Total Spending Per Pupil (Definition)
2011-12 Total Spending: $7,244,914
2011-12 Average Daily Enroll plus Sent Pupils: 389.5
2011-12 Costs Amount per Pupil: $18,603
2011-12 Costs Rank Within Group per Pupil: 40
2012-13 Total Spending: $7,472,627
2012-13 Average Daily Enroll plus Sent Pupils: 394.8
2012-13 Costs Amount per Pupil: $18,927
2012-13 Costs Rank Within Group per Pupil: 41 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,927
Revenue Sources, State: 57.5%
Revenue Sources, Local Taxes: 37.8%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 14.0
Student/Support Ratio: 43.9
Student/Administrator Ratio: 61.4
10/15/12 % of Classified Students to Total Students: 12.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,524
2011-12 Actual Costs Rank Within Group per Pupil: 33
2012-13 Actual Costs Amount per Pupil: $12,886
2012-13 Actual Costs Rank Within Group per Pupil: 18
2013-14 Budgeted Costs Amount Per Pupil: $13,736
2013-14 Budgeted Costs Rank Within Group Per Pupil: 18 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,428
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 62.3%
Per Pupil Amount (2012-13 actual costs): $8,261
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 64.1%
Per Pupil Amount (2013-14 budget): $8,101
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 59% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,133
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 84.6%
Per Pupil Amount (2012-13 actual costs): $7,708
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.3%
Per Pupil Amount (2013-14 budget): $7,450
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 54.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $985
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 7.3%
Per Pupil Amount (2012-13 actual costs): $340
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $399
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 2.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $310
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 actual costs): $213
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $251
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 1.8% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,994
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 14.7%
Per Pupil Amount (2012-13 actual costs): $2,059
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 16%
Per Pupil Amount (2013-14 budget): $2,702
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 19.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,602
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.3%
Per Pupil Amount (2012-13 actual costs): $1,527
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 74.2%
Per Pupil Amount (2013-14 budget): $2,065
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76.4% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,776
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Per Pupil Amount (2012-13 actual costs): $1,108
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 budget): $1,444
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 10.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $271
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $104
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $83
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,185
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 66.7%
Per Pupil Amount (2012-13 actual costs): $820
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 6.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 74%
Per Pupil Amount (2013-14 budget): $1,110
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,104
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 8.2%
Per Pupil Amount (2012-13 actual costs): $1,269
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Per Pupil Amount (2013-14 budget): $1,419
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 10.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $404
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 36.6%
Per Pupil Amount (2012-13 actual costs): $287
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 22.6%
Per Pupil Amount (2013-14 budget): $396
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 27.9% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $46
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.3%
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): $29
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $74
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $48
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.6%
% of Total Salaries (2012-13): 24.9%
% of Total Salaries (2013-14): 29.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $78
Per Pupil Costs (2012-13): $37
Per Pupil Costs (2013-14): $12 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 14
Ratio Ranking Within Group (2012-13): 8
Teacher Salary (2012-13): $57,631
Salary Ranking Within Group (2012-13): 33
Student to Teacher Ratio (2013-14): 11.3
Ratio Ranking Within Group (2013-14): 21
Teacher Salary (2013-14): $56,149
Salary Ranking Within Group (2013-14): 23 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 43.9
Ratio Ranking Within Group (2012-13): 64
Support Service Salary (2012-13): $48,166
Salary Ranking Within Group (2012-13): 25
Student to Support Service Ratio (2013-14): 42.1
Ratio Ranking Within Group (2013-14): 67
Support Service Salary (2013-14): $48,657
Salary Ranking (2013-14): 30 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 61.4
Ratio Ranking Within Group (2012-13): 59
Administrator Salary (2012-13): $40,000
Salary Ranking Within Group (2012-13): 1
Student to Administrator Ratio (2013-14): 49.2
Ratio Ranking Within Group (2013-14): 65
Administrator Salary (2013-14): $36,851
Salary Ranking Within Group (2013-14): 2 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 5.8
Faculty to Administrator Ranking Within Group (2012-13): 62
Faculty to Administrator Ratio (2013-14): 5.5
Faculty to Administrator Ranking Within Group (2013-14): 66 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,032,351
2011-12 Actual: $241,712
General Fund Balance (2012-13): $1,274,063
2012-13 Actual: $224,402 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $137,830
Actual Excess (2012-13): $152,893
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