Total Spending Per Pupil (Definition)
2012-13 Total Spending: $30,279,006
2012-13 Average Daily Enroll plus Sent Pupils: 1,646.7
2012-13 Costs Amount per Pupil: $18,388
2013-14 Total Spending: $30,967,626
2013-14 Average Daily Enroll plus Sent Pupils: 1,597.6
2013-14 Costs Amount per Pupil: $19,383
|
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,383
Revenue Sources, State: 39.2%
Revenue Sources, Local Taxes: 57.2%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 84.6
Student/Administrator Ratio: 148.1
10/15/13 % of Classified Students to Total Students: 11.4%
|
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,284
2012-13 Actual Costs Rank Within Group per Pupil: 12|50
2013-14 Actual Costs Amount per Pupil: $13,216
2013-14 Actual Costs Rank Within Group per Pupil: 18|50
2014-15 Budgeted Costs Amount Per Pupil: $12,577
2014-15 Budgeted Costs Rank Within Group Per Pupil: 9|50
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,068
Per Pupil Ranking Within Group (2012-13 actual costs): 11|50
% of Budgetary Cost Per Pupil (2012-13): 57.5%
Per Pupil Amount (2013-14 actual costs): $7,494
Per Pupil Ranking Within Group (2013-14 actual costs): 14|50
% of Budgetary Cost Per Pupil (2013-14): 56.7%
Per Pupil Amount (2014-15 budget): $6,964
Per Pupil Ranking Within Group (2014-15 budget): 5|50
% of Budgetary Cost Per Pupil (2014-15): 55.4%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,778
Per Pupil Ranking Within Group (2012-13 actual costs): 11|50
% of Budgetary Cost Per Pupil (2012-13): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.9%
Per Pupil Amount (2013-14 actual costs): $7,249
Per Pupil Ranking Within Group (2013-14 actual costs): 18|50
% of Budgetary Cost Per Pupil (2013-14): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.7%
Per Pupil Amount (2014-15 budget): $6,750
Per Pupil Ranking Within Group (2014-15 budget): 7|50
% of Budgetary Cost Per Pupil (2014-15): 53.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.9%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $187
Per Pupil Ranking Within Group (2012-13 actual costs): 5|50
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $177
Per Pupil Ranking Within Group (2013-14 actual costs): 5|50
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $163
Per Pupil Ranking Within Group (2014-15 budget): 3|50
% of Budgetary Cost Per Pupil (2014-15): 1.3%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $103
Per Pupil Ranking Within Group (2012-13 actual costs): 21|50
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $68
Per Pupil Ranking Within Group (2013-14 actual costs): 9|50
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $52
Per Pupil Ranking Within Group (2014-15 budget): 5|50
% of Budgetary Cost Per Pupil (2014-15): 0.4%
|
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,651
Per Pupil Ranking Within Group (2012-13 actual costs): 12|50
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 actual costs): $1,810
Per Pupil Ranking Within Group (2013-14 actual costs): 13|50
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 budget): $1,794
Per Pupil Ranking Within Group (2014-15 budget): 10|50
% of Budgetary Cost Per Pupil (2014-15): 14.3%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,393
Per Pupil Ranking Within Group (2012-13 actual costs): 13|50
% of Budgetary Cost Per Pupil (2012-13): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.4%
Per Pupil Amount (2013-14 actual costs): $1,497
Per Pupil Ranking Within Group (2013-14 actual costs): 11|50
% of Budgetary Cost Per Pupil (2013-14): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.7%
Per Pupil Amount (2014-15 budget): $1,476
Per Pupil Ranking Within Group (2014-15 budget): 11|50
% of Budgetary Cost Per Pupil (2014-15): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.3%
|
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,408
Per Pupil Ranking Within Group (2012-13 actual costs): 8|50
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 actual costs): $1,583
Per Pupil Ranking Within Group (2013-14 actual costs): 15|50
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 budget): $1,539
Per Pupil Ranking Within Group (2014-15 budget): 13|50
% of Budgetary Cost Per Pupil (2014-15): 12.2%
|
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $61
Per Pupil Ranking Within Group (2012-13 actual costs): 42|50
