Total Spending Per Pupil (Definition)
2011-12 Total Spending: $40,557,006
2011-12 Average Daily Enroll plus Sent Pupils: 2,050
2011-12 Costs Amount per Pupil: $19,784
2011-12 Costs Rank Within Group per Pupil: 61
2012-13 Total Spending: $41,465,259
2012-13 Average Daily Enroll plus Sent Pupils: 2,038.5
2012-13 Costs Amount per Pupil: $20,341
2012-13 Costs Rank Within Group per Pupil: 60 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,341
Revenue Sources, State: 12%
Revenue Sources, Local Taxes: 74.7%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 10.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.4%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 73.1
Student/Administrator Ratio: 148.4
10/15/12 % of Classified Students to Total Students: 11.3% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,799
2011-12 Actual Costs Rank Within Group per Pupil: 51
2012-13 Actual Costs Amount per Pupil: $14,305
2012-13 Actual Costs Rank Within Group per Pupil: 51
2013-14 Budgeted Costs Amount Per Pupil: $15,101
2013-14 Budgeted Costs Rank Within Group Per Pupil: 52 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,940
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 57.5%
Per Pupil Amount (2012-13 actual costs): $8,314
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 58.1%
Per Pupil Amount (2013-14 budget): $8,504
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 56.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,548
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.1%
Per Pupil Amount (2012-13 actual costs): $7,893
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.9%
Per Pupil Amount (2013-14 budget): $8,028
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $309
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 actual costs): $326
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $366
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $84
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $96
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $110
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,275
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 16.5%
Per Pupil Amount (2012-13 actual costs): $2,522
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 17.6%
Per Pupil Amount (2013-14 budget): $2,800
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 18.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,944
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.5%
Per Pupil Amount (2012-13 actual costs): $2,183
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.6%
Per Pupil Amount (2013-14 budget): $2,403
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,519
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 actual costs): $1,558
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Per Pupil Amount (2013-14 budget): $1,569
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 10.4% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $27
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,327
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.4%
Per Pupil Amount (2012-13 actual costs): $1,373
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 88.1%
Per Pupil Amount (2013-14 budget): $1,351
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,532
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 actual costs): $1,355
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $1,624
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 10.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $788
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.4%
Per Pupil Amount (2012-13 actual costs): $756
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.8%
Per Pupil Amount (2013-14 budget): $796
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49% |
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): $509
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 3.7%
Per Pupil Amount (2012-13 actual costs): $524
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 3.7%
Per Pupil Amount (2013-14 budget): $581
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 3.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 22.9%
% of Total Salaries (2012-13): 25%
% of Total Salaries (2013-14): 24.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $45
Per Pupil Costs (2012-13): $42
Per Pupil Costs (2013-14): $15 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.3
Ratio Ranking Within Group (2012-13): 20
Teacher Salary (2012-13): $69,400
Salary Ranking Within Group (2012-13): 58
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 35
Teacher Salary (2013-14): $68,944
Salary Ranking Within Group (2013-14): 55 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 73.1
Ratio Ranking Within Group (2012-13): 44
Support Service Salary (2012-13): $77,154
Salary Ranking Within Group (2012-13): 43
Student to Support Service Ratio (2013-14): 63.6
Ratio Ranking Within Group (2013-14): 58
Support Service Salary (2013-14): $73,880
Salary Ranking (2013-14): 40 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 148.4
Ratio Ranking Within Group (2012-13): 46
Administrator Salary (2012-13): $140,391
Salary Ranking Within Group (2012-13): 63
Student to Administrator Ratio (2013-14): 137.7
Ratio Ranking Within Group (2013-14): 50
Administrator Salary (2013-14): $140,466
Salary Ranking Within Group (2013-14): 62 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 13.2
Faculty to Administrator Ranking Within Group (2012-13): 52
Faculty to Administrator Ratio (2013-14): 13.4
Faculty to Administrator Ranking Within Group (2013-14): 51 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,817,616
2011-12 Actual: $295,516
General Fund Balance (2012-13): $4,113,132
2012-13 Actual: $783,463 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,315,912
Actual Excess (2012-13): $1,830,628
|
Home
About Us
Educators
Families
Administrators
News
Contact Us