Total Spending Per Pupil (Definition)
2011-12 Total Spending: $39,161,786
2011-12 Average Daily Enroll plus Sent Pupils: 2,320.2
2011-12 Costs Amount per Pupil: $16,879
2011-12 Costs Rank Within Group per Pupil: 29
2012-13 Total Spending: $42,190,779
2012-13 Average Daily Enroll plus Sent Pupils: 2,243.3
2012-13 Costs Amount per Pupil: $18,807
2012-13 Costs Rank Within Group per Pupil: 40 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,807
Revenue Sources, State: 32.4%
Revenue Sources, Local Taxes: 64.2%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.6%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 76.7
Student/Administrator Ratio: 185.3
10/15/12 % of Classified Students to Total Students: 17.3% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,513
2011-12 Actual Costs Rank Within Group per Pupil: 24
2012-13 Actual Costs Amount per Pupil: $13,828
2012-13 Actual Costs Rank Within Group per Pupil: 33
2013-14 Budgeted Costs Amount Per Pupil: $14,090
2013-14 Budgeted Costs Rank Within Group Per Pupil: 28 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,256
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 58%
Per Pupil Amount (2012-13 actual costs): $7,959
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 57.6%
Per Pupil Amount (2013-14 budget): $8,325
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 59.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,692
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.2%
Per Pupil Amount (2012-13 actual costs): $7,558
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95%
Per Pupil Amount (2013-14 budget): $7,915
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $502
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 4%
Per Pupil Amount (2012-13 actual costs): $346
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 budget): $331
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $61
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $54
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $80
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,221
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 17.8%
Per Pupil Amount (2012-13 actual costs): $2,501
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 18.1%
Per Pupil Amount (2013-14 budget): $2,511
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 17.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,134
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96.1%
Per Pupil Amount (2012-13 actual costs): $2,419
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 96.7%
Per Pupil Amount (2013-14 budget): $2,376
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,313
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 actual costs): $1,446
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 budget): $1,335
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 9.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $56
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $77
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $84
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,179
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 89.8%
Per Pupil Amount (2012-13 actual costs): $1,271
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.9%
Per Pupil Amount (2013-14 budget): $1,233
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 92.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,596
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Per Pupil Amount (2012-13 actual costs): $1,780
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 budget): $1,752
Per Pupil Ranking Within Group (2013-14 budget): 39
% 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): $821
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 6.6%
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): $906
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.9%
Per Pupil Amount (2013-14 budget): $927
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.9% |
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 29.9%
% of Total Salaries (2012-13): 30.3%
% of Total Salaries (2013-14): 37% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $351
Per Pupil Costs (2012-13): $237
Per Pupil Costs (2013-14): $120 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.6
Ratio Ranking Within Group (2012-13): 25
Teacher Salary (2012-13): $56,033
Salary Ranking Within Group (2012-13): 23
Student to Teacher Ratio (2013-14): 11.9
Ratio Ranking Within Group (2013-14): 17
Teacher Salary (2013-14): $56,033
Salary Ranking Within Group (2013-14): 26 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 76.7
Ratio Ranking Within Group (2012-13): 27
Support Service Salary (2012-13): $64,786
Salary Ranking Within Group (2012-13): 38
Student to Support Service Ratio (2013-14): 77.8
Ratio Ranking Within Group (2013-14): 33
Support Service Salary (2013-14): $62,722
Salary Ranking (2013-14): 37 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 185.3
Ratio Ranking Within Group (2012-13): 13
Administrator Salary (2012-13): $102,364
Salary Ranking Within Group (2012-13): 28
Student to Administrator Ratio (2013-14): 205.0
Ratio Ranking Within Group (2013-14): 5
Administrator Salary (2013-14): $101,890
Salary Ranking Within Group (2013-14): 35 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 18.4
Faculty to Administrator Ranking Within Group (2012-13): 14
Faculty to Administrator Ratio (2013-14): 19.8
Faculty to Administrator Ranking Within Group (2013-14): 5 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,331,596
2011-12 Actual: $1,119,430
General Fund Balance (2012-13): $3,451,026
2012-13 Actual: $-469,945 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $122,721
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