Total Spending Per Pupil (Definition)
2012-13 Total Spending: $69,314,545
2012-13 Average Daily Enroll plus Sent Pupils: 4,078.3
2012-13 Costs Amount per Pupil: $16,996
2013-14 Total Spending: $73,087,708
2013-14 Average Daily Enroll plus Sent Pupils: 4,096.3
2013-14 Costs Amount per Pupil: $17,842
|
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,842
Revenue Sources, State: 37.3%
Revenue Sources, Local Taxes: 60%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 87.6
Student/Administrator Ratio: 183.1
10/15/13 % of Classified Students to Total Students: 13.6%
|
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,351
2012-13 Actual Costs Rank Within Group per Pupil: 24|103
2013-14 Actual Costs Amount per Pupil: $12,604
2013-14 Actual Costs Rank Within Group per Pupil: 20|103
2014-15 Budgeted Costs Amount Per Pupil: $13,342
2014-15 Budgeted Costs Rank Within Group Per Pupil: 24|103
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,537
Per Pupil Ranking Within Group (2012-13 actual costs): 61|103
% of Budgetary Cost Per Pupil (2012-13): 69.1%
Per Pupil Amount (2013-14 actual costs): $8,187
Per Pupil Ranking Within Group (2013-14 actual costs): 38|103
% of Budgetary Cost Per Pupil (2013-14): 65%
Per Pupil Amount (2014-15 budget): $8,446
Per Pupil Ranking Within Group (2014-15 budget): 36|103
% of Budgetary Cost Per Pupil (2014-15): 63.3%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,808
Per Pupil Ranking Within Group (2012-13 actual costs): 49|103
% of Budgetary Cost Per Pupil (2012-13): 63.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.5%
Per Pupil Amount (2013-14 actual costs): $7,633
Per Pupil Ranking Within Group (2013-14 actual costs): 31|103
% of Budgetary Cost Per Pupil (2013-14): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2%
Per Pupil Amount (2014-15 budget): $7,837
Per Pupil Ranking Within Group (2014-15 budget): 28|103
% of Budgetary Cost Per Pupil (2014-15): 58.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.8%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $218
Per Pupil Ranking Within Group (2012-13 actual costs): 28|103
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $168
Per Pupil Ranking Within Group (2013-14 actual costs): 10|103
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $180
Per Pupil Ranking Within Group (2014-15 budget): 15|103
% of Budgetary Cost Per Pupil (2014-15): 1.3%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $511
Per Pupil Ranking Within Group (2012-13 actual costs): 99|103
% of Budgetary Cost Per Pupil (2012-13): 4.1%
Per Pupil Amount (2013-14 actual costs): $386
Per Pupil Ranking Within Group (2013-14 actual costs): 93|103
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 budget): $429
Per Pupil Ranking Within Group (2014-15 budget): 94|103
% of Budgetary Cost Per Pupil (2014-15): 3.2%
|
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,480
Per Pupil Ranking Within Group (2012-13 actual costs): 8|103
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $1,928
Per Pupil Ranking Within Group (2013-14 actual costs): 31|103
% of Budgetary Cost Per Pupil (2013-14): 15.3%
Per Pupil Amount (2014-15 budget): $2,027
Per Pupil Ranking Within Group (2014-15 budget): 27|103
% of Budgetary Cost Per Pupil (2014-15): 15.2%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,131
Per Pupil Ranking Within Group (2012-13 actual costs): 4|103
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.4%
Per Pupil Amount (2013-14 actual costs): $1,199
Per Pupil Ranking Within Group (2013-14 actual costs): 5|103
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 62.2%
Per Pupil Amount (2014-15 budget): $1,265
Per Pupil Ranking Within Group (2014-15 budget): 6|103
% of Budgetary Cost Per Pupil (2014-15): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 62.4%
|
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $910
Per Pupil Ranking Within Group (2012-13 actual costs): 3|103
% of Budgetary Cost Per Pupil (2012-13): 7.4%
Per Pupil Amount (2013-14 actual costs): $947
Per Pupil Ranking Within Group (2013-14 actual costs): 2|103
% of Budgetary Cost Per Pupil (2013-14): 7.5%
Per Pupil Amount (2014-15 budget): $1,294
Per Pupil Ranking Within Group (2014-15 budget): 22|103
% of Budgetary Cost Per Pupil (2014-15): 9.7%
