Total Spending Per Pupil (Definition)
2012-13 Total Spending: $14,134,315
2012-13 Average Daily Enroll plus Sent Pupils: 888
2012-13 Costs Amount per Pupil: $15,917
2013-14 Total Spending: $14,184,159
2013-14 Average Daily Enroll plus Sent Pupils: 940.2
2013-14 Costs Amount per Pupil: $15,086
|
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,086
Revenue Sources, State: 42.8%
Revenue Sources, Local Taxes: 53.9%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0.2%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 14.0
Student/Support Ratio: 83.4
Student/Administrator Ratio: 133.4
10/15/13 % of Classified Students to Total Students: 8.8%
|
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,871
2012-13 Actual Costs Rank Within Group per Pupil: 5|62
2013-14 Actual Costs Amount per Pupil: $10,511
2013-14 Actual Costs Rank Within Group per Pupil: 2|62
2014-15 Budgeted Costs Amount Per Pupil: $9,571
2014-15 Budgeted Costs Rank Within Group Per Pupil: 1|62
|
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,937
Per Pupil Ranking Within Group (2012-13 actual costs): 7|62
% of Budgetary Cost Per Pupil (2012-13): 63.8%
Per Pupil Amount (2013-14 actual costs): $6,447
Per Pupil Ranking Within Group (2013-14 actual costs): 2|62
% of Budgetary Cost Per Pupil (2013-14): 61.3%
Per Pupil Amount (2014-15 budget): $5,782
Per Pupil Ranking Within Group (2014-15 budget): 1|62
% of Budgetary Cost Per Pupil (2014-15): 60.4%
|
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,630
Per Pupil Ranking Within Group (2012-13 actual costs): 8|62
% of Budgetary Cost Per Pupil (2012-13): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.6%
Per Pupil Amount (2013-14 actual costs): $6,200
Per Pupil Ranking Within Group (2013-14 actual costs): 3|62
% of Budgetary Cost Per Pupil (2013-14): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.2%
Per Pupil Amount (2014-15 budget): $5,536
Per Pupil Ranking Within Group (2014-15 budget): 1|62
% of Budgetary Cost Per Pupil (2014-15): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.7%
|
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $281
Per Pupil Ranking Within Group (2012-13 actual costs): 29|62
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $213
Per Pupil Ranking Within Group (2013-14 actual costs): 12|62
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $219
Per Pupil Ranking Within Group (2014-15 budget): 12|62
% of Budgetary Cost Per Pupil (2014-15): 2.3%
|
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 6|62
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $34
Per Pupil Ranking Within Group (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $28
Per Pupil Ranking Within Group (2014-15 budget): 6|62
% of Budgetary Cost Per Pupil (2014-15): 0.3%
|
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,148
Per Pupil Ranking Within Group (2012-13 actual costs): 3|62
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,337
Per Pupil Ranking Within Group (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $1,278
Per Pupil Ranking Within Group (2014-15 budget): 1|62
% of Budgetary Cost Per Pupil (2014-15): 13.4%
|
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $898
Per Pupil Ranking Within Group (2012-13 actual costs): 2|62
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78.2%
Per Pupil Amount (2013-14 actual costs): $1,073
Per Pupil Ranking Within Group (2013-14 actual costs): 6|62
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.3%
Per Pupil Amount (2014-15 budget): $1,031
Per Pupil Ranking Within Group (2014-15 budget): 5|62
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.7%
|
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,679
Per Pupil Ranking Within Group (2012-13 actual costs): 34|62
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Per Pupil Amount (2013-14 actual costs): $1,747
Per Pupil Ranking Within Group (2013-14 actual costs): 38|62
% of Budgetary Cost Per Pupil (2013-14): 16.6%
Per Pupil Amount (2014-15 budget): $1,515
Per Pupil Ranking Within Group (2014-15 budget): 16|62
% of Budgetary Cost Per Pupil (2014-15): 15.8%
|
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $82
Per Pupil Ranking Within Group (2012-13 actual costs): 55|62
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $82
