13): $76
Per Pupil Costs (2013-14): $133 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.5
Ratio Ranking Within Group (2012-13): 34
Teacher Salary (2012-13): $59,308
Salary Ranking Within Group (2012-13): 9
Student to Teacher Ratio (2013-14): 11.4
Ratio Ranking Within Group (2013-14): 32
Teacher Salary (2013-14): $65,213
Salary Ranking Within Group (2013-14): 18 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 62.5
Ratio Ranking Within Group (2012-13): 42
Support Service Salary (2012-13): $79,750
Salary Ranking Within Group (2012-13): 29
Student to Support Service Ratio (2013-14): 62.0
Ratio Ranking Within Group (2013-14): 43
Support Service Salary (2013-14): $72,725
Salary Ranking (2013-14): 17 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 118.8
Ratio Ranking Within Group (2012-13): 29
Administrator Salary (2012-13): $109,750
Salary Ranking Within Group (2012-13): 18
Student to Administrator Ratio (2013-14): 98.1
Ratio Ranking Within Group (2013-14): 37
Administrator Salary (2013-14): $112,051
Salary Ranking Within Group (2013-14): 22 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.2
Faculty to Administrator Ranking Within Group (2012-13): 22
Faculty to Administrator Ratio (2013-14): 10.2
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): $3,404,221
2011-12 Actual: $-368,511
General Fund Balance (2012-13): $3,035,710
2012-13 Actual: $1,722,660 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $611,657
Actual Excess (2012-13): $885,683
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