Total Spending Per Pupil (Definition)
2011-12 Total Spending: $18,993,956
2011-12 Average Daily Enroll plus Sent Pupils: 968.4
2011-12 Costs Amount per Pupil: $19,614
2011-12 Costs Rank Within Group per Pupil: 22
2012-13 Total Spending: $19,390,168
2012-13 Average Daily Enroll plus Sent Pupils: 979.8
2012-13 Costs Amount per Pupil: $19,791
2012-13 Costs Rank Within Group per Pupil: 17 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,791
Revenue Sources, State: 27.7%
Revenue Sources, Local Taxes: 69.7%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0.5%
Revenue Sources, Other: 0.8%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.5
Student/Support Ratio: 77.5
Student/Administrator Ratio: 132.9
10/15/12 % of Classified Students to Total Students: 14% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,095
2011-12 Actual Costs Rank Within Group per Pupil: 26
2012-13 Actual Costs Amount per Pupil: $14,905
2012-13 Actual Costs Rank Within Group per Pupil: 22
2013-14 Budgeted Costs Amount Per Pupil: $16,335
2013-14 Budgeted Costs Rank Within Group Per Pupil: 26 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,077
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 53.5%
Per Pupil Amount (2012-13 actual costs): $7,755
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 52%
Per Pupil Amount (2013-14 budget): $8,659
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 53% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,389
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 48.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.5%
Per Pupil Amount (2012-13 actual costs): $7,011
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 47%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.4%
Per Pupil Amount (2013-14 budget): $7,776
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 47.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $379
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 actual costs): $312
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $330
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $310
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $431
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 budget): $553
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 3.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,506
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 16.6%
Per Pupil Amount (2012-13 actual costs): $2,626
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 17.6%
Per Pupil Amount (2013-14 budget): $3,001
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 18.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,296
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.6%
Per Pupil Amount (2012-13 actual costs): $2,421
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.2%
Per Pupil Amount (2013-14 budget): $2,738
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.2% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,627
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Per Pupil Amount (2012-13 actual costs): $1,604
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $1,609
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 9.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $51
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $54
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,290
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.3%
Per Pupil Amount (2012-13 actual costs): $1,158
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 72.2%
Per Pupil Amount (2013-14 budget): $1,231
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,654
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 actual costs): $1,710
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 budget): $1,708
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 10.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $771
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% 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): 46.6%
Per Pupil Amount (2012-13 actual costs): $796
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% 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): 46.5%
Per Pupil Amount (2013-14 budget): $818
Per Pupil Ranking Within Group (2013-14 budget): 16
% 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): 47.9% |
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): $1,231
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 8.2%
Per Pupil Amount (2012-13 actual costs): $1,209
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 8.1%
Per Pupil Amount (2013-14 budget): $1,357
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 8.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 34.6%
% of Total Salaries (2012-13): 30%
% of Total Salaries (2013-14): 33.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $70
Per Pupil Costs (2012-13): $66
Per Pupil Costs (2013-14): $8 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.5
Ratio Ranking Within Group (2012-13): 11
Teacher Salary (2012-13): $64,815
Salary Ranking Within Group (2012-13): 20
Student to Teacher Ratio (2013-14): 12.9
Ratio Ranking Within Group (2013-14): 17
Teacher Salary (2013-14): $63,425
Salary Ranking Within Group (2013-14): 14 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 77.5
Ratio Ranking Within Group (2012-13): 30
Support Service Salary (2012-13): $79,145
Salary Ranking Within Group (2012-13): 28
Student to Support Service Ratio (2013-14): 76.1
Ratio Ranking Within Group (2013-14): 31
Support Service Salary (2013-14): $73,693
Salary Ranking (2013-14): 19 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 132.9
Ratio Ranking Within Group (2012-13): 23
Administrator Salary (2012-13): $125,000
Salary Ranking Within Group (2012-13): 34
Student to Administrator Ratio (2013-14): 114.1
Ratio Ranking Within Group (2013-14): 28
Administrator Salary (2013-14): $119,865
Salary Ranking Within Group (2013-14): 27 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 11.6
Faculty to Administrator Ranking Within Group (2012-13): 27
Faculty to Administrator Ratio (2013-14): 10.3
Faculty to Administrator Ranking Within Group (2013-14): 30 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,642,123
2011-12 Actual: $305,435
General Fund Balance (2012-13): $1,947,558
2012-13 Actual: $382,424 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $61,573
Actual Excess (2012-13): $0
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