Total Spending Per Pupil (Definition)
2011-12 Total Spending: $30,646,925
2011-12 Average Daily Enroll plus Sent Pupils: 1,750.5
2011-12 Costs Amount per Pupil: $17,507
2011-12 Costs Rank Within Group per Pupil: 8
2012-13 Total Spending: $33,289,541
2012-13 Average Daily Enroll plus Sent Pupils: 1,795.6
2012-13 Costs Amount per Pupil: $18,540
2012-13 Costs Rank Within Group per Pupil: 8 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,540
Revenue Sources, State: 47.8%
Revenue Sources, Local Taxes: 42.4%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 3.3%
Revenue Sources, Use of Fund Balance: 4.3%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.7
Student/Support Ratio: 90.0
Student/Administrator Ratio: 150.0
10/15/12 % of Classified Students to Total Students: 11.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,984
2011-12 Actual Costs Rank Within Group per Pupil: 5
2012-13 Actual Costs Amount per Pupil: $12,545
2012-13 Actual Costs Rank Within Group per Pupil: 7
2013-14 Budgeted Costs Amount Per Pupil: $12,652
2013-14 Budgeted Costs Rank Within Group Per Pupil: 4 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,763
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 56.4%
Per Pupil Amount (2012-13 actual costs): $7,182
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 57.3%
Per Pupil Amount (2013-14 budget): $6,970
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 55.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,513
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.3%
Per Pupil Amount (2012-13 actual costs): $6,933
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Per Pupil Amount (2013-14 budget): $6,601
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 52.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $140
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $139
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $222
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $110
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $110
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $147
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,829
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 15.3%
Per Pupil Amount (2012-13 actual costs): $1,971
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 15.7%
Per Pupil Amount (2013-14 budget): $2,112
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 16.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,609
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88%
Per Pupil Amount (2012-13 actual costs): $1,710
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.8%
Per Pupil Amount (2013-14 budget): $1,831
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,146
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 actual costs): $1,128
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 9%
Per Pupil Amount (2013-14 budget): $1,165
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 9.2% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $13
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $13
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $897
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.3%
Per Pupil Amount (2012-13 actual costs): $886
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 78.5%
Per Pupil Amount (2013-14 budget): $896
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,504
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Per Pupil Amount (2012-13 actual costs): $1,520
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 budget): $1,642
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 13% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $752
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50%
Per Pupil Amount (2012-13 actual costs): $761
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% 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): 50.1%
Per Pupil Amount (2013-14 budget): $766
Per Pupil Ranking Within Group (2013-14 budget): 15
% 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): 46.7% |
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): $472
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 3.9%
Per Pupil Amount (2012-13 actual costs): $477
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Per Pupil Amount (2013-14 budget): $444
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 3.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 31.3%
% of Total Salaries (2012-13): 29.5%
% of Total Salaries (2013-14): 36.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $15
Per Pupil Costs (2012-13): $75
Per Pupil Costs (2013-14): $314 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.7
Ratio Ranking Within Group (2012-13): 10
Teacher Salary (2012-13): $67,994
Salary Ranking Within Group (2012-13): 26
Student to Teacher Ratio (2013-14): 14.1
Ratio Ranking Within Group (2013-14): 7
Teacher Salary (2013-14): $70,312
Salary Ranking Within Group (2013-14): 28 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 90.0
Ratio Ranking Within Group (2012-13): 16
Support Service Salary (2012-13): $75,967
Salary Ranking Within Group (2012-13): 22
Student to Support Service Ratio (2013-14): 89.0
Ratio Ranking Within Group (2013-14): 18
Support Service Salary (2013-14): $74,159
Salary Ranking (2013-14): 21 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 150.0
Ratio Ranking Within Group (2012-13): 12
Administrator Salary (2012-13): $113,163
Salary Ranking Within Group (2012-13): 23
Student to Administrator Ratio (2013-14): 148.3
Ratio Ranking Within Group (2013-14): 15
Administrator Salary (2013-14): $93,782
Salary Ranking Within Group (2013-14): 4 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.6
Faculty to Administrator Ranking Within Group (2012-13): 17
Faculty to Administrator Ratio (2013-14): 12.2
Faculty to Administrator Ranking Within Group (2013-14): 21 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,707,332
2011-12 Actual: $1,892,395
General Fund Balance (2012-13): $4,599,727
2012-13 Actual: $283,788 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,418,182
Actual Excess (2012-13): $967,420
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