Total Spending Per Pupil (Definition)
2011-12 Total Spending: $9,102,408
2011-12 Average Daily Enroll plus Sent Pupils: 520.9
2011-12 Costs Amount per Pupil: $17,474
2011-12 Costs Rank Within Group per Pupil: 31
2012-13 Total Spending: $8,778,454
2012-13 Average Daily Enroll plus Sent Pupils: 499.3
2012-13 Costs Amount per Pupil: $17,582
2012-13 Costs Rank Within Group per Pupil: 22 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,582
Revenue Sources, State: 23.7%
Revenue Sources, Local Taxes: 70.6%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 3.4%
Revenue Sources, Other: 0.2%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.0
Student/Support Ratio: 51.4
Student/Administrator Ratio: 167.0
10/15/12 % of Classified Students to Total Students: 17.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,384
2011-12 Actual Costs Rank Within Group per Pupil: 31
2012-13 Actual Costs Amount per Pupil: $14,126
2012-13 Actual Costs Rank Within Group per Pupil: 32
2013-14 Budgeted Costs Amount Per Pupil: $16,083
2013-14 Budgeted Costs Rank Within Group Per Pupil: 44 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,031
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 60%
Per Pupil Amount (2012-13 actual costs): $8,373
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 59.3%
Per Pupil Amount (2013-14 budget): $9,712
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 60.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,713
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96%
Per Pupil Amount (2012-13 actual costs): $8,003
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.6%
Per Pupil Amount (2013-14 budget): $9,416
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $264
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $316
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $218
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $54
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $54
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $78
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,524
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 18.9%
Per Pupil Amount (2012-13 actual costs): $2,629
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 18.6%
Per Pupil Amount (2013-14 budget): $2,844
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 17.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,050
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81.2%
Per Pupil Amount (2012-13 actual costs): $2,158
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.1%
Per Pupil Amount (2013-14 budget): $2,285
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,444
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Per Pupil Amount (2012-13 actual costs): $1,512
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 budget): $1,637
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 10.2% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $17
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $7
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): $15
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $773
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 53.5%
Per Pupil Amount (2012-13 actual costs): $793
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 5.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 52.4%
Per Pupil Amount (2013-14 budget): $825
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 5.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 50.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,255
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 9.4%
Per Pupil Amount (2012-13 actual costs): $1,531
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $1,795
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 11.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $557
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44.4%
Per Pupil Amount (2012-13 actual costs): $646
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.2%
Per Pupil Amount (2013-14 budget): $693
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.6% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $51
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.4%
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): $2
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): $3
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): 3
% of Budgetary Cost Per Pupil (2013-14): 0% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 41.4%
% of Total Salaries (2012-13): 35.5%
% of Total Salaries (2013-14): 40.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10
Ratio Ranking Within Group (2012-13): 43
Teacher Salary (2012-13): $52,970
Salary Ranking Within Group (2012-13): 18
Student to Teacher Ratio (2013-14): 9.8
Ratio Ranking Within Group (2013-14): 41
Teacher Salary (2013-14): $57,425
Salary Ranking Within Group (2013-14): 33 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 51.4
Ratio Ranking Within Group (2012-13): 57
Support Service Salary (2012-13): $67,752
Salary Ranking Within Group (2012-13): 58
Student to Support Service Ratio (2013-14): 52.2
Ratio Ranking Within Group (2013-14): 58
Support Service Salary (2013-14): $71,890
Salary Ranking (2013-14): 65 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 167.0
Ratio Ranking Within Group (2012-13): 6
Administrator Salary (2012-13): $72,500
Salary Ranking Within Group (2012-13): 11
Student to Administrator Ratio (2013-14): 169.5
Ratio Ranking Within Group (2013-14): 12
Administrator Salary (2013-14): $72,500
Salary Ranking Within Group (2013-14): 16 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 20.0
Faculty to Administrator Ranking Within Group (2012-13): 2
Faculty to Administrator Ratio (2013-14): 20.6
Faculty to Administrator Ranking Within Group (2013-14): 6 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,088,431
2011-12 Actual: $564,143
General Fund Balance (2012-13): $1,652,574
2012-13 Actual: $801,758 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $251,975
Actual Excess (2012-13): $321,334
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