Total Spending Per Pupil (Definition)
2011-12 Total Spending: $29,078,750
2011-12 Average Daily Enroll plus Sent Pupils: 1,533.6
2011-12 Costs Amount per Pupil: $18,961
2011-12 Costs Rank Within Group per Pupil: 37
2012-13 Total Spending: $30,028,238
2012-13 Average Daily Enroll plus Sent Pupils: 1,544.8
2012-13 Costs Amount per Pupil: $19,438
2012-13 Costs Rank Within Group per Pupil: 33 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,438
Revenue Sources, State: 48.6%
Revenue Sources, Local Taxes: 43.6%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.8%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.0
Student/Support Ratio: 76.2
Student/Administrator Ratio: 138.5
10/15/12 % of Classified Students to Total Students: 15.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,404
2011-12 Actual Costs Rank Within Group per Pupil: 27
2012-13 Actual Costs Amount per Pupil: $14,159
2012-13 Actual Costs Rank Within Group per Pupil: 31
2013-14 Budgeted Costs Amount Per Pupil: $14,366
2013-14 Budgeted Costs Rank Within Group Per Pupil: 30 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,125
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 60.6%
Per Pupil Amount (2012-13 actual costs): $8,202
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 57.9%
Per Pupil Amount (2013-14 budget): $8,530
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 59.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,497
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.3%
Per Pupil Amount (2012-13 actual costs): $7,504
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.5%
Per Pupil Amount (2013-14 budget): $7,962
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $396
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 3%
Per Pupil Amount (2012-13 actual costs): $358
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 budget): $276
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $231
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $340
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $292
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,023
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 actual costs): $2,120
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 15%
Per Pupil Amount (2013-14 budget): $2,437
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 17% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,881
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93%
Per Pupil Amount (2012-13 actual costs): $2,009
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.8%
Per Pupil Amount (2013-14 budget): $2,142
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,519
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 actual costs): $1,477
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 budget): $1,532
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 10.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $14
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $4
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $15
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,247
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.1%
Per Pupil Amount (2012-13 actual costs): $1,266
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85.7%
Per Pupil Amount (2013-14 budget): $1,308
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,283
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 actual costs): $1,200
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 8.5%
Per Pupil Amount (2013-14 budget): $1,399
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 9.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $645
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.3%
Per Pupil Amount (2012-13 actual costs): $636
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53%
Per Pupil Amount (2013-14 budget): $703
Per Pupil Ranking Within Group (2013-14 budget): 16
% 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): 50.3% |
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): $421
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Per Pupil Amount (2012-13 actual costs): $396
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 budget): $429
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.4%
% of Total Salaries (2012-13): 25.8%
% of Total Salaries (2013-14): 28.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $35
Per Pupil Costs (2012-13): $45
Per Pupil Costs (2013-14): $200 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12
Ratio Ranking Within Group (2012-13): 24
Teacher Salary (2012-13): $62,496
Salary Ranking Within Group (2012-13): 31
Student to Teacher Ratio (2013-14): 11.5
Ratio Ranking Within Group (2013-14): 25
Teacher Salary (2013-14): $62,773
Salary Ranking Within Group (2013-14): 31 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 76.2
Ratio Ranking Within Group (2012-13): 21
Support Service Salary (2012-13): $67,821
Salary Ranking Within Group (2012-13): 23
Student to Support Service Ratio (2013-14): 75.4
Ratio Ranking Within Group (2013-14): 20
Support Service Salary (2013-14): $66,879
Salary Ranking (2013-14): 21 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 138.5
Ratio Ranking Within Group (2012-13): 20
Administrator Salary (2012-13): $110,376
Salary Ranking Within Group (2012-13): 19
Student to Administrator Ratio (2013-14): 128.6
Ratio Ranking Within Group (2013-14): 22
Administrator Salary (2013-14): $113,515
Salary Ranking Within Group (2013-14): 22 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 13.3
Faculty to Administrator Ranking Within Group (2012-13): 21
Faculty to Administrator Ratio (2013-14): 12.9
Faculty to Administrator Ranking Within Group (2013-14): 28 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,893,381
2011-12 Actual: $943,647
General Fund Balance (2012-13): $3,837,028
2012-13 Actual: $640,859 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $670,691
Actual Excess (2012-13): $681,255
|
Home
About Us
Educators
Families
Administrators
News
Contact Us