Total Spending Per Pupil (Definition)
2011-12 Total Spending: $86,240,848
2011-12 Average Daily Enroll plus Sent Pupils: 5,075.7
2011-12 Costs Amount per Pupil: $16,991
2011-12 Costs Rank Within Group per Pupil: 41
2012-13 Total Spending: $90,633,008
2012-13 Average Daily Enroll plus Sent Pupils: 5,160.3
2012-13 Costs Amount per Pupil: $17,564
2012-13 Costs Rank Within Group per Pupil: 38 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,564
Revenue Sources, State: 28.3%
Revenue Sources, Local Taxes: 67.6%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.2%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 94.2
Student/Administrator Ratio: 180.0
10/15/12 % of Classified Students to Total Students: 10.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,580
2011-12 Actual Costs Rank Within Group per Pupil: 38
2012-13 Actual Costs Amount per Pupil: $12,685
2012-13 Actual Costs Rank Within Group per Pupil: 31
2013-14 Budgeted Costs Amount Per Pupil: $13,793
2013-14 Budgeted Costs Rank Within Group Per Pupil: 38 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,935
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 63.1%
Per Pupil Amount (2012-13 actual costs): $7,939
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 62.6%
Per Pupil Amount (2013-14 budget): $8,695
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 63% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,487
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.4%
Per Pupil Amount (2012-13 actual costs): $7,471
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.1%
Per Pupil Amount (2013-14 budget): $8,071
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $375
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 3%
Per Pupil Amount (2012-13 actual costs): $380
Per Pupil Ranking Within Group (2012-13 actual costs): 84
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 budget): $486
Per Pupil Ranking Within Group (2013-14 budget): 93
% of Budgetary Cost Per Pupil (2013-14): 3.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $72
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $88
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $138
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,852
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 14.7%
Per Pupil Amount (2012-13 actual costs): $1,844
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 14.5%
Per Pupil Amount (2013-14 budget): $1,952
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 14.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,604
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.6%
Per Pupil Amount (2012-13 actual costs): $1,586
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86%
Per Pupil Amount (2013-14 budget): $1,681
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,080
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 8.6%
Per Pupil Amount (2012-13 actual costs): $1,107
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 budget): $1,212
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 8.8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $20
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $29
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $943
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.3%
Per Pupil Amount (2012-13 actual costs): $935
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 84.5%
Per Pupil Amount (2013-14 budget): $988
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,343
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 actual costs): $1,419
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 budget): $1,539
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 11.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $815
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 60.7%
Per Pupil Amount (2012-13 actual costs): $842
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59.3%
Per Pupil Amount (2013-14 budget): $907
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.9% |
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): $243
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $255
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $254
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 1.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.6%
% of Total Salaries (2012-13): 27.1%
% of Total Salaries (2013-14): 31.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $97
Per Pupil Costs (2012-13): $50
Per Pupil Costs (2013-14): $33 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.8
Ratio Ranking Within Group (2012-13): 40
Teacher Salary (2012-13): $71,417
Salary Ranking Within Group (2012-13): 83
Student to Teacher Ratio (2013-14): 12.5
Ratio Ranking Within Group (2013-14): 42
Teacher Salary (2013-14): $72,245
Salary Ranking Within Group (2013-14): 87 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 94.2
Ratio Ranking Within Group (2012-13): 27
Support Service Salary (2012-13): $71,777
Salary Ranking Within Group (2012-13): 38
Student to Support Service Ratio (2013-14): 87.0
Ratio Ranking Within Group (2013-14): 28
Support Service Salary (2013-14): $71,875
Salary Ranking (2013-14): 41 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 180.0
Ratio Ranking Within Group (2012-13): 59
Administrator Salary (2012-13): $133,123
Salary Ranking Within Group (2012-13): 77
Student to Administrator Ratio (2013-14): 175.6
Ratio Ranking Within Group (2013-14): 57
Administrator Salary (2013-14): $134,155
Salary Ranking Within Group (2013-14): 78 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 16.0
Faculty to Administrator Ranking Within Group (2012-13): 67
Faculty to Administrator Ratio (2013-14): 16.1
Faculty to Administrator Ranking Within Group (2013-14): 63 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $7,573,664
2011-12 Actual: $4,161,367
General Fund Balance (2012-13): $11,735,031
2012-13 Actual: $4,896,588 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $1,753,728
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