Total Spending Per Pupil (Definition)
2011-12 Total Spending: $49,970,631
2011-12 Average Daily Enroll plus Sent Pupils: 3,183.2
2011-12 Costs Amount per Pupil: $15,698
2011-12 Costs Rank Within Group per Pupil: 30
2012-13 Total Spending: $50,613,177
2012-13 Average Daily Enroll plus Sent Pupils: 3,113.4
2012-13 Costs Amount per Pupil: $16,257
2012-13 Costs Rank Within Group per Pupil: 23 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,257
Revenue Sources, State: 56.6%
Revenue Sources, Local Taxes: 39.1%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.6%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 98.5
Student/Administrator Ratio: 236.5
10/15/12 % of Classified Students to Total Students: 14.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,813
2011-12 Actual Costs Rank Within Group per Pupil: 13
2012-13 Actual Costs Amount per Pupil: $11,327
2012-13 Actual Costs Rank Within Group per Pupil: 14
2013-14 Budgeted Costs Amount Per Pupil: $11,893
2013-14 Budgeted Costs Rank Within Group Per Pupil: 13 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,639
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 61.4%
Per Pupil Amount (2012-13 actual costs): $6,995
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 61.8%
Per Pupil Amount (2013-14 budget): $7,146
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 60.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,225
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.8%
Per Pupil Amount (2012-13 actual costs): $6,585
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.1%
Per Pupil Amount (2013-14 budget): $6,754
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $325
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 3%
Per Pupil Amount (2012-13 actual costs): $311
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 budget): $303
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 2.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $89
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $99
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $89
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,779
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 16.5%
Per Pupil Amount (2012-13 actual costs): $1,815
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 16%
Per Pupil Amount (2013-14 budget): $1,882
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 15.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,654
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93%
Per Pupil Amount (2012-13 actual costs): $1,691
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.2%
Per Pupil Amount (2013-14 budget): $1,711
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,106
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Per Pupil Amount (2012-13 actual costs): $1,177
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 budget): $1,288
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 10.8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $29
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $27
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $26
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $885
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80%
Per Pupil Amount (2012-13 actual costs): $936
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 79.5%
Per Pupil Amount (2013-14 budget): $968
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,235
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Per Pupil Amount (2012-13 actual costs): $1,274
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 budget): $1,485
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 12.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $664
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.8%
Per Pupil Amount (2012-13 actual costs): $711
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.8%
Per Pupil Amount (2013-14 budget): $715
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.1% |
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): $44
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $57
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $83
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 29.5%
% of Total Salaries (2012-13): 32.2%
% of Total Salaries (2013-14): 36.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $42
Per Pupil Costs (2012-13): $60
Per Pupil Costs (2013-14): $41 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.8
Ratio Ranking Within Group (2012-13): 49
Teacher Salary (2012-13): $49,808
Salary Ranking Within Group (2012-13): 1
Student to Teacher Ratio (2013-14): 11.9
Ratio Ranking Within Group (2013-14): 43
Teacher Salary (2013-14): $48,780
Salary Ranking Within Group (2013-14): 2 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 98.5
Ratio Ranking Within Group (2012-13): 15
Support Service Salary (2012-13): $70,198
Salary Ranking Within Group (2012-13): 49
Student to Support Service Ratio (2013-14): 103.1
Ratio Ranking Within Group (2013-14): 12
Support Service Salary (2013-14): $67,269
Salary Ranking (2013-14): 35 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 236.5
Ratio Ranking Within Group (2012-13): 9
Administrator Salary (2012-13): $102,250
Salary Ranking Within Group (2012-13): 15
Student to Administrator Ratio (2013-14): 239.5
Ratio Ranking Within Group (2013-14): 5
Administrator Salary (2013-14): $105,093
Salary Ranking Within Group (2013-14): 19 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 22.4
Faculty to Administrator Ranking Within Group (2012-13): 8
Faculty to Administrator Ratio (2013-14): 22.5
Faculty to Administrator Ranking Within Group (2013-14): 8 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $6,156,543
2011-12 Actual: $1,020,178
General Fund Balance (2012-13): $7,176,721
2012-13 Actual: $373,288 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,603,230
Actual Excess (2012-13): $1,574,496
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