Per Pupil Ranking Within Group (2013-14 actual costs): 53|62
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $82
Per Pupil Ranking Within Group (2014-15 budget): 54|62
% of Budgetary Cost Per Pupil (2014-15): 0.9%
|
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,362
Per Pupil Ranking Within Group (2012-13 actual costs): 41|62
% of Budgetary Cost Per Pupil (2012-13): 12.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.1%
Per Pupil Amount (2013-14 actual costs): $1,424
Per Pupil Ranking Within Group (2013-14 actual costs): 42|62
% of Budgetary Cost Per Pupil (2013-14): 13.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.5%
Per Pupil Amount (2014-15 budget): $1,211
Per Pupil Ranking Within Group (2014-15 budget): 22|62
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.9%
|
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,103
Per Pupil Ranking Within Group (2012-13 actual costs): 8|62
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 actual costs): $862
Per Pupil Ranking Within Group (2013-14 actual costs): 1|62
% of Budgetary Cost Per Pupil (2013-14): 8.2%
Per Pupil Amount (2014-15 budget): $979
Per Pupil Ranking Within Group (2014-15 budget): 5|62
% of Budgetary Cost Per Pupil (2014-15): 10.2%
|
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $557
Per Pupil Ranking Within Group (2012-13 actual costs): 19|62
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.5%
Per Pupil Amount (2013-14 actual costs): $495
Per Pupil Ranking Within Group (2013-14 actual costs): 14|62
% of Budgetary Cost Per Pupil (2013-14): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57.4%
Per Pupil Amount (2014-15 budget): $526
Per Pupil Ranking Within Group (2014-15 budget): 14|62
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.7%
|
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): |62
% 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): |62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |62
% of Budgetary Cost Per Pupil (2014-15): 0%
|
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $5
Per Pupil Ranking Within Group (2012-13 actual costs): 1|62
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $2
Per Pupil Ranking Within Group (2013-14 actual costs): 1|62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $16
Per Pupil Ranking Within Group (2014-15 budget): 2|62
% of Budgetary Cost Per Pupil (2014-15): 0.2%
|
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 34.3%
% of Total Salaries (2013-14): 32.1%
% of Total Salaries (2014-15): 37%
|
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $62
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
|
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 14
Ratio Ranking Within Group (2013-14): 3|62
Median Teacher Salary (2013-14): $54,479
Salary Ranking Within Group (2013-14): 13|62
Student to Teacher Ratio (2014-15): 15.4
Ratio Ranking Within Group (2014-15): 1|62
Median Teacher Salary (2014-15): $57,246
Salary Ranking Within Group (2014-15): 16|62
|
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 83.4
Ratio Ranking Within Group (2013-14): 30|62
Median Support Service Salary (2013-14): $66,868
Salary Ranking Within Group (2013-14): 42|62
Student to Support Service Ratio (2014-15): 71.2
Ratio Ranking Within Group (2014-15): 39|62
Median Support Service Salary (2014-15): $68,357
Salary Ranking (2014-15): 45|62
|
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 133.4
Ratio Ranking Within Group (2013-14): 38|62
Median Administrator Salary (2013-14): $110,403
Salary Ranking Within Group (2013-14): 36|62
Student to Administrator Ratio (2014-15): 166.8
Ratio Ranking Within Group (2014-15): 12|62
Median Administrator Salary (2014-15): $108,650
Salary Ranking Within Group (2014-15): 28|62
|
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.1
Faculty to Administrator Ranking Within Group (2013-14): 54|62
Faculty to Administrator Ratio (2014-15): 13.2
Faculty to Administrator Ranking Within Group (2014-15): 40|62
|
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $600,933
2012-13 Actual: $186,261
General Fund Balance (2013-14): $833,486
2013-14 Actual: $234,079
|
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $38,328
Actual Excess (2013-14): $0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us