Total Spending Per Pupil (Definition)
2011-12 Total Spending: $153,657,057
2011-12 Average Daily Enroll plus Sent Pupils: 8,554.8
2011-12 Costs Amount per Pupil: $17,962
2011-12 Costs Rank Within Group per Pupil: 58
2012-13 Total Spending: $155,079,232
2012-13 Average Daily Enroll plus Sent Pupils: 8,801.2
2012-13 Costs Amount per Pupil: $17,620
2012-13 Costs Rank Within Group per Pupil: 40 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,620
Revenue Sources, State: 78.6%
Revenue Sources, Local Taxes: 9.6%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 7.3%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 0
Student/Support Ratio: 0
Student/Administrator Ratio: 0
10/15/12 % of Classified Students to Total Students: 11.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,284
2011-12 Actual Costs Rank Within Group per Pupil: 74
2012-13 Actual Costs Amount per Pupil: $13,701
2012-13 Actual Costs Rank Within Group per Pupil: 50
2013-14 Budgeted Costs Amount Per Pupil: $15,724
2013-14 Budgeted Costs Rank Within Group Per Pupil: 73 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,801
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 61.6%
Per Pupil Amount (2012-13 actual costs): $8,210
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Per Pupil Amount (2013-14 budget): $9,410
Per Pupil Ranking Within Group (2013-14 budget): 78
% of Budgetary Cost Per Pupil (2013-14): 59.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,499
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6%
Per Pupil Amount (2012-13 actual costs): $7,970
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.1%
Per Pupil Amount (2013-14 budget): $9,172
Per Pupil Ranking Within Group (2013-14 budget): 86
% of Budgetary Cost Per Pupil (2013-14): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $280
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $224
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $229
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $17
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): $9
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,543
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 17.8%
Per Pupil Amount (2012-13 actual costs): $2,569
Per Pupil Ranking Within Group (2012-13 actual costs): 80
% of Budgetary Cost Per Pupil (2012-13): 18.7%
Per Pupil Amount (2013-14 budget): $2,938
Per Pupil Ranking Within Group (2013-14 budget): 86
% of Budgetary Cost Per Pupil (2013-14): 18.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,412
Per Pupil Ranking Within Group (2011-12 actual costs): 92
% of Budgetary Cost Per Pupil (2011-12): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.8%
Per Pupil Amount (2012-13 actual costs): $2,399
Per Pupil Ranking Within Group (2012-13 actual costs): 87
% of Budgetary Cost Per Pupil (2012-13): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.4%
Per Pupil Amount (2013-14 budget): $2,769
Per Pupil Ranking Within Group (2013-14 budget): 94
% of Budgetary Cost Per Pupil (2013-14): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.2% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,209
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 8.5%
Per Pupil Amount (2012-13 actual costs): $1,241
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Per Pupil Amount (2013-14 budget): $1,350
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 8.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $15
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $15
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $19
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): $1,022
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.5%
Per Pupil Amount (2012-13 actual costs): $993
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80%
Per Pupil Amount (2013-14 budget): $1,132
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,344
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 9.4%
Per Pupil Amount (2012-13 actual costs): $1,297
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $1,622
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 10.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $661
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.2%
Per Pupil Amount (2012-13 actual costs): $647
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.9%
Per Pupil Amount (2013-14 budget): $769
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 47.4% |
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): $130
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $137
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 budget): $141
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 31.2%
% of Total Salaries (2012-13): 31%
% of Total Salaries (2013-14): 30.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $5
Per Pupil Costs (2012-13): $65
Per Pupil Costs (2013-14): $67 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Teacher Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Teacher Ratio (2013-14): 13.3
Ratio Ranking Within Group (2013-14): 16
Teacher Salary (2013-14): $65,667
Salary Ranking Within Group (2013-14): 57 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Support Service Ratio (2013-14): 76.6
Ratio Ranking Within Group (2013-14): 51
Support Service Salary (2013-14): $74,517
Salary Ranking (2013-14): 51 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Administrator Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Administrator Ratio (2013-14): 153.2
Ratio Ranking Within Group (2013-14): 85
Administrator Salary (2013-14): $138,050
Salary Ranking Within Group (2013-14): 85 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 0
Faculty to Administrator Ranking Within Group (2012-13): 0
Faculty to Administrator Ratio (2013-14): 13.6
Faculty to Administrator Ranking Within Group (2013-14): 92 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,307,071
2011-12 Actual: $4,420,547
General Fund Balance (2012-13): $6,727,619
2012-13 Actual: $91,993 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,751,486
Actual Excess (2012-13): $0
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