Total Spending Per Pupil (Definition)
2011-12 Total Spending: $27,876,218
2011-12 Average Daily Enroll plus Sent Pupils: 1,302
2011-12 Costs Amount per Pupil: $21,411
2011-12 Costs Rank Within Group per Pupil: 44
2012-13 Total Spending: $29,410,545
2012-13 Average Daily Enroll plus Sent Pupils: 1,235.6
2012-13 Costs Amount per Pupil: $23,803
2012-13 Costs Rank Within Group per Pupil: 46 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $23,803
Revenue Sources, State: 77.1%
Revenue Sources, Local Taxes: 9.4%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 7.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 9.1
Student/Support Ratio: 86.0
Student/Administrator Ratio: 87.5
10/15/12 % of Classified Students to Total Students: 15.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $16,400
2011-12 Actual Costs Rank Within Group per Pupil: 45
2012-13 Actual Costs Amount per Pupil: $17,549
2012-13 Actual Costs Rank Within Group per Pupil: 45
2013-14 Budgeted Costs Amount Per Pupil: $18,410
2013-14 Budgeted Costs Rank Within Group Per Pupil: 47 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,318
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 56.8%
Per Pupil Amount (2012-13 actual costs): $9,936
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 56.6%
Per Pupil Amount (2013-14 budget): $10,523
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 57.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,625
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.6%
Per Pupil Amount (2012-13 actual costs): $9,309
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.7%
Per Pupil Amount (2013-14 budget): $10,060
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $410
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 actual costs): $402
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $264
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $283
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $226
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $200
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,989
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 18.2%
Per Pupil Amount (2012-13 actual costs): $3,246
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 18.5%
Per Pupil Amount (2013-14 budget): $3,458
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 18.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,515
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.1%
Per Pupil Amount (2012-13 actual costs): $2,847
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.7%
Per Pupil Amount (2013-14 budget): $2,972
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,670
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Per Pupil Amount (2012-13 actual costs): $1,681
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 budget): $1,749
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 9.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $41
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $36
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $44
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,421
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.1%
Per Pupil Amount (2012-13 actual costs): $1,438
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85.5%
Per Pupil Amount (2013-14 budget): $1,489
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,044
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Per Pupil Amount (2012-13 actual costs): $2,233
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 12.7%
Per Pupil Amount (2013-14 budget): $2,250
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 12.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $981
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48%
Per Pupil Amount (2012-13 actual costs): $1,064
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.6%
Per Pupil Amount (2013-14 budget): $1,120
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.8% |
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): $373
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 actual costs): $426
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $403
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 2.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30%
% of Total Salaries (2012-13): 29.8%
% of Total Salaries (2013-14): 32.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $82
Per Pupil Costs (2012-13): $238
Per Pupil Costs (2013-14): $15 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9.1
Ratio Ranking Within Group (2012-13): 46
Teacher Salary (2012-13): $55,879
Salary Ranking Within Group (2012-13): 14
Student to Teacher Ratio (2013-14): 9.4
Ratio Ranking Within Group (2013-14): 46
Teacher Salary (2013-14): $57,879
Salary Ranking Within Group (2013-14): 19 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 86.0
Ratio Ranking Within Group (2012-13): 13
Support Service Salary (2012-13): $57,879
Salary Ranking Within Group (2012-13): 9
Student to Support Service Ratio (2013-14): 100.6
Ratio Ranking Within Group (2013-14): 6
Support Service Salary (2013-14): $59,679
Salary Ranking (2013-14): 10 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 87.5
Ratio Ranking Within Group (2012-13): 48
Administrator Salary (2012-13): $95,174
Salary Ranking Within Group (2012-13): 6
Student to Administrator Ratio (2013-14): 94.7
Ratio Ranking Within Group (2013-14): 46
Administrator Salary (2013-14): $99,746
Salary Ranking Within Group (2013-14): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 10.6
Faculty to Administrator Ranking Within Group (2012-13): 44
Faculty to Administrator Ratio (2013-14): 11.0
Faculty to Administrator Ranking Within Group (2013-14): 39 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,866,499
2011-12 Actual: $1,489,519
General Fund Balance (2012-13): $3,356,018
2012-13 Actual: $-1,210,613 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $81,864
Actual Excess (2012-13): $154,358
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