Total Spending Per Pupil (Definition)
2011-12 Total Spending: $8,517,198
2011-12 Average Daily Enroll plus Sent Pupils: 663
2011-12 Costs Amount per Pupil: $12,846
2011-12 Costs Rank Within Group per Pupil: 1
2012-13 Total Spending: $8,530,380
2012-13 Average Daily Enroll plus Sent Pupils: 677.7
2012-13 Costs Amount per Pupil: $12,587
2012-13 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $12,587
Revenue Sources, State: 15.4%
Revenue Sources, Local Taxes: 79.3%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 17.1
Student/Support Ratio: 167.0
Student/Administrator Ratio: 334.0
10/15/12 % of Classified Students to Total Students: 16.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,425
2011-12 Actual Costs Rank Within Group per Pupil: 4
2012-13 Actual Costs Amount per Pupil: $10,139
2012-13 Actual Costs Rank Within Group per Pupil: 1
2013-14 Budgeted Costs Amount Per Pupil: $11,398
2013-14 Budgeted Costs Rank Within Group Per Pupil: 7 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $5,845
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 56.1%
Per Pupil Amount (2012-13 actual costs): $5,389
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 53.2%
Per Pupil Amount (2013-14 budget): $6,098
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 53.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,320
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91%
Per Pupil Amount (2012-13 actual costs): $5,130
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.2%
Per Pupil Amount (2013-14 budget): $5,684
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 49.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $455
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 4.4%
Per Pupil Amount (2012-13 actual costs): $173
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $282
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $70
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $86
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $133
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,971
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 18.9%
Per Pupil Amount (2012-13 actual costs): $2,215
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 21.9%
Per Pupil Amount (2013-14 budget): $2,501
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 21.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,209
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 61.3%
Per Pupil Amount (2012-13 actual costs): $1,458
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 65.8%
Per Pupil Amount (2013-14 budget): $1,692
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 67.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,346
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Per Pupil Amount (2012-13 actual costs): $1,363
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 budget): $1,401
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 12.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $10
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $17
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): $15
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,013
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 75.3%
Per Pupil Amount (2012-13 actual costs): $1,021
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 74.9%
Per Pupil Amount (2013-14 budget): $1,050
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 74.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,192
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Per Pupil Amount (2012-13 actual costs): $1,092
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $1,295
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 11.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $681
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.1%
Per Pupil Amount (2012-13 actual costs): $660
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 60.4%
Per Pupil Amount (2013-14 budget): $671
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.8% |
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): $58
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $63
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $70
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 28.4%
% of Total Salaries (2012-13): 28.3%
% of Total Salaries (2013-14): 30.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $63
Per Pupil Costs (2012-13): $8
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 17.1
Ratio Ranking Within Group (2012-13): 3
Teacher Salary (2012-13): $49,502
Salary Ranking Within Group (2012-13): 2
Student to Teacher Ratio (2013-14): 16.6
Ratio Ranking Within Group (2013-14): 2
Teacher Salary (2013-14): $49,502
Salary Ranking Within Group (2013-14): 2 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 167.0
Ratio Ranking Within Group (2012-13): 2
Support Service Salary (2012-13): $56,248
Salary Ranking Within Group (2012-13): 17
Student to Support Service Ratio (2013-14): 208.7
Ratio Ranking Within Group (2013-14): 2
Support Service Salary (2013-14): $62,855
Salary Ranking (2013-14): 35 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 334.0
Ratio Ranking Within Group (2012-13): 2
Administrator Salary (2012-13): $97,923
Salary Ranking Within Group (2012-13): 14
Student to Administrator Ratio (2013-14): 313.0
Ratio Ranking Within Group (2013-14): 2
Administrator Salary (2013-14): $100,764
Salary Ranking Within Group (2013-14): 22 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 21.5
Faculty to Administrator Ranking Within Group (2012-13): 7
Faculty to Administrator Ratio (2013-14): 20.4
Faculty to Administrator Ranking Within Group (2013-14): 7 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $738,632
2011-12 Actual: $214,651
General Fund Balance (2012-13): $953,283
2012-13 Actual: $359,199 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $119,877
Actual Excess (2012-13): $119,000
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