Total Spending Per Pupil (Definition)
2011-12 Total Spending: $11,102,569
2011-12 Average Daily Enroll plus Sent Pupils: 606.6
2011-12 Costs Amount per Pupil: $18,302
2011-12 Costs Rank Within Group per Pupil: 41
2012-13 Total Spending: $11,670,974
2012-13 Average Daily Enroll plus Sent Pupils: 606.3
2012-13 Costs Amount per Pupil: $19,251
2012-13 Costs Rank Within Group per Pupil: 41 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,251
Revenue Sources, State: 12.2%
Revenue Sources, Local Taxes: 82.8%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 1.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.8
Student/Support Ratio: 142.9
Student/Administrator Ratio: 240.0
10/15/12 % of Classified Students to Total Students: 15.5% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,549
2011-12 Actual Costs Rank Within Group per Pupil: 35
2012-13 Actual Costs Amount per Pupil: $14,003
2012-13 Actual Costs Rank Within Group per Pupil: 33
2013-14 Budgeted Costs Amount Per Pupil: $15,168
2013-14 Budgeted Costs Rank Within Group Per Pupil: 40 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,983
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 58.9%
Per Pupil Amount (2012-13 actual costs): $8,046
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 57.5%
Per Pupil Amount (2013-14 budget): $8,947
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 59% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,656
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Per Pupil Amount (2012-13 actual costs): $7,685
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5%
Per Pupil Amount (2013-14 budget): $8,364
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $222
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $296
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $503
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 3.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $105
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $66
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $80
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,811
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 actual costs): $2,041
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 budget): $2,313
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 15.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,567
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.5%
Per Pupil Amount (2012-13 actual costs): $1,601
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78.4%
Per Pupil Amount (2013-14 budget): $1,759
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,693
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Per Pupil Amount (2012-13 actual costs): $2,028
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 14.5%
Per Pupil Amount (2013-14 budget): $1,813
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 12% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $118
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $367
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $124
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 0.8% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $932
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 55.1%
Per Pupil Amount (2012-13 actual costs): $1,107
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 54.6%
Per Pupil Amount (2013-14 budget): $1,231
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 67.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,732
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Per Pupil Amount (2012-13 actual costs): $1,568
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 budget): $1,763
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 11.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $708
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 40.9%
Per Pupil Amount (2012-13 actual costs): $729
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.5%
Per Pupil Amount (2013-14 budget): $688
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 39% |
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): $221
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $235
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $236
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 33.8%
% of Total Salaries (2012-13): 31.8%
% of Total Salaries (2013-14): 35% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $489
Per Pupil Costs (2012-13): $60
Per Pupil Costs (2013-14): $77 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.8
Ratio Ranking Within Group (2012-13): 43
Teacher Salary (2012-13): $58,570
Salary Ranking Within Group (2012-13): 30
Student to Teacher Ratio (2013-14): 9.9
Ratio Ranking Within Group (2013-14): 54
Teacher Salary (2013-14): $58,645
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): 142.9
Ratio Ranking Within Group (2012-13): 4
Support Service Salary (2012-13): $66,120
Salary Ranking Within Group (2012-13): 44
Student to Support Service Ratio (2013-14): 141.7
Ratio Ranking Within Group (2013-14): 6
Support Service Salary (2013-14): $68,810
Salary Ranking (2013-14): 47 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 240.0
Ratio Ranking Within Group (2012-13): 6
Administrator Salary (2012-13): $114,675
Salary Ranking Within Group (2012-13): 46
Student to Administrator Ratio (2013-14): 132.2
Ratio Ranking Within Group (2013-14): 40
Administrator Salary (2013-14): $110,000
Salary Ranking Within Group (2013-14): 34 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 23.8
Faculty to Administrator Ranking Within Group (2012-13): 4
Faculty to Administrator Ratio (2013-14): 14.4
Faculty to Administrator Ranking Within Group (2013-14): 32 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,450,861
2011-12 Actual: $310,805
General Fund Balance (2012-13): $2,761,666
2012-13 Actual: $5,101 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $928,415
Actual Excess (2012-13): $897,684
|
Home
About Us
Educators
Families
Administrators
News
Contact Us