Total Spending Per Pupil (Definition)
2011-12 Total Spending: $15,290,149
2011-12 Average Daily Enroll plus Sent Pupils: 866.3
2011-12 Costs Amount per Pupil: $17,650
2011-12 Costs Rank Within Group per Pupil: 69
2012-13 Total Spending: $16,036,971
2012-13 Average Daily Enroll plus Sent Pupils: 910.3
2012-13 Costs Amount per Pupil: $17,617
2012-13 Costs Rank Within Group per Pupil: 49 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,617
Revenue Sources, State: 48.5%
Revenue Sources, Local Taxes: 43.5%
Revenue Sources, Federal: 4.4%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0.2%
Revenue Sources, Other: 2.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 79.7
Student/Administrator Ratio: 160.9
10/15/12 % of Classified Students to Total Students: 13.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,169
2011-12 Actual Costs Rank Within Group per Pupil: 60
2012-13 Actual Costs Amount per Pupil: $13,012
2012-13 Actual Costs Rank Within Group per Pupil: 40
2013-14 Budgeted Costs Amount Per Pupil: $13,639
2013-14 Budgeted Costs Rank Within Group Per Pupil: 37 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,095
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 61.5%
Per Pupil Amount (2012-13 actual costs): $8,096
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 62.2%
Per Pupil Amount (2013-14 budget): $8,492
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 62.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,808
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.5%
Per Pupil Amount (2012-13 actual costs): $7,748
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.7%
Per Pupil Amount (2013-14 budget): $8,131
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 59.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $237
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 actual costs): $297
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $298
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $49
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $50
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $63
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,462
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 actual costs): $1,535
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 budget): $1,592
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 11.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,313
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.8%
Per Pupil Amount (2012-13 actual costs): $1,381
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90%
Per Pupil Amount (2013-14 budget): $1,417
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,836
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 13.9%
Per Pupil Amount (2012-13 actual costs): $1,624
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 budget): $1,786
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 13.1% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $2
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $6
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,502
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.8%
Per Pupil Amount (2012-13 actual costs): $1,296
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 79.8%
Per Pupil Amount (2013-14 budget): $1,365
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,776
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Per Pupil Amount (2012-13 actual costs): $1,758
Per Pupil Ranking Within Group (2012-13 actual costs): 81
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 budget): $1,769
Per Pupil Ranking Within Group (2013-14 budget): 63
% 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): $892
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% of Budgetary Cost Per Pupil (2011-12): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.2%
Per Pupil Amount (2012-13 actual costs): $846
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.1%
Per Pupil Amount (2013-14 budget): $867
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 6.4%
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): $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): 28.9%
% of Total Salaries (2012-13): 29.2%
% of Total Salaries (2013-14): 30% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $141
Per Pupil Costs (2012-13): $70
Per Pupil Costs (2013-14): $0 |
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): 53
Teacher Salary (2012-13): $60,415
Salary Ranking Within Group (2012-13): 41
Student to Teacher Ratio (2013-14): 11.7
Ratio Ranking Within Group (2013-14): 47
Teacher Salary (2013-14): $60,730
Salary Ranking Within Group (2013-14): 40 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 79.7
Ratio Ranking Within Group (2012-13): 40
Support Service Salary (2012-13): $72,502
Salary Ranking Within Group (2012-13): 58
Student to Support Service Ratio (2013-14): 78.8
Ratio Ranking Within Group (2013-14): 42
Support Service Salary (2013-14): $74,437
Salary Ranking (2013-14): 58 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 160.9
Ratio Ranking Within Group (2012-13): 61
Administrator Salary (2012-13): $103,207
Salary Ranking Within Group (2012-13): 18
Student to Administrator Ratio (2013-14): 157.6
Ratio Ranking Within Group (2013-14): 49
Administrator Salary (2013-14): $96,115
Salary Ranking Within Group (2013-14): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.9
Faculty to Administrator Ranking Within Group (2012-13): 54
Faculty to Administrator Ratio (2013-14): 15.3
Faculty to Administrator Ranking Within Group (2013-14): 54 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,209,253
2011-12 Actual: $553,054
General Fund Balance (2012-13): $1,762,307
2012-13 Actual: $84,131 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $81,090
Actual Excess (2012-13): $16,874
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