Total Spending Per Pupil (Definition)
2011-12 Total Spending: $72,057,091
2011-12 Average Daily Enroll plus Sent Pupils: 4,093.6
2011-12 Costs Amount per Pupil: $17,602
2011-12 Costs Rank Within Group per Pupil: 53
2012-13 Total Spending: $74,878,453
2012-13 Average Daily Enroll plus Sent Pupils: 3,944.4
2012-13 Costs Amount per Pupil: $18,983
2012-13 Costs Rank Within Group per Pupil: 61 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,983
Revenue Sources, State: 26.5%
Revenue Sources, Local Taxes: 67.9%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 3.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 70.7
Student/Administrator Ratio: 155.6
10/15/12 % of Classified Students to Total Students: 12.9% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,167
2011-12 Actual Costs Rank Within Group per Pupil: 49
2012-13 Actual Costs Amount per Pupil: $13,785
2012-13 Actual Costs Rank Within Group per Pupil: 53
2013-14 Budgeted Costs Amount Per Pupil: $14,904
2013-14 Budgeted Costs Rank Within Group Per Pupil: 60 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,788
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 59.1%
Per Pupil Amount (2012-13 actual costs): $8,336
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 60.5%
Per Pupil Amount (2013-14 budget): $8,904
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 59.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,421
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.3%
Per Pupil Amount (2012-13 actual costs): $7,834
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94%
Per Pupil Amount (2013-14 budget): $8,304
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 55.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $254
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $296
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $338
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $113
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $206
Per Pupil Ranking Within Group (2012-13 actual costs): 75
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $262
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 1.8% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,155
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 16.4%
Per Pupil Amount (2012-13 actual costs): $2,144
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 15.6%
Per Pupil Amount (2013-14 budget): $2,343
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 15.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,757
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81.5%
Per Pupil Amount (2012-13 actual costs): $1,758
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82%
Per Pupil Amount (2013-14 budget): $1,909
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 81.5% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,141
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 8.7%
Per Pupil Amount (2012-13 actual costs): $1,217
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 8.8%
Per Pupil Amount (2013-14 budget): $1,287
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 8.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $19
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 73
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $26
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,005
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 88.1%
Per Pupil Amount (2012-13 actual costs): $1,055
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 86.7%
Per Pupil Amount (2013-14 budget): $1,120
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 87% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,586
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 actual costs): $1,530
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 budget): $1,769
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 11.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $507
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 32%
Per Pupil Amount (2012-13 actual costs): $417
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 27.3%
Per Pupil Amount (2013-14 budget): $425
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 24% |
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): $24
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): $315
Per Pupil Ranking Within Group (2011-12 actual costs): 89
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 actual costs): $359
Per Pupil Ranking Within Group (2012-13 actual costs): 95
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $399
Per Pupil Ranking Within Group (2013-14 budget): 98
% of Budgetary Cost Per Pupil (2013-14): 2.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.6%
% of Total Salaries (2012-13): 27.5%
% of Total Salaries (2013-14): 30.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $86
Per Pupil Costs (2012-13): $101
Per Pupil Costs (2013-14): $122 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.2
Ratio Ranking Within Group (2012-13): 64
Teacher Salary (2012-13): $62,617
Salary Ranking Within Group (2012-13): 48
Student to Teacher Ratio (2013-14): 11.6
Ratio Ranking Within Group (2013-14): 74
Teacher Salary (2013-14): $62,692
Salary Ranking Within Group (2013-14): 38 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 70.7
Ratio Ranking Within Group (2012-13): 76
Support Service Salary (2012-13): $67,674
Salary Ranking Within Group (2012-13): 19
Student to Support Service Ratio (2013-14): 66.7
Ratio Ranking Within Group (2013-14): 82
Support Service Salary (2013-14): $69,199
Salary Ranking (2013-14): 28 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 155.6
Ratio Ranking Within Group (2012-13): 86
Administrator Salary (2012-13): $112,000
Salary Ranking Within Group (2012-13): 20
Student to Administrator Ratio (2013-14): 149.5
Ratio Ranking Within Group (2013-14): 88
Administrator Salary (2013-14): $114,251
Salary Ranking Within Group (2013-14): 22 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.0
Faculty to Administrator Ranking Within Group (2012-13): 79
Faculty to Administrator Ratio (2013-14): 15.1
Faculty to Administrator Ranking Within Group (2013-14): 76 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $4,342,398
2011-12 Actual: $2,138,256
General Fund Balance (2012-13): $6,480,654
2012-13 Actual: $1,583,072 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $992,145
Actual Excess (2012-13): $700,000
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