Total Spending Per Pupil (Definition)
2011-12 Total Spending: $4,732,010
2011-12 Average Daily Enroll plus Sent Pupils: 113.6
2011-12 Costs Amount per Pupil: $41,639
2011-12 Costs Rank Within Group per Pupil: 71
2012-13 Total Spending: $4,649,908
2012-13 Average Daily Enroll plus Sent Pupils: 106.2
2012-13 Costs Amount per Pupil: $43,775
2012-13 Costs Rank Within Group per Pupil: 71 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $43,775
Revenue Sources, State: 7.7%
Revenue Sources, Local Taxes: 63.1%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 16%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 12.4%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 4.5
Student/Support Ratio: 33.9
Student/Administrator Ratio: 20.3
10/15/12 % of Classified Students to Total Students: 9.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $40,412
2011-12 Actual Costs Rank Within Group per Pupil: 71
2012-13 Actual Costs Amount per Pupil: $43,440
2012-13 Actual Costs Rank Within Group per Pupil: 70
2013-14 Budgeted Costs Amount Per Pupil: $44,099
2013-14 Budgeted Costs Rank Within Group Per Pupil: 71 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $24,210
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 59.9%
Per Pupil Amount (2012-13 actual costs): $25,984
Per Pupil Ranking Within Group (2012-13 actual costs): 70
% of Budgetary Cost Per Pupil (2012-13): 59.8%
Per Pupil Amount (2013-14 budget): $26,645
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 60.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $21,249
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 87.8%
Per Pupil Amount (2012-13 actual costs): $23,373
Per Pupil Ranking Within Group (2012-13 actual costs): 70
% of Budgetary Cost Per Pupil (2012-13): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90%
Per Pupil Amount (2013-14 budget): $23,332
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $2,207
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 5.5%
Per Pupil Amount (2012-13 actual costs): $1,802
Per Pupil Ranking Within Group (2012-13 actual costs): 70
% of Budgetary Cost Per Pupil (2012-13): 4.1%
Per Pupil Amount (2013-14 budget): $2,081
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 4.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $754
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $810
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 budget): $1,232
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 2.8% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $6,211
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 15.4%
Per Pupil Amount (2012-13 actual costs): $6,697
Per Pupil Ranking Within Group (2012-13 actual costs): 70
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Per Pupil Amount (2013-14 budget): $6,360
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 14.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $4,437
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 71.4%
Per Pupil Amount (2012-13 actual costs): $3,889
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 58.1%
Per Pupil Amount (2013-14 budget): $3,866
Per Pupil Ranking Within Group (2013-14 budget): 69
% of Budgetary Cost Per Pupil (2013-14): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 60.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,326
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 5.8%
Per Pupil Amount (2012-13 actual costs): $2,378
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 5.5%
Per Pupil Amount (2013-14 budget): $1,834
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 4.2% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $152
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $15
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,158
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 2.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 49.8%
Per Pupil Amount (2012-13 actual costs): $1,766
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 4.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 74.3%
Per Pupil Amount (2013-14 budget): $1,418
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 3.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $6,021
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 14.9%
Per Pupil Amount (2012-13 actual costs): $6,061
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 14%
Per Pupil Amount (2013-14 budget): $7,906
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 17.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,067
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 34.3%
Per Pupil Amount (2012-13 actual costs): $2,559
Per Pupil Ranking Within Group (2012-13 actual costs): 70
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.2%
Per Pupil Amount (2013-14 budget): $2,242
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 28.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $1,148
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 actual costs): $1,276
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 budget): $784
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 1.8% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $439
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $512
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $493
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 37.1%
% of Total Salaries (2012-13): 35.3%
% of Total Salaries (2013-14): 45% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $851
Per Pupil Costs (2012-13): $919
Per Pupil Costs (2013-14): $612 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 4.5
Ratio Ranking Within Group (2012-13): 69
Teacher Salary (2012-13): $71,532
Salary Ranking Within Group (2012-13): 65
Student to Teacher Ratio (2013-14): 4.7
Ratio Ranking Within Group (2013-14): 70
Teacher Salary (2013-14): $74,176
Salary Ranking Within Group (2013-14): 71 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 33.9
Ratio Ranking Within Group (2012-13): 65
Support Service Salary (2012-13): $74,982
Salary Ranking Within Group (2012-13): 63
Student to Support Service Ratio (2013-14): 22.3
Ratio Ranking Within Group (2013-14): 71
Support Service Salary (2013-14): $80,925
Salary Ranking (2013-14): 68 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 20.3
Ratio Ranking Within Group (2012-13): 65
Administrator Salary (2012-13): $90,000
Salary Ranking Within Group (2012-13): 26
Student to Administrator Ratio (2013-14): 29.0
Ratio Ranking Within Group (2013-14): 68
Administrator Salary (2013-14): $108,712
Salary Ranking Within Group (2013-14): 51 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 5.2
Faculty to Administrator Ranking Within Group (2012-13): 64
Faculty to Administrator Ratio (2013-14): 7.5
Faculty to Administrator Ranking Within Group (2013-14): 56 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,015,316
2011-12 Actual: $194,939
General Fund Balance (2012-13): $1,210,255
2012-13 Actual: $279,736 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $271,700
Actual Excess (2012-13): $274,547
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