Total Spending Per Pupil (Definition)
2011-12 Total Spending: $28,686,106
2011-12 Average Daily Enroll plus Sent Pupils: 1,773.3
2011-12 Costs Amount per Pupil: $16,176
2011-12 Costs Rank Within Group per Pupil: 15
2012-13 Total Spending: $30,164,465
2012-13 Average Daily Enroll plus Sent Pupils: 1,738.5
2012-13 Costs Amount per Pupil: $17,351
2012-13 Costs Rank Within Group per Pupil: 19 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,351
Revenue Sources, State: 53.4%
Revenue Sources, Local Taxes: 33%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 10.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.8
Student/Support Ratio: 88.6
Student/Administrator Ratio: 112.4
10/15/12 % of Classified Students to Total Students: 14.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,510
2011-12 Actual Costs Rank Within Group per Pupil: 15
2012-13 Actual Costs Amount per Pupil: $12,962
2012-13 Actual Costs Rank Within Group per Pupil: 19
2013-14 Budgeted Costs Amount Per Pupil: $12,698
2013-14 Budgeted Costs Rank Within Group Per Pupil: 11 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,727
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 53.8%
Per Pupil Amount (2012-13 actual costs): $6,967
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 53.8%
Per Pupil Amount (2013-14 budget): $6,818
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 53.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,962
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 47.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.6%
Per Pupil Amount (2012-13 actual costs): $6,135
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 47.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.1%
Per Pupil Amount (2013-14 budget): $5,987
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 47.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $209
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $213
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $238
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $556
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 4.4%
Per Pupil Amount (2012-13 actual costs): $619
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 4.8%
Per Pupil Amount (2013-14 budget): $594
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 4.7% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,993
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 15.9%
Per Pupil Amount (2012-13 actual costs): $2,093
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 16.1%
Per Pupil Amount (2013-14 budget): $2,085
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 16.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,676
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.1%
Per Pupil Amount (2012-13 actual costs): $1,734
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.8%
Per Pupil Amount (2013-14 budget): $1,757
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,699
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Per Pupil Amount (2012-13 actual costs): $1,727
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 13.3%
Per Pupil Amount (2013-14 budget): $1,700
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 13.4% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $32
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $19
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $14
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,437
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.6%
Per Pupil Amount (2012-13 actual costs): $1,459
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 84.5%
Per Pupil Amount (2013-14 budget): $1,428
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,642
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Per Pupil Amount (2012-13 actual costs): $1,731
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 budget): $1,641
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 12.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $688
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 41.9%
Per Pupil Amount (2012-13 actual costs): $688
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.7%
Per Pupil Amount (2013-14 budget): $633
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.6% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $34
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 0.2%
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): $257
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $261
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $282
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 2.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.4%
% of Total Salaries (2012-13): 29.1%
% of Total Salaries (2013-14): 31.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $32
Per Pupil Costs (2012-13): $218
Per Pupil Costs (2013-14): $20 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.8
Ratio Ranking Within Group (2012-13): 5
Teacher Salary (2012-13): $60,719
Salary Ranking Within Group (2012-13): 27
Student to Teacher Ratio (2013-14): 12.9
Ratio Ranking Within Group (2013-14): 6
Teacher Salary (2013-14): $61,550
Salary Ranking Within Group (2013-14): 28 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 88.6
Ratio Ranking Within Group (2012-13): 8
Support Service Salary (2012-13): $61,969
Salary Ranking Within Group (2012-13): 15
Student to Support Service Ratio (2013-14): 79.0
Ratio Ranking Within Group (2013-14): 16
Support Service Salary (2013-14): $61,712
Salary Ranking (2013-14): 12 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 112.4
Ratio Ranking Within Group (2012-13): 42
Administrator Salary (2012-13): $94,342
Salary Ranking Within Group (2012-13): 4
Student to Administrator Ratio (2013-14): 100.4
Ratio Ranking Within Group (2013-14): 43
Administrator Salary (2013-14): $95,839
Salary Ranking Within Group (2013-14): 4 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 9.4
Faculty to Administrator Ranking Within Group (2012-13): 47
Faculty to Administrator Ratio (2013-14): 9.0
Faculty to Administrator Ranking Within Group (2013-14): 47 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $570,735
2011-12 Actual: $420,727
General Fund Balance (2012-13): $991,462
2012-13 Actual: $58,544 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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