Total Spending Per Pupil (Definition)
2011-12 Total Spending: $99,096,119
2011-12 Average Daily Enroll plus Sent Pupils: 5,029
2011-12 Costs Amount per Pupil: $19,705
2011-12 Costs Rank Within Group per Pupil: 81
2012-13 Total Spending: $96,391,071
2012-13 Average Daily Enroll plus Sent Pupils: 4,750.3
2012-13 Costs Amount per Pupil: $20,292
2012-13 Costs Rank Within Group per Pupil: 75 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,292
Revenue Sources, State: 48.3%
Revenue Sources, Local Taxes: 40.3%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 2.6%
Revenue Sources, Use of Fund Balance: 5.9%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 64.7
Student/Administrator Ratio: 185.4
10/15/12 % of Classified Students to Total Students: 12.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,341
2011-12 Actual Costs Rank Within Group per Pupil: 75
2012-13 Actual Costs Amount per Pupil: $14,405
2012-13 Actual Costs Rank Within Group per Pupil: 68
2013-14 Budgeted Costs Amount Per Pupil: $15,669
2013-14 Budgeted Costs Rank Within Group Per Pupil: 72 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,974
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 62.6%
Per Pupil Amount (2012-13 actual costs): $9,009
Per Pupil Ranking Within Group (2012-13 actual costs): 82
% of Budgetary Cost Per Pupil (2012-13): 62.5%
Per Pupil Amount (2013-14 budget): $9,554
Per Pupil Ranking Within Group (2013-14 budget): 82
% of Budgetary Cost Per Pupil (2013-14): 61% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,122
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.5%
Per Pupil Amount (2012-13 actual costs): $8,054
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.4%
Per Pupil Amount (2013-14 budget): $8,663
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $343
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 actual costs): $462
Per Pupil Ranking Within Group (2012-13 actual costs): 99
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 budget): $294
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $509
Per Pupil Ranking Within Group (2011-12 actual costs): 100
% of Budgetary Cost Per Pupil (2011-12): 3.6%
Per Pupil Amount (2012-13 actual costs): $492
Per Pupil Ranking Within Group (2012-13 actual costs): 97
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 budget): $597
Per Pupil Ranking Within Group (2013-14 budget): 97
% of Budgetary Cost Per Pupil (2013-14): 3.8% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,094
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 14.6%
Per Pupil Amount (2012-13 actual costs): $2,238
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 budget): $2,573
Per Pupil Ranking Within Group (2013-14 budget): 73
% of Budgetary Cost Per Pupil (2013-14): 16.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,713
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81.8%
Per Pupil Amount (2012-13 actual costs): $1,721
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.9%
Per Pupil Amount (2013-14 budget): $1,919
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 74.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,522
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Per Pupil Amount (2012-13 actual costs): $1,497
Per Pupil Ranking Within Group (2012-13 actual costs): 72
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 budget): $1,693
Per Pupil Ranking Within Group (2013-14 budget): 88
% of Budgetary Cost Per Pupil (2013-14): 10.8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $66
Per Pupil Ranking Within Group (2011-12 actual costs): 93
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 80
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $43
Per Pupil Ranking Within Group (2013-14 budget): 80
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,204
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.1%
Per Pupil Amount (2012-13 actual costs): $1,211
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80.9%
Per Pupil Amount (2013-14 budget): $1,248
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 73.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,397
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Per Pupil Amount (2012-13 actual costs): $1,287
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 8.9%
Per Pupil Amount (2013-14 budget): $1,361
Per Pupil Ranking Within Group (2013-14 budget): 20
% 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): $13
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0.9%
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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0%
Per Pupil Amount (2013-14 budget): $12
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0.9% |
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): $189
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $210
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $250
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 29.7%
% of Total Salaries (2012-13): 27%
% of Total Salaries (2013-14): 35.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $269
Per Pupil Costs (2012-13): $200
Per Pupil Costs (2013-14): $197 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.5
Ratio Ranking Within Group (2012-13): 82
Teacher Salary (2012-13): $79,150
Salary Ranking Within Group (2012-13): 97
Student to Teacher Ratio (2013-14): 11.0
Ratio Ranking Within Group (2013-14): 88
Teacher Salary (2013-14): $71,161
Salary Ranking Within Group (2013-14): 80 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 64.7
Ratio Ranking Within Group (2012-13): 91
Support Service Salary (2012-13): $80,750
Salary Ranking Within Group (2012-13): 77
Student to Support Service Ratio (2013-14): 63.8
Ratio Ranking Within Group (2013-14): 91
Support Service Salary (2013-14): $79,300
Salary Ranking (2013-14): 71 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 185.4
Ratio Ranking Within Group (2012-13): 55
Administrator Salary (2012-13): $115,898
Salary Ranking Within Group (2012-13): 28
Student to Administrator Ratio (2013-14): 175.3
Ratio Ranking Within Group (2013-14): 58
Administrator Salary (2013-14): $115,818
Salary Ranking Within Group (2013-14): 29 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 19.0
Faculty to Administrator Ranking Within Group (2012-13): 33
Faculty to Administrator Ratio (2013-14): 18.7
Faculty to Administrator Ranking Within Group (2013-14): 27 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $9,648,653
2011-12 Actual: $3,250,731
General Fund Balance (2012-13): $12,899,384
2012-13 Actual: $5,488,046 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $2,343,587
Actual Excess (2012-13): $1,464,871
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