Total Spending Per Pupil (Definition)
2011-12 Total Spending: $13,347,542
2011-12 Average Daily Enroll plus Sent Pupils: 669.7
2011-12 Costs Amount per Pupil: $19,931
2011-12 Costs Rank Within Group per Pupil: 52
2012-13 Total Spending: $14,090,743
2012-13 Average Daily Enroll plus Sent Pupils: 688.1
2012-13 Costs Amount per Pupil: $20,478
2012-13 Costs Rank Within Group per Pupil: 52 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,478
Revenue Sources, State: 11.7%
Revenue Sources, Local Taxes: 86.1%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 73.7
Student/Administrator Ratio: 165.8
10/15/12 % of Classified Students to Total Students: 11.3% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,242
2011-12 Actual Costs Rank Within Group per Pupil: 53
2012-13 Actual Costs Amount per Pupil: $15,319
2012-13 Actual Costs Rank Within Group per Pupil: 48
2013-14 Budgeted Costs Amount Per Pupil: $17,689
2013-14 Budgeted Costs Rank Within Group Per Pupil: 58 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,556
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 56.1%
Per Pupil Amount (2012-13 actual costs): $8,681
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 56.7%
Per Pupil Amount (2013-14 budget): $11,008
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 62.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,876
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.1%
Per Pupil Amount (2012-13 actual costs): $7,996
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.1%
Per Pupil Amount (2013-14 budget): $10,039
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $425
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 actual costs): $420
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 budget): $671
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 3.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $255
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $266
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $298
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,856
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 18.7%
Per Pupil Amount (2012-13 actual costs): $2,894
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 18.9%
Per Pupil Amount (2013-14 budget): $2,785
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 15.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,505
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.7%
Per Pupil Amount (2012-13 actual costs): $2,530
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.4%
Per Pupil Amount (2013-14 budget): $2,353
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.5% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,760
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Per Pupil Amount (2012-13 actual costs): $1,806
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 budget): $1,746
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 9.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $32
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $60
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,570
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 89.2%
Per Pupil Amount (2012-13 actual costs): $1,607
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 89%
Per Pupil Amount (2013-14 budget): $1,490
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,765
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 11.6%
Per Pupil Amount (2012-13 actual costs): $1,652
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $1,815
Per Pupil Ranking Within Group (2013-14 budget): 48
% 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): $807
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.7%
Per Pupil Amount (2012-13 actual costs): $812
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% 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): 49.2%
Per Pupil Amount (2013-14 budget): $782
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $5
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $1
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $51
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $191
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $181
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $173
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.6%
% of Total Salaries (2012-13): 28.2%
% of Total Salaries (2013-14): 36.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $107
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $25 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.7
Ratio Ranking Within Group (2012-13): 31
Teacher Salary (2012-13): $62,924
Salary Ranking Within Group (2012-13): 44
Student to Teacher Ratio (2013-14): 11.3
Ratio Ranking Within Group (2013-14): 32
Teacher Salary (2013-14): $62,665
Salary Ranking Within Group (2013-14): 37 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 73.7
Ratio Ranking Within Group (2012-13): 42
Support Service Salary (2012-13): $67,809
Salary Ranking Within Group (2012-13): 46
Student to Support Service Ratio (2013-14): 62.0
Ratio Ranking Within Group (2013-14): 55
Support Service Salary (2013-14): $69,578
Salary Ranking (2013-14): 51 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 165.8
Ratio Ranking Within Group (2012-13): 23
Administrator Salary (2012-13): $150,195
Salary Ranking Within Group (2012-13): 62
Student to Administrator Ratio (2013-14): 170.5
Ratio Ranking Within Group (2013-14): 13
Administrator Salary (2013-14): $151,075
Salary Ranking Within Group (2013-14): 63 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 16.4
Faculty to Administrator Ranking Within Group (2012-13): 24
Faculty to Administrator Ratio (2013-14): 17.9
Faculty to Administrator Ranking Within Group (2013-14): 14 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,530,937
2011-12 Actual: $728,530
General Fund Balance (2012-13): $3,259,467
2012-13 Actual: $886,461 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,742,265
Actual Excess (2012-13): $1,631,848
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