Total Spending Per Pupil (Definition)
2011-12 Total Spending: $6,490,777
2011-12 Average Daily Enroll plus Sent Pupils: 365
2011-12 Costs Amount per Pupil: $17,785
2011-12 Costs Rank Within Group per Pupil: 39
2012-13 Total Spending: $6,499,413
2012-13 Average Daily Enroll plus Sent Pupils: 354.8
2012-13 Costs Amount per Pupil: $18,321
2012-13 Costs Rank Within Group per Pupil: 33 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,321
Revenue Sources, State: 36.8%
Revenue Sources, Local Taxes: 59%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 2.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 70.4
Student/Administrator Ratio: 88.0
10/15/12 % of Classified Students to Total Students: 14% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,341
2011-12 Actual Costs Rank Within Group per Pupil: 38
2012-13 Actual Costs Amount per Pupil: $14,428
2012-13 Actual Costs Rank Within Group per Pupil: 36
2013-14 Budgeted Costs Amount Per Pupil: $16,762
2013-14 Budgeted Costs Rank Within Group Per Pupil: 50 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,062
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 63.2%
Per Pupil Amount (2012-13 actual costs): $9,320
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 64.6%
Per Pupil Amount (2013-14 budget): $10,397
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 62% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,814
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 61.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.3%
Per Pupil Amount (2012-13 actual costs): $9,050
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 62.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.1%
Per Pupil Amount (2013-14 budget): $10,102
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 60.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $248
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $270
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 budget): $294
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 1.8% |
Classroom Purchased Services/Other 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): $1
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $1
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,926
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 actual costs): $1,869
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 budget): $2,450
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 14.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,821
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.5%
Per Pupil Amount (2012-13 actual costs): $1,711
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.5%
Per Pupil Amount (2013-14 budget): $2,241
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.5% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,865
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 13%
Per Pupil Amount (2012-13 actual costs): $1,793
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 budget): $1,985
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 11.8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $32
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $34
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $44
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,541
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.6%
Per Pupil Amount (2012-13 actual costs): $1,473
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.2%
Per Pupil Amount (2013-14 budget): $1,564
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,423
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 actual costs): $1,367
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $1,836
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 11% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $709
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.8%
Per Pupil Amount (2012-13 actual costs): $704
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.5%
Per Pupil Amount (2013-14 budget): $795
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43.3% |
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): $65
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $78
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $94
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.3%
% of Total Salaries (2012-13): 26.8%
% of Total Salaries (2013-14): 33.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $50
Per Pupil Costs (2012-13): $17
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.2
Ratio Ranking Within Group (2012-13): 43
Teacher Salary (2012-13): $66,480
Salary Ranking Within Group (2012-13): 54
Student to Teacher Ratio (2013-14): 9.7
Ratio Ranking Within Group (2013-14): 41
Teacher Salary (2013-14): $68,025
Salary Ranking Within Group (2013-14): 56 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 70.4
Ratio Ranking Within Group (2012-13): 38
Support Service Salary (2012-13): $75,180
Salary Ranking Within Group (2012-13): 50
Student to Support Service Ratio (2013-14): 60.2
Ratio Ranking Within Group (2013-14): 46
Support Service Salary (2013-14): $81,675
Salary Ranking (2013-14): 56 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 88.0
Ratio Ranking Within Group (2012-13): 47
Administrator Salary (2012-13): $82,790
Salary Ranking Within Group (2012-13): 12
Student to Administrator Ratio (2013-14): 80.2
Ratio Ranking Within Group (2013-14): 48
Administrator Salary (2013-14): $84,446
Salary Ranking Within Group (2013-14): 19 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 9.9
Faculty to Administrator Ranking Within Group (2012-13): 48
Faculty to Administrator Ratio (2013-14): 9.6
Faculty to Administrator Ranking Within Group (2013-14): 48 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $941,139
2011-12 Actual: $225,006
General Fund Balance (2012-13): $1,166,145
2012-13 Actual: $195,176 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $139,759
Actual Excess (2012-13): $266,964
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