Total Spending Per Pupil (Definition)
2011-12 Total Spending: $51,177,328
2011-12 Average Daily Enroll plus Sent Pupils: 3,205.6
2011-12 Costs Amount per Pupil: $15,965
2011-12 Costs Rank Within Group per Pupil: 37
2012-13 Total Spending: $54,761,820
2012-13 Average Daily Enroll plus Sent Pupils: 3,128.9
2012-13 Costs Amount per Pupil: $17,502
2012-13 Costs Rank Within Group per Pupil: 47 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,502
Revenue Sources, State: 20.6%
Revenue Sources, Local Taxes: 75.2%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 1.8%
Revenue Sources, Other: 0.3%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 77.0
Student/Administrator Ratio: 193.9
10/15/12 % of Classified Students to Total Students: 10.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,390
2011-12 Actual Costs Rank Within Group per Pupil: 40
2012-13 Actual Costs Amount per Pupil: $13,152
2012-13 Actual Costs Rank Within Group per Pupil: 43
2013-14 Budgeted Costs Amount Per Pupil: $14,438
2013-14 Budgeted Costs Rank Within Group Per Pupil: 46 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,207
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 66.2%
Per Pupil Amount (2012-13 actual costs): $8,578
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 65.2%
Per Pupil Amount (2013-14 budget): $9,614
Per Pupil Ranking Within Group (2013-14 budget): 74
% of Budgetary Cost Per Pupil (2013-14): 66.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,836
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 63.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.5%
Per Pupil Amount (2012-13 actual costs): $8,164
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 62.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.2%
Per Pupil Amount (2013-14 budget): $9,035
Per Pupil Ranking Within Group (2013-14 budget): 72
% of Budgetary Cost Per Pupil (2013-14): 62.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $229
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 actual costs): $246
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 budget): $283
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $142
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $169
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $296
Per Pupil Ranking Within Group (2013-14 budget): 72
% of Budgetary Cost Per Pupil (2013-14): 2.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,694
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 13.7%
Per Pupil Amount (2012-13 actual costs): $1,763
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 budget): $1,896
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 13.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,618
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.5%
Per Pupil Amount (2012-13 actual costs): $1,684
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.5%
Per Pupil Amount (2013-14 budget): $1,803
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,141
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Per Pupil Amount (2012-13 actual costs): $1,181
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 9%
Per Pupil Amount (2013-14 budget): $1,299
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $13
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $21
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $907
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.5%
Per Pupil Amount (2012-13 actual costs): $923
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 78.2%
Per Pupil Amount (2013-14 budget): $964
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 74.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,239
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 10%
Per Pupil Amount (2012-13 actual costs): $1,515
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 budget): $1,505
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 10.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $428
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 34.5%
Per Pupil Amount (2012-13 actual costs): $471
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 31.1%
Per Pupil Amount (2013-14 budget): $497
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 33% |
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): $105
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $110
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $117
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.6%
% of Total Salaries (2012-13): 28%
% of Total Salaries (2013-14): 32.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $42
Per Pupil Costs (2012-13): $387
Per Pupil Costs (2013-14): $98 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.3
Ratio Ranking Within Group (2012-13): 16
Teacher Salary (2012-13): $79,566
Salary Ranking Within Group (2012-13): 80
Student to Teacher Ratio (2013-14): 12.7
Ratio Ranking Within Group (2013-14): 25
Teacher Salary (2013-14): $76,510
Salary Ranking Within Group (2013-14): 79 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 77.0
Ratio Ranking Within Group (2012-13): 44
Support Service Salary (2012-13): $92,017
Salary Ranking Within Group (2012-13): 81
Student to Support Service Ratio (2013-14): 74.1
Ratio Ranking Within Group (2013-14): 49
Support Service Salary (2013-14): $92,778
Salary Ranking (2013-14): 82 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 193.9
Ratio Ranking Within Group (2012-13): 27
Administrator Salary (2012-13): $130,576
Salary Ranking Within Group (2012-13): 69
Student to Administrator Ratio (2013-14): 186.9
Ratio Ranking Within Group (2013-14): 26
Administrator Salary (2013-14): $113,373
Salary Ranking Within Group (2013-14): 35 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.1
Faculty to Administrator Ranking Within Group (2012-13): 43
Faculty to Administrator Ratio (2013-14): 17.3
Faculty to Administrator Ranking Within Group (2013-14): 34 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $6,069,715
2011-12 Actual: $1,728,344
General Fund Balance (2012-13): $7,791,534
2012-13 Actual: $1,049,197 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,031,277
Actual Excess (2012-13): $1,106,116
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