|
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $38
Per Pupil Ranking Within Group (2012-13 actual costs): 64|103
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $38
Per Pupil Ranking Within Group (2013-14 actual costs): 60|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $43
Per Pupil Ranking Within Group (2014-15 budget): 76|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $669
Per Pupil Ranking Within Group (2012-13 actual costs): 2|103
% of Budgetary Cost Per Pupil (2012-13): 5.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73.5%
Per Pupil Amount (2013-14 actual costs): $664
Per Pupil Ranking Within Group (2013-14 actual costs): 1|103
% of Budgetary Cost Per Pupil (2013-14): 5.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 70.1%
Per Pupil Amount (2014-15 budget): $893
Per Pupil Ranking Within Group (2014-15 budget): 7|103
% of Budgetary Cost Per Pupil (2014-15): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 69%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,244
Per Pupil Ranking Within Group (2012-13 actual costs): 17|103
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 actual costs): $1,357
Per Pupil Ranking Within Group (2013-14 actual costs): 25|103
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 budget): $1,374
Per Pupil Ranking Within Group (2014-15 budget): 18|103
% of Budgetary Cost Per Pupil (2014-15): 10.3%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $182
Per Pupil Ranking Within Group (2012-13 actual costs): 7|103
% of Budgetary Cost Per Pupil (2012-13): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 14.6%
Per Pupil Amount (2013-14 actual costs): $195
Per Pupil Ranking Within Group (2013-14 actual costs): 10|103
% of Budgetary Cost Per Pupil (2013-14): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 14.4%
Per Pupil Amount (2014-15 budget): $197
Per Pupil Ranking Within Group (2014-15 budget): 11|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 14.3%
|
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |103
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $181
Per Pupil Ranking Within Group (2012-13 actual costs): 31|103
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $185
Per Pupil Ranking Within Group (2013-14 actual costs): 30|103
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $201
Per Pupil Ranking Within Group (2014-15 budget): 29|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.2%
% of Total Salaries (2013-14): 32.5%
% of Total Salaries (2014-15): 32.9%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $119
Per Pupil Costs (2013-14): $320
Per Pupil Costs (2014-15): $26
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.6
Ratio Ranking Within Group (2013-14): 33|10
Median Teacher Salary (2013-14): $56,170
Salary Ranking Within Group (2013-14): 10|10
Student to Teacher Ratio (2014-15): 13.1
Ratio Ranking Within Group (2014-15): 23|10
Median Teacher Salary (2014-15): $59,150
Salary Ranking Within Group (2014-15): 16|10
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 87.6
Ratio Ranking Within Group (2013-14): 26|10
Median Support Service Salary (2013-14): $64,292
Salary Ranking Within Group (2013-14): 12|10
Student to Support Service Ratio (2014-15): 88.6
Ratio Ranking Within Group (2014-15): 20|10
Median Support Service Salary (2014-15): $67,310
Salary Ranking (2014-15): 18|10
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 183.1
Ratio Ranking Within Group (2013-14): 43|10
Median Administrator Salary (2013-14): $115,634
Salary Ranking Within Group (2013-14): 26|10
Student to Administrator Ratio (2014-15): 189.8
Ratio Ranking Within Group (2014-15): 45|10
Median Administrator Salary (2014-15): $121,197
Salary Ranking Within Group (2014-15): 42|10
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.7
Faculty to Administrator Ranking Within Group (2013-14): 56|10
Faculty to Administrator Ratio (2014-15): 16.6
Faculty to Administrator Ranking Within Group (2014-15): 64|10
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $7,403,680
2012-13 Actual: $839,984
General Fund Balance (2013-14): $8,243,664
2013-14 Actual: $-2,296,591
|
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $205,428
Actual Excess (2013-14): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us