Total Spending Per Pupil (Definition)
2011-12 Total Spending: $8,341,509
2011-12 Average Daily Enroll plus Sent Pupils: 486.1
2011-12 Costs Amount per Pupil: $17,161
2011-12 Costs Rank Within Group per Pupil: 30
2012-13 Total Spending: $8,491,420
2012-13 Average Daily Enroll plus Sent Pupils: 479.7
2012-13 Costs Amount per Pupil: $17,700
2012-13 Costs Rank Within Group per Pupil: 26 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,700
Revenue Sources, State: 11.3%
Revenue Sources, Local Taxes: 85.6%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 9.3
Student/Support Ratio: 61.5
Student/Administrator Ratio: 160.0
10/15/12 % of Classified Students to Total Students: 9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,973
2011-12 Actual Costs Rank Within Group per Pupil: 40
2012-13 Actual Costs Amount per Pupil: $14,293
2012-13 Actual Costs Rank Within Group per Pupil: 37
2013-14 Budgeted Costs Amount Per Pupil: $14,558
2013-14 Budgeted Costs Rank Within Group Per Pupil: 35 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,488
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 60.7%
Per Pupil Amount (2012-13 actual costs): $8,598
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 60.2%
Per Pupil Amount (2013-14 budget): $8,584
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 59% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,429
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 87.5%
Per Pupil Amount (2012-13 actual costs): $7,728
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.9%
Per Pupil Amount (2013-14 budget): $8,045
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $688
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 4.9%
Per Pupil Amount (2012-13 actual costs): $577
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 4%
Per Pupil Amount (2013-14 budget): $335
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $372
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 actual costs): $293
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $205
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 1.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,363
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 16.9%
Per Pupil Amount (2012-13 actual costs): $2,325
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 16.3%
Per Pupil Amount (2013-14 budget): $2,317
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 15.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,916
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81.1%
Per Pupil Amount (2012-13 actual costs): $1,902
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.8%
Per Pupil Amount (2013-14 budget): $1,663
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 71.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,687
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Per Pupil Amount (2012-13 actual costs): $1,769
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 budget): $1,794
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 12.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $85
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $130
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $122
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 0.8% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,356
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.4%
Per Pupil Amount (2012-13 actual costs): $1,350
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 76.3%
Per Pupil Amount (2013-14 budget): $1,351
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,386
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 actual costs): $1,576
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 budget): $1,807
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 12.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $698
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.4%
Per Pupil Amount (2012-13 actual costs): $727
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.1%
Per Pupil Amount (2013-14 budget): $1,135
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.8% |
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): $49
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $26
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): $38
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 32.5%
% of Total Salaries (2012-13): 29.9%
% of Total Salaries (2013-14): 34.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9.3
Ratio Ranking Within Group (2012-13): 61
Teacher Salary (2012-13): $53,405
Salary Ranking Within Group (2012-13): 9
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 24
Teacher Salary (2013-14): $56,875
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): 61.5
Ratio Ranking Within Group (2012-13): 51
Support Service Salary (2012-13): $69,404
Salary Ranking Within Group (2012-13): 48
Student to Support Service Ratio (2013-14): 68.1
Ratio Ranking Within Group (2013-14): 47
Support Service Salary (2013-14): $70,676
Salary Ranking (2013-14): 53 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 160.0
Ratio Ranking Within Group (2012-13): 25
Administrator Salary (2012-13): $118,773
Salary Ranking Within Group (2012-13): 55
Student to Administrator Ratio (2013-14): 95.4
Ratio Ranking Within Group (2013-14): 59
Administrator Salary (2013-14): $85,000
Salary Ranking Within Group (2013-14): 6 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 19.9
Faculty to Administrator Ranking Within Group (2012-13): 9
Faculty to Administrator Ratio (2013-14): 9.5
Faculty to Administrator Ranking Within Group (2013-14): 62 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $540,430
2011-12 Actual: $13,338
General Fund Balance (2012-13): $544,875
2012-13 Actual: $147,305 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $107,927
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