Total Spending Per Pupil (Definition)
2011-12 Total Spending: $23,690,353
2011-12 Average Daily Enroll plus Sent Pupils: 1,257.2
2011-12 Costs Amount per Pupil: $18,844
2011-12 Costs Rank Within Group per Pupil: 78
2012-13 Total Spending: $24,361,642
2012-13 Average Daily Enroll plus Sent Pupils: 1,214.6
2012-13 Costs Amount per Pupil: $20,058
2012-13 Costs Rank Within Group per Pupil: 76 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,058
Revenue Sources, State: 15.7%
Revenue Sources, Local Taxes: 80%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 96.9
Student/Administrator Ratio: 174.4
10/15/12 % of Classified Students to Total Students: 8.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,843
2011-12 Actual Costs Rank Within Group per Pupil: 54
2012-13 Actual Costs Amount per Pupil: $13,990
2012-13 Actual Costs Rank Within Group per Pupil: 62
2013-14 Budgeted Costs Amount Per Pupil: $14,182
2013-14 Budgeted Costs Rank Within Group Per Pupil: 42 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,394
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 65.4%
Per Pupil Amount (2012-13 actual costs): $9,387
Per Pupil Ranking Within Group (2012-13 actual costs): 79
% of Budgetary Cost Per Pupil (2012-13): 67.1%
Per Pupil Amount (2013-14 budget): $9,227
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 65.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,153
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 63.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.1%
Per Pupil Amount (2012-13 actual costs): $9,060
Per Pupil Ranking Within Group (2012-13 actual costs): 79
% of Budgetary Cost Per Pupil (2012-13): 64.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Per Pupil Amount (2013-14 budget): $8,831
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 62.3%
%% 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): $163
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $232
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $337
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $79
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $95
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $59
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,763
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 13.7%
Per Pupil Amount (2012-13 actual costs): $1,784
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 budget): $1,919
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 13.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,606
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.1%
Per Pupil Amount (2012-13 actual costs): $1,638
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.8%
Per Pupil Amount (2013-14 budget): $1,709
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,412
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 actual costs): $1,549
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 budget): $1,530
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 10.8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $53
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $59
Per Pupil Ranking Within Group (2012-13 actual costs): 72
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $44
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,189
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.2%
Per Pupil Amount (2012-13 actual costs): $1,302
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 84.1%
Per Pupil Amount (2013-14 budget): $1,274
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,235
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 actual costs): $1,204
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 budget): $1,422
Per Pupil Ranking Within Group (2013-14 budget): 31
% 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): $187
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 15.1%
Per Pupil Amount (2012-13 actual costs): $349
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 29%
Per Pupil Amount (2013-14 budget): $359
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 25.2% |
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): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $65
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $84
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 32.1%
% of Total Salaries (2012-13): 34.7%
% of Total Salaries (2013-14): 33.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $7
Per Pupil Costs (2012-13): $26
Per Pupil Costs (2013-14): $92 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 63
Teacher Salary (2012-13): $79,383
Salary Ranking Within Group (2012-13): 79
Student to Teacher Ratio (2013-14): 10.9
Ratio Ranking Within Group (2013-14): 64
Teacher Salary (2013-14): $79,165
Salary Ranking Within Group (2013-14): 81 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 96.9
Ratio Ranking Within Group (2012-13): 17
Support Service Salary (2012-13): $77,387
Salary Ranking Within Group (2012-13): 65
Student to Support Service Ratio (2013-14): 81.7
Ratio Ranking Within Group (2013-14): 34
Support Service Salary (2013-14): $81,365
Salary Ranking (2013-14): 73 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 174.4
Ratio Ranking Within Group (2012-13): 44
Administrator Salary (2012-13): $93,000
Salary Ranking Within Group (2012-13): 6
Student to Administrator Ratio (2013-14): 125.7
Ratio Ranking Within Group (2013-14): 75
Administrator Salary (2013-14): $95,000
Salary Ranking Within Group (2013-14): 6 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.3
Faculty to Administrator Ranking Within Group (2012-13): 40
Faculty to Administrator Ratio (2013-14): 13.1
Faculty to Administrator Ranking Within Group (2013-14): 70 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,151,671
2011-12 Actual: $697,308
General Fund Balance (2012-13): $1,848,979
2012-13 Actual: $-89,641 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $820,586
Actual Excess (2012-13): $416,186
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