Total Spending Per Pupil (Definition)
2011-12 Total Spending: $24,060,994
2011-12 Average Daily Enroll plus Sent Pupils: 1,246.5
2011-12 Costs Amount per Pupil: $19,303
2011-12 Costs Rank Within Group per Pupil: 7
2012-13 Total Spending: $25,818,333
2012-13 Average Daily Enroll plus Sent Pupils: 1,354.4
2012-13 Costs Amount per Pupil: $19,062
2012-13 Costs Rank Within Group per Pupil: 6 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,062
Revenue Sources, State: 40.1%
Revenue Sources, Local Taxes: 43.4%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 11.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 16.7
Student/Support Ratio: 124.3
Student/Administrator Ratio: 213.1
10/15/12 % of Classified Students to Total Students: 13.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,773
2011-12 Actual Costs Rank Within Group per Pupil: 6
2012-13 Actual Costs Amount per Pupil: $7,183
2012-13 Actual Costs Rank Within Group per Pupil: 1
2013-14 Budgeted Costs Amount Per Pupil: $13,434
2013-14 Budgeted Costs Rank Within Group Per Pupil: 5 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,921
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 57.5%
Per Pupil Amount (2012-13 actual costs): $3,882
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 54%
Per Pupil Amount (2013-14 budget): $7,014
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 52.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,171
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.5%
Per Pupil Amount (2012-13 actual costs): $3,315
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 46.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 85.4%
Per Pupil Amount (2013-14 budget): $6,262
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 46.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $649
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 4.7%
Per Pupil Amount (2012-13 actual costs): $413
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 5.7%
Per Pupil Amount (2013-14 budget): $486
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 3.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $101
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $155
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $265
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,073
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 actual costs): $1,001
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Per Pupil Amount (2013-14 budget): $1,896
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 14.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,871
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.3%
Per Pupil Amount (2012-13 actual costs): $854
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.3%
Per Pupil Amount (2013-14 budget): $1,651
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,068
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 7.8%
Per Pupil Amount (2012-13 actual costs): $497
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 6.9%
Per Pupil Amount (2013-14 budget): $986
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 7.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $21
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $706
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 5.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 66.1%
Per Pupil Amount (2012-13 actual costs): $314
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 4.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 63.2%
Per Pupil Amount (2013-14 budget): $615
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 4.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 62.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,246
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 16.3%
Per Pupil Amount (2012-13 actual costs): $1,549
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 21.6%
Per Pupil Amount (2013-14 budget): $2,933
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 21.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,065
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.4%
Per Pupil Amount (2012-13 actual costs): $645
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% 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): 41.6%
Per Pupil Amount (2013-14 budget): $1,308
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 9.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44.6% |
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): $107
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 0.8% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $449
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 3.3%
Per Pupil Amount (2012-13 actual costs): $249
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 budget): $488
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 3.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 34.6%
% of Total Salaries (2012-13): 29.7%
% of Total Salaries (2013-14): 31.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $109
Per Pupil Costs (2012-13): $166
Per Pupil Costs (2013-14): $146 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 16.7
Ratio Ranking Within Group (2012-13): 5
Teacher Salary (2012-13): $60,683
Salary Ranking Within Group (2012-13): 11
Student to Teacher Ratio (2013-14): 65.3
Ratio Ranking Within Group (2013-14): 1
Teacher Salary (2013-14): $62,400
Salary Ranking Within Group (2013-14): 12 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 124.3
Ratio Ranking Within Group (2012-13): 7
Support Service Salary (2012-13): $79,902
Salary Ranking Within Group (2012-13): 16
Student to Support Service Ratio (2013-14): 187.9
Ratio Ranking Within Group (2013-14): 1
Support Service Salary (2013-14): $82,720
Salary Ranking (2013-14): 17 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 213.1
Ratio Ranking Within Group (2012-13): 1
Administrator Salary (2012-13): $98,561
Salary Ranking Within Group (2012-13): 5
Student to Administrator Ratio (2013-14): 501.0
Ratio Ranking Within Group (2013-14): 1
Administrator Salary (2013-14): $105,812
Salary Ranking Within Group (2013-14): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.5
Faculty to Administrator Ranking Within Group (2012-13): 5
Faculty to Administrator Ratio (2013-14): 10.3
Faculty to Administrator Ranking Within Group (2013-14): 11 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,509,301
2011-12 Actual: $751,037
General Fund Balance (2012-13): $2,260,338
2012-13 Actual: $-95,383 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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