Total Spending Per Pupil (Definition)
2011-12 Total Spending: $72,314,253
2011-12 Average Daily Enroll plus Sent Pupils: 3,783.5
2011-12 Costs Amount per Pupil: $19,113
2011-12 Costs Rank Within Group per Pupil: 18
2012-13 Total Spending: $75,683,150
2012-13 Average Daily Enroll plus Sent Pupils: 3,751
2012-13 Costs Amount per Pupil: $20,177
2012-13 Costs Rank Within Group per Pupil: 20 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,177
Revenue Sources, State: 51.1%
Revenue Sources, Local Taxes: 42.3%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3.2%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 102.7
Student/Administrator Ratio: 122.6
10/15/12 % of Classified Students to Total Students: 17.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,088
2011-12 Actual Costs Rank Within Group per Pupil: 11
2012-13 Actual Costs Amount per Pupil: $13,865
2012-13 Actual Costs Rank Within Group per Pupil: 13
2013-14 Budgeted Costs Amount Per Pupil: $14,476
2013-14 Budgeted Costs Rank Within Group Per Pupil: 13 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,322
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 55.9%
Per Pupil Amount (2012-13 actual costs): $7,750
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 55.9%
Per Pupil Amount (2013-14 budget): $7,926
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 54.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,906
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.3%
Per Pupil Amount (2012-13 actual costs): $7,262
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.7%
Per Pupil Amount (2013-14 budget): $7,512
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 51.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $347
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $446
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 budget): $359
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $69
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $42
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $54
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,381
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 actual costs): $1,543
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 budget): $1,656
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 11.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,331
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96.4%
Per Pupil Amount (2012-13 actual costs): $1,477
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.7%
Per Pupil Amount (2013-14 budget): $1,606
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 97% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,619
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 actual costs): $1,641
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 budget): $1,677
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 11.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $28
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $28
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $27
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,274
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.7%
Per Pupil Amount (2012-13 actual costs): $1,305
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 79.5%
Per Pupil Amount (2013-14 budget): $1,348
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,089
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 16%
Per Pupil Amount (2012-13 actual costs): $2,130
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Per Pupil Amount (2013-14 budget): $2,462
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 17% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,231
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.9%
Per Pupil Amount (2012-13 actual costs): $1,315
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 9.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.7%
Per Pupil Amount (2013-14 budget): $1,444
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 10%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.7% |
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): $673
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 5.1%
Per Pupil Amount (2012-13 actual costs): $795
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 5.7%
Per Pupil Amount (2013-14 budget): $748
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 5.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 28.2%
% of Total Salaries (2012-13): 29.1%
% of Total Salaries (2013-14): 34.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $281
Per Pupil Costs (2012-13): $161
Per Pupil Costs (2013-14): $0 |
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): 19
Teacher Salary (2012-13): $58,575
Salary Ranking Within Group (2012-13): 8
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 25
Teacher Salary (2013-14): $60,460
Salary Ranking Within Group (2013-14): 7 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 102.7
Ratio Ranking Within Group (2012-13): 10
Support Service Salary (2012-13): $72,786
Salary Ranking Within Group (2012-13): 17
Student to Support Service Ratio (2013-14): 100.9
Ratio Ranking Within Group (2013-14): 9
Support Service Salary (2013-14): $76,010
Salary Ranking (2013-14): 25 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 122.6
Ratio Ranking Within Group (2012-13): 26
Administrator Salary (2012-13): $87,665
Salary Ranking Within Group (2012-13): 2
Student to Administrator Ratio (2013-14): 110.8
Ratio Ranking Within Group (2013-14): 32
Administrator Salary (2013-14): $89,156
Salary Ranking Within Group (2013-14): 2 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 10.7
Faculty to Administrator Ranking Within Group (2012-13): 32
Faculty to Administrator Ratio (2013-14): 10.2
Faculty to Administrator Ranking Within Group (2013-14): 31 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $9,854,898
2011-12 Actual: $-643,966
General Fund Balance (2012-13): $9,177,197
2012-13 Actual: $-2,375,248 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $2,645,387
Actual Excess (2012-13): $681,276
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