Total Spending Per Pupil (Definition)
2011-12 Total Spending: $46,722,923
2011-12 Average Daily Enroll plus Sent Pupils: 2,507
2011-12 Costs Amount per Pupil: $18,637
2011-12 Costs Rank Within Group per Pupil: 76
2012-13 Total Spending: $48,916,350
2012-13 Average Daily Enroll plus Sent Pupils: 2,457.3
2012-13 Costs Amount per Pupil: $19,907
2012-13 Costs Rank Within Group per Pupil: 75 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,907
Revenue Sources, State: 15.2%
Revenue Sources, Local Taxes: 81.5%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 51.3
Student/Administrator Ratio: 222.0
10/15/12 % of Classified Students to Total Students: 18% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,728
2011-12 Actual Costs Rank Within Group per Pupil: 80
2012-13 Actual Costs Amount per Pupil: $15,583
2012-13 Actual Costs Rank Within Group per Pupil: 80
2013-14 Budgeted Costs Amount Per Pupil: $17,159
2013-14 Budgeted Costs Rank Within Group Per Pupil: 81 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,229
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 55.9%
Per Pupil Amount (2012-13 actual costs): $8,752
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 56.2%
Per Pupil Amount (2013-14 budget): $9,883
Per Pupil Ranking Within Group (2013-14 budget): 78
% of Budgetary Cost Per Pupil (2013-14): 57.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,066
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 98%
Per Pupil Amount (2012-13 actual costs): $8,488
Per Pupil Ranking Within Group (2012-13 actual costs): 71
% of Budgetary Cost Per Pupil (2012-13): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97%
Per Pupil Amount (2013-14 budget): $9,577
Per Pupil Ranking Within Group (2013-14 budget): 78
% of Budgetary Cost Per Pupil (2013-14): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $159
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $255
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $287
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $4
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $9
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $19
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,716
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 18.4%
Per Pupil Amount (2012-13 actual costs): $3,037
Per Pupil Ranking Within Group (2012-13 actual costs): 82
% of Budgetary Cost Per Pupil (2012-13): 19.5%
Per Pupil Amount (2013-14 budget): $3,109
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 18.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,602
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.8%
Per Pupil Amount (2012-13 actual costs): $2,888
Per Pupil Ranking Within Group (2012-13 actual costs): 84
% of Budgetary Cost Per Pupil (2012-13): 18.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.1%
Per Pupil Amount (2013-14 budget): $2,918
Per Pupil Ranking Within Group (2013-14 budget): 84
% of Budgetary Cost Per Pupil (2013-14): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,811
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 12.3%
Per Pupil Amount (2012-13 actual costs): $1,841
Per Pupil Ranking Within Group (2012-13 actual costs): 78
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 budget): $1,931
Per Pupil Ranking Within Group (2013-14 budget): 77
% of Budgetary Cost Per Pupil (2013-14): 11.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $45
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $16
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $43
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,412
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78%
Per Pupil Amount (2012-13 actual costs): $1,491
Per Pupil Ranking Within Group (2012-13 actual costs): 74
% of Budgetary Cost Per Pupil (2012-13): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 81%
Per Pupil Amount (2013-14 budget): $1,482
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,735
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 actual costs): $1,727
Per Pupil Ranking Within Group (2012-13 actual costs): 79
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 budget): $2,219
Per Pupil Ranking Within Group (2013-14 budget): 82
% of Budgetary Cost Per Pupil (2013-14): 12.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $896
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.6%
Per Pupil Amount (2012-13 actual costs): $932
Per Pupil Ranking Within Group (2012-13 actual costs): 79
% of Budgetary Cost Per Pupil (2012-13): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54%
Per Pupil Amount (2013-14 budget): $1,150
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 6.7%
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): $13
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $15
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $11
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.9%
% of Total Salaries (2012-13): 32.6%
% of Total Salaries (2013-14): 36% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $299
Per Pupil Costs (2012-13): $296
Per Pupil Costs (2013-14): $282 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.9
Ratio Ranking Within Group (2012-13): 73
Teacher Salary (2012-13): $62,312
Salary Ranking Within Group (2012-13): 52
Student to Teacher Ratio (2013-14): 10.7
Ratio Ranking Within Group (2013-14): 69
Teacher Salary (2013-14): $63,487
Salary Ranking Within Group (2013-14): 58 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 51.3
Ratio Ranking Within Group (2012-13): 81
Support Service Salary (2012-13): $66,712
Salary Ranking Within Group (2012-13): 34
Student to Support Service Ratio (2013-14): 51.6
Ratio Ranking Within Group (2013-14): 79
Support Service Salary (2013-14): $67,942
Salary Ranking (2013-14): 38 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 222.0
Ratio Ranking Within Group (2012-13): 13
Administrator Salary (2012-13): $118,000
Salary Ranking Within Group (2012-13): 47
Student to Administrator Ratio (2013-14): 184.5
Ratio Ranking Within Group (2013-14): 29
Administrator Salary (2013-14): $120,360
Salary Ranking Within Group (2013-14): 51 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 24.6
Faculty to Administrator Ranking Within Group (2012-13): 4
Faculty to Administrator Ratio (2013-14): 20.8
Faculty to Administrator Ranking Within Group (2013-14): 15 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,010,761
2011-12 Actual: $2,824,169
General Fund Balance (2012-13): $5,834,930
2012-13 Actual: $3,098,094 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $258,397
Actual Excess (2012-13): $281,725
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