Total Spending Per Pupil (Definition)
2011-12 Total Spending: $5,942,683
2011-12 Average Daily Enroll plus Sent Pupils: 360.3
2011-12 Costs Amount per Pupil: $16,494
2011-12 Costs Rank Within Group per Pupil: 21
2012-13 Total Spending: $6,251,114
2012-13 Average Daily Enroll plus Sent Pupils: 364.9
2012-13 Costs Amount per Pupil: $17,131
2012-13 Costs Rank Within Group per Pupil: 20 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,131
Revenue Sources, State: 30%
Revenue Sources, Local Taxes: 64.1%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 76.3
Student/Administrator Ratio: 94.9
10/15/12 % of Classified Students to Total Students: 14% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,375
2011-12 Actual Costs Rank Within Group per Pupil: 16
2012-13 Actual Costs Amount per Pupil: $12,827
2012-13 Actual Costs Rank Within Group per Pupil: 17
2013-14 Budgeted Costs Amount Per Pupil: $13,564
2013-14 Budgeted Costs Rank Within Group Per Pupil: 16 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,200
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 58.2%
Per Pupil Amount (2012-13 actual costs): $7,220
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 56.3%
Per Pupil Amount (2013-14 budget): $7,579
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 55.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,930
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.3%
Per Pupil Amount (2012-13 actual costs): $6,646
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92%
Per Pupil Amount (2013-14 budget): $7,025
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 51.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $143
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $245
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 budget): $387
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 2.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $127
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $329
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $167
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,763
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 14.2%
Per Pupil Amount (2012-13 actual costs): $2,200
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 17.2%
Per Pupil Amount (2013-14 budget): $2,568
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 18.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,419
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.5%
Per Pupil Amount (2012-13 actual costs): $1,847
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84%
Per Pupil Amount (2013-14 budget): $2,273
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.5% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,154
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 17.4%
Per Pupil Amount (2012-13 actual costs): $2,041
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 15.9%
Per Pupil Amount (2013-14 budget): $1,968
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 14.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $90
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $59
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $66
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,408
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 65.4%
Per Pupil Amount (2012-13 actual costs): $1,687
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 13.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.7%
Per Pupil Amount (2013-14 budget): $1,508
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,179
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Per Pupil Amount (2012-13 actual costs): $1,327
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 budget): $1,351
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 10% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $479
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 40.6%
Per Pupil Amount (2012-13 actual costs): $553
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.7%
Per Pupil Amount (2013-14 budget): $563
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.7% |
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): $79
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $40
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $97
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.3%
% of Total Salaries (2012-13): 24%
% of Total Salaries (2013-14): 28.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $10
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $14 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.4
Ratio Ranking Within Group (2012-13): 18
Teacher Salary (2012-13): $60,720
Salary Ranking Within Group (2012-13): 50
Student to Teacher Ratio (2013-14): 12.0
Ratio Ranking Within Group (2013-14): 12
Teacher Salary (2013-14): $58,220
Salary Ranking Within Group (2013-14): 36 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 76.3
Ratio Ranking Within Group (2012-13): 32
Support Service Salary (2012-13): $55,440
Salary Ranking Within Group (2012-13): 41
Student to Support Service Ratio (2013-14): 112.2
Ratio Ranking Within Group (2013-14): 13
Support Service Salary (2013-14): $55,440
Salary Ranking (2013-14): 37 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 94.9
Ratio Ranking Within Group (2012-13): 41
Administrator Salary (2012-13): $99,600
Salary Ranking Within Group (2012-13): 33
Student to Administrator Ratio (2013-14): 105.6
Ratio Ranking Within Group (2013-14): 38
Administrator Salary (2013-14): $87,252
Salary Ranking Within Group (2013-14): 28 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 8.9
Faculty to Administrator Ranking Within Group (2012-13): 50
Faculty to Administrator Ratio (2013-14): 9.7
Faculty to Administrator Ranking Within Group (2013-14): 50 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $492,611
2011-12 Actual: $235,704
General Fund Balance (2012-13): $728,315
2012-13 Actual: $83,104 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $170,132
Actual Excess (2012-13): $166,606
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