Total Spending Per Pupil (Definition)
2011-12 Total Spending: $15,288,393
2011-12 Average Daily Enroll plus Sent Pupils: 881.2
2011-12 Costs Amount per Pupil: $17,350
2011-12 Costs Rank Within Group per Pupil: 58
2012-13 Total Spending: $16,004,436
2012-13 Average Daily Enroll plus Sent Pupils: 884.7
2012-13 Costs Amount per Pupil: $18,089
2012-13 Costs Rank Within Group per Pupil: 58 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,089
Revenue Sources, State: 19.8%
Revenue Sources, Local Taxes: 76.2%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 2%
Revenue Sources, Other: 0.6%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 74.2
Student/Administrator Ratio: 147.5
10/15/12 % of Classified Students to Total Students: 14.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,886
2011-12 Actual Costs Rank Within Group per Pupil: 72
2012-13 Actual Costs Amount per Pupil: $14,263
2012-13 Actual Costs Rank Within Group per Pupil: 70
2013-14 Budgeted Costs Amount Per Pupil: $15,648
2013-14 Budgeted Costs Rank Within Group Per Pupil: 70 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,317
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 59.9%
Per Pupil Amount (2012-13 actual costs): $8,401
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 58.9%
Per Pupil Amount (2013-14 budget): $9,227
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 59% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,016
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 actual costs): $8,087
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.3%
Per Pupil Amount (2013-14 budget): $8,787
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $278
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $281
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $392
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $23
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $33
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $48
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,158
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 15.5%
Per Pupil Amount (2012-13 actual costs): $2,290
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 16.1%
Per Pupil Amount (2013-14 budget): $2,493
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 15.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,069
Per Pupil Ranking Within Group (2011-12 actual costs): 76
% of Budgetary Cost Per Pupil (2011-12): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.9%
Per Pupil Amount (2012-13 actual costs): $2,186
Per Pupil Ranking Within Group (2012-13 actual costs): 73
% of Budgetary Cost Per Pupil (2012-13): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.5%
Per Pupil Amount (2013-14 budget): $2,348
Per Pupil Ranking Within Group (2013-14 budget): 74
% of Budgetary Cost Per Pupil (2013-14): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.2% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,614
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 11.6%
Per Pupil Amount (2012-13 actual costs): $1,738
Per Pupil Ranking Within Group (2012-13 actual costs): 72
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 budget): $1,804
Per Pupil Ranking Within Group (2013-14 budget): 72
% of Budgetary Cost Per Pupil (2013-14): 11.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $53
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $68
Per Pupil Ranking Within Group (2012-13 actual costs): 77
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $58
Per Pupil Ranking Within Group (2013-14 budget): 74
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,209
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.9%
Per Pupil Amount (2012-13 actual costs): $1,351
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 77.7%
Per Pupil Amount (2013-14 budget): $1,299
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 72% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,663
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 actual costs): $1,685
Per Pupil Ranking Within Group (2012-13 actual costs): 77
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 budget): $1,956
Per Pupil Ranking Within Group (2013-14 budget): 74
% 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): $790
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.5%
Per Pupil Amount (2012-13 actual costs): $803
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.7%
Per Pupil Amount (2013-14 budget): $888
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.4% |
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): $135
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $150
Per Pupil Ranking Within Group (2012-13 actual costs): 79
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 budget): $169
Per Pupil Ranking Within Group (2013-14 budget): 77
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 28.2%
% of Total Salaries (2012-13): 29.9%
% of Total Salaries (2013-14): 33.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $134
Per Pupil Costs (2012-13): $102
Per Pupil Costs (2013-14): $56 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.1
Ratio Ranking Within Group (2012-13): 70
Teacher Salary (2012-13): $61,402
Salary Ranking Within Group (2012-13): 49
Student to Teacher Ratio (2013-14): 10.8
Ratio Ranking Within Group (2013-14): 66
Teacher Salary (2013-14): $62,329
Salary Ranking Within Group (2013-14): 49 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 74.2
Ratio Ranking Within Group (2012-13): 54
Support Service Salary (2012-13): $57,593
Salary Ranking Within Group (2012-13): 5
Student to Support Service Ratio (2013-14): 83.6
Ratio Ranking Within Group (2013-14): 30
Support Service Salary (2013-14): $58,487
Salary Ranking (2013-14): 6 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 147.5
Ratio Ranking Within Group (2012-13): 72
Administrator Salary (2012-13): $119,471
Salary Ranking Within Group (2012-13): 48
Student to Administrator Ratio (2013-14): 123.3
Ratio Ranking Within Group (2013-14): 77
Administrator Salary (2013-14): $123,048
Salary Ranking Within Group (2013-14): 54 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.2
Faculty to Administrator Ranking Within Group (2012-13): 62
Faculty to Administrator Ratio (2013-14): 12.9
Faculty to Administrator Ranking Within Group (2013-14): 71 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,502,310
2011-12 Actual: $555,451
General Fund Balance (2012-13): $3,057,761
2012-13 Actual: $-165,589 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $585,270
Actual Excess (2012-13): $527,467
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