Total Spending Per Pupil (Definition)
2011-12 Total Spending: $4,727,681
2011-12 Average Daily Enroll plus Sent Pupils: 281.3
2011-12 Costs Amount per Pupil: $16,805
2011-12 Costs Rank Within Group per Pupil: 23
2012-13 Total Spending: $4,763,500
2012-13 Average Daily Enroll plus Sent Pupils: 268.5
2012-13 Costs Amount per Pupil: $17,741
2012-13 Costs Rank Within Group per Pupil: 29 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,741
Revenue Sources, State: 47%
Revenue Sources, Local Taxes: 49.4%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.2%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.6
Student/Support Ratio: 85.5
Student/Administrator Ratio: 94.5
10/15/12 % of Classified Students to Total Students: 6.3% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,514
2011-12 Actual Costs Rank Within Group per Pupil: 19
2012-13 Actual Costs Amount per Pupil: $13,638
2012-13 Actual Costs Rank Within Group per Pupil: 28
2013-14 Budgeted Costs Amount Per Pupil: $14,452
2013-14 Budgeted Costs Rank Within Group Per Pupil: 27 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,734
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 53.8%
Per Pupil Amount (2012-13 actual costs): $7,291
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 53.5%
Per Pupil Amount (2013-14 budget): $7,658
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 53% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,454
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.8%
Per Pupil Amount (2012-13 actual costs): $6,878
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 50.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3%
Per Pupil Amount (2013-14 budget): $7,331
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 50.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $249
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $365
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 budget): $275
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $31
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $52
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,898
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 15.2%
Per Pupil Amount (2012-13 actual costs): $1,925
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 14.1%
Per Pupil Amount (2013-14 budget): $2,696
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 18.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,488
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.4%
Per Pupil Amount (2012-13 actual costs): $1,612
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.7%
Per Pupil Amount (2013-14 budget): $2,273
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,700
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Per Pupil Amount (2012-13 actual costs): $1,639
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 budget): $1,732
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 12% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $71
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $70
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $52
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,396
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.1%
Per Pupil Amount (2012-13 actual costs): $1,253
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 76.4%
Per Pupil Amount (2013-14 budget): $1,421
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,083
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 16.6%
Per Pupil Amount (2012-13 actual costs): $2,739
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 20.1%
Per Pupil Amount (2013-14 budget): $2,198
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 15.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,098
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.7%
Per Pupil Amount (2012-13 actual costs): $1,117
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 40.8%
Per Pupil Amount (2013-14 budget): $1,019
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $54
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.4%
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): $31
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $41
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $41
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $100
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 31.7%
% of Total Salaries (2012-13): 25.9%
% of Total Salaries (2013-14): 25.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $31
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.6
Ratio Ranking Within Group (2012-13): 9
Teacher Salary (2012-13): $71,393
Salary Ranking Within Group (2012-13): 64
Student to Teacher Ratio (2013-14): 13.3
Ratio Ranking Within Group (2013-14): 5
Teacher Salary (2013-14): $57,697
Salary Ranking Within Group (2013-14): 35 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 85.5
Ratio Ranking Within Group (2012-13): 28
Support Service Salary (2012-13): $69,882
Salary Ranking Within Group (2012-13): 60
Student to Support Service Ratio (2013-14): 57.9
Ratio Ranking Within Group (2013-14): 51
Support Service Salary (2013-14): $62,797
Salary Ranking (2013-14): 57 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 94.5
Ratio Ranking Within Group (2012-13): 43
Administrator Salary (2012-13): $100,402
Salary Ranking Within Group (2012-13): 39
Student to Administrator Ratio (2013-14): 91.5
Ratio Ranking Within Group (2013-14): 46
Administrator Salary (2013-14): $91,750
Salary Ranking Within Group (2013-14): 33 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 8.1
Faculty to Administrator Ranking Within Group (2012-13): 54
Faculty to Administrator Ratio (2013-14): 8.5
Faculty to Administrator Ranking Within Group (2013-14): 53 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $238,065
2011-12 Actual: $117,033
General Fund Balance (2012-13): $355,098
2012-13 Actual: $114,480 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $2,444
Actual Excess (2012-13): $71,303
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