Total Spending Per Pupil (Definition)
2011-12 Total Spending: $37,822,587
2011-12 Average Daily Enroll plus Sent Pupils: 2,273.6
2011-12 Costs Amount per Pupil: $16,635
2011-12 Costs Rank Within Group per Pupil: 48
2012-13 Total Spending: $39,756,830
2012-13 Average Daily Enroll plus Sent Pupils: 2,133.7
2012-13 Costs Amount per Pupil: $18,633
2012-13 Costs Rank Within Group per Pupil: 63 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,633
Revenue Sources, State: 11.8%
Revenue Sources, Local Taxes: 85.5%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.9%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.0
Student/Support Ratio: 65.1
Student/Administrator Ratio: 171.7
10/15/12 % of Classified Students to Total Students: 9.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,262
2011-12 Actual Costs Rank Within Group per Pupil: 63
2012-13 Actual Costs Amount per Pupil: $14,770
2012-13 Actual Costs Rank Within Group per Pupil: 78
2013-14 Budgeted Costs Amount Per Pupil: $15,312
2013-14 Budgeted Costs Rank Within Group Per Pupil: 67 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,877
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 59.4%
Per Pupil Amount (2012-13 actual costs): $8,739
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 59.2%
Per Pupil Amount (2013-14 budget): $8,985
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 58.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,480
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95%
Per Pupil Amount (2012-13 actual costs): $8,284
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.8%
Per Pupil Amount (2013-14 budget): $8,477
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $265
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $318
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $368
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $132
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $137
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $140
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,201
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 16.6%
Per Pupil Amount (2012-13 actual costs): $2,506
Per Pupil Ranking Within Group (2012-13 actual costs): 74
% of Budgetary Cost Per Pupil (2012-13): 17%
Per Pupil Amount (2013-14 budget): $2,612
Per Pupil Ranking Within Group (2013-14 budget): 74
% of Budgetary Cost Per Pupil (2013-14): 17.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,960
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.1%
Per Pupil Amount (2012-13 actual costs): $2,152
Per Pupil Ranking Within Group (2012-13 actual costs): 72
% of Budgetary Cost Per Pupil (2012-13): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.9%
Per Pupil Amount (2013-14 budget): $2,244
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,686
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 12.7%
Per Pupil Amount (2012-13 actual costs): $1,913
Per Pupil Ranking Within Group (2012-13 actual costs): 79
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 budget): $1,982
Per Pupil Ranking Within Group (2013-14 budget): 84
% of Budgetary Cost Per Pupil (2013-14): 12.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $17
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $49
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,396
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.8%
Per Pupil Amount (2012-13 actual costs): $1,629
Per Pupil Ranking Within Group (2012-13 actual costs): 82
% of Budgetary Cost Per Pupil (2012-13): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85.2%
Per Pupil Amount (2013-14 budget): $1,666
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,441
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 actual costs): $1,562
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 budget): $1,658
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 10.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $238
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 16.5%
Per Pupil Amount (2012-13 actual costs): $260
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 16.6%
Per Pupil Amount (2013-14 budget): $297
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 17.9% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $14
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1%
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): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $47
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $69
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 22.6%
% of Total Salaries (2012-13): 23.5%
% of Total Salaries (2013-14): 27.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $114
Per Pupil Costs (2012-13): $114
Per Pupil Costs (2013-14): $73 |
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): 47
Teacher Salary (2012-13): $62,743
Salary Ranking Within Group (2012-13): 56
Student to Teacher Ratio (2013-14): 11.6
Ratio Ranking Within Group (2013-14): 52
Teacher Salary (2013-14): $64,822
Salary Ranking Within Group (2013-14): 64 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 65.1
Ratio Ranking Within Group (2012-13): 64
Support Service Salary (2012-13): $90,456
Salary Ranking Within Group (2012-13): 80
Student to Support Service Ratio (2013-14): 60.7
Ratio Ranking Within Group (2013-14): 70
Support Service Salary (2013-14): $90,831
Salary Ranking (2013-14): 81 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 171.7
Ratio Ranking Within Group (2012-13): 49
Administrator Salary (2012-13): $145,777
Salary Ranking Within Group (2012-13): 78
Student to Administrator Ratio (2013-14): 164.9
Ratio Ranking Within Group (2013-14): 43
Administrator Salary (2013-14): $142,618
Salary Ranking Within Group (2013-14): 78 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.0
Faculty to Administrator Ranking Within Group (2012-13): 46
Faculty to Administrator Ratio (2013-14): 16.9
Faculty to Administrator Ranking Within Group (2013-14): 38 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $4,047,070
2011-12 Actual: $815,290
General Fund Balance (2012-13): $4,862,360
2012-13 Actual: $881,076 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $800,000
Actual Excess (2012-13): $800,000
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