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group (2013-14 actual costs): 29|50
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $24
Per Pupil Ranking Within Group (2014-15 budget): 19|50
% of Budgetary Cost Per Pupil (2014-15): 0.2%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,191
Per Pupil Ranking Within Group (2012-13 actual costs): 12|50
% of Budgetary Cost Per Pupil (2012-13): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.6%
Per Pupil Amount (2013-14 actual costs): $1,292
Per Pupil Ranking Within Group (2013-14 actual costs): 15|50
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.6%
Per Pupil Amount (2014-15 budget): $1,302
Per Pupil Ranking Within Group (2014-15 budget): 15|50
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.6%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,872
Per Pupil Ranking Within Group (2012-13 actual costs): 43|50
% of Budgetary Cost Per Pupil (2012-13): 15.2%
Per Pupil Amount (2013-14 actual costs): $2,022
Per Pupil Ranking Within Group (2013-14 actual costs): 42|50
% of Budgetary Cost Per Pupil (2013-14): 15.3%
Per Pupil Amount (2014-15 budget): $1,976
Per Pupil Ranking Within Group (2014-15 budget): 43|50
% of Budgetary Cost Per Pupil (2014-15): 15.7%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,100
Per Pupil Ranking Within Group (2012-13 actual costs): 48|50
% of Budgetary Cost Per Pupil (2012-13): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.8%
Per Pupil Amount (2013-14 actual costs): $1,184
Per Pupil Ranking Within Group (2013-14 actual costs): 48|50
% of Budgetary Cost Per Pupil (2013-14): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.6%
Per Pupil Amount (2014-15 budget): $1,135
Per Pupil Ranking Within Group (2014-15 budget): 46|50
% of Budgetary Cost Per Pupil (2014-15): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.4%
|
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): |50
% 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): |50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |50
% of Budgetary Cost Per Pupil (2014-15): 0%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $285
Per Pupil Ranking Within Group (2012-13 actual costs): 5|50
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $305
Per Pupil Ranking Within Group (2013-14 actual costs): 6|50
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $304
Per Pupil Ranking Within Group (2014-15 budget): 4|50
% of Budgetary Cost Per Pupil (2014-15): 2.4%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 37.4%
% of Total Salaries (2013-14): 39.6%
% of Total Salaries (2014-15): 39.9%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $39
Per Pupil Costs (2013-14): $14
Per Pupil Costs (2014-15): $5
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.6
Ratio Ranking Within Group (2013-14): 21|50
Median Teacher Salary (2013-14): $64,610
Salary Ranking Within Group (2013-14): 34|50
Student to Teacher Ratio (2014-15): 13.1
Ratio Ranking Within Group (2014-15): 5|50
Median Teacher Salary (2014-15): $64,497
Salary Ranking Within Group (2014-15): 35|50
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 84.6
Ratio Ranking Within Group (2013-14): 11|50
Median Support Service Salary (2013-14): $72,171
Salary Ranking Within Group (2013-14): 37|50
Student to Support Service Ratio (2014-15): 85.6
Ratio Ranking Within Group (2014-15): 13|50
Median Support Service Salary (2014-15): $68,549
Salary Ranking (2014-15): 28|50
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 148.1
Ratio Ranking Within Group (2013-14): 14|50
Median Administrator Salary (2013-14): $96,710
Salary Ranking Within Group (2013-14): 7|50
Student to Administrator Ratio (2014-15): 180.8
Ratio Ranking Within Group (2014-15): 5|50
Median Administrator Salary (2014-15): $100,761
Salary Ranking Within Group (2014-15): 8|50
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.6
Faculty to Administrator Ranking Within Group (2013-14): 12|50
Faculty to Administrator Ratio (2014-15): 15.9
Faculty to Administrator Ranking Within Group (2014-15): 10|50
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,368,344
2012-13 Actual: $93,757
General Fund Balance (2013-14): $2,462,101
2013-14 Actual: $-268,345
|
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $702,564
Actual Excess (2013-14): $402,279
|
Home
About Us
Educators
Families
Administrators
News
Contact Us