Total Spending Per Pupil (Definition)
2011-12 Total Spending: $17,901,083
2011-12 Average Daily Enroll plus Sent Pupils: 956.1
2011-12 Costs Amount per Pupil: $18,723
2011-12 Costs Rank Within Group per Pupil: 77
2012-13 Total Spending: $18,354,670
2012-13 Average Daily Enroll plus Sent Pupils: 964.6
2012-13 Costs Amount per Pupil: $19,027
2012-13 Costs Rank Within Group per Pupil: 71 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,027
Revenue Sources, State: 25.3%
Revenue Sources, Local Taxes: 72%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 86.4
Student/Administrator Ratio: 237.5
10/15/12 % of Classified Students to Total Students: 17.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,269
2011-12 Actual Costs Rank Within Group per Pupil: 77
2012-13 Actual Costs Amount per Pupil: $14,316
2012-13 Actual Costs Rank Within Group per Pupil: 72
2013-14 Budgeted Costs Amount Per Pupil: $14,752
2013-14 Budgeted Costs Rank Within Group Per Pupil: 56 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,506
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 66.6%
Per Pupil Amount (2012-13 actual costs): $9,621
Per Pupil Ranking Within Group (2012-13 actual costs): 80
% of Budgetary Cost Per Pupil (2012-13): 67.2%
Per Pupil Amount (2013-14 budget): $9,841
Per Pupil Ranking Within Group (2013-14 budget): 77
% of Budgetary Cost Per Pupil (2013-14): 66.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $9,046
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 63.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.2%
Per Pupil Amount (2012-13 actual costs): $9,370
Per Pupil Ranking Within Group (2012-13 actual costs): 80
% of Budgetary Cost Per Pupil (2012-13): 65.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.4%
Per Pupil Amount (2013-14 budget): $9,586
Per Pupil Ranking Within Group (2013-14 budget): 79
% of Budgetary Cost Per Pupil (2013-14): 65%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $415
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Per Pupil Amount (2012-13 actual costs): $237
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $238
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $45
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $15
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $16
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,765
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 actual costs): $1,954
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Per Pupil Amount (2013-14 budget): $1,974
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 13.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,316
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 74.6%
Per Pupil Amount (2012-13 actual costs): $1,516
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.6%
Per Pupil Amount (2013-14 budget): $1,529
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 77.5% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,485
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 actual costs): $1,411
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 budget): $1,534
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 10.4% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $48
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $41
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $47
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,099
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74%
Per Pupil Amount (2012-13 actual costs): $984
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 6.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 69.7%
Per Pupil Amount (2013-14 budget): $1,107
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 72.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,384
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Per Pupil Amount (2012-13 actual costs): $1,244
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 budget): $1,283
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 8.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $360
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 26%
Per Pupil Amount (2012-13 actual costs): $300
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 24.1%
Per Pupil Amount (2013-14 budget): $261
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 20.3% |
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): $114
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $70
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): $99
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 22.5%
% of Total Salaries (2012-13): 25%
% of Total Salaries (2013-14): 28% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $60
Per Pupil Costs (2012-13): $31
Per Pupil Costs (2013-14): $16 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.9
Ratio Ranking Within Group (2012-13): 73
Teacher Salary (2012-13): $74,895
Salary Ranking Within Group (2012-13): 78
Student to Teacher Ratio (2013-14): 9.8
Ratio Ranking Within Group (2013-14): 80
Teacher Salary (2013-14): $62,395
Salary Ranking Within Group (2013-14): 50 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 86.4
Ratio Ranking Within Group (2012-13): 28
Support Service Salary (2012-13): $72,395
Salary Ranking Within Group (2012-13): 57
Student to Support Service Ratio (2013-14): 65.3
Ratio Ranking Within Group (2013-14): 62
Support Service Salary (2013-14): $69,645
Salary Ranking (2013-14): 44 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 237.5
Ratio Ranking Within Group (2012-13): 8
Administrator Salary (2012-13): $108,642
Salary Ranking Within Group (2012-13): 26
Student to Administrator Ratio (2013-14): 182.8
Ratio Ranking Within Group (2013-14): 30
Administrator Salary (2013-14): $125,000
Salary Ranking Within Group (2013-14): 58 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 24.5
Faculty to Administrator Ranking Within Group (2012-13): 5
Faculty to Administrator Ratio (2013-14): 21.4
Faculty to Administrator Ranking Within Group (2013-14): 13 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,427,072
2011-12 Actual: $58,261
General Fund Balance (2012-13): $1,485,333
2012-13 Actual: $139,640 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $208,053
Actual Excess (2012-13): $302,982
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