Total Spending Per Pupil (Definition)
2011-12 Total Spending: $29,607,405
2011-12 Average Daily Enroll plus Sent Pupils: 1,648.5
2011-12 Costs Amount per Pupil: $17,961
2011-12 Costs Rank Within Group per Pupil: 50
2012-13 Total Spending: $31,640,408
2012-13 Average Daily Enroll plus Sent Pupils: 1,980.2
2012-13 Costs Amount per Pupil: $15,979
2012-13 Costs Rank Within Group per Pupil: 10 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,979
Revenue Sources, State: 11.5%
Revenue Sources, Local Taxes: 85%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 1.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 76.7
Student/Administrator Ratio: 196.4
10/15/12 % of Classified Students to Total Students: 11.4% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,813
2011-12 Actual Costs Rank Within Group per Pupil: 61
2012-13 Actual Costs Amount per Pupil: $12,917
2012-13 Actual Costs Rank Within Group per Pupil: 23
2013-14 Budgeted Costs Amount Per Pupil: $13,441
2013-14 Budgeted Costs Rank Within Group Per Pupil: 27 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,937
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 60.3%
Per Pupil Amount (2012-13 actual costs): $7,726
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 59.8%
Per Pupil Amount (2013-14 budget): $7,892
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 58.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,630
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6%
Per Pupil Amount (2012-13 actual costs): $7,360
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.3%
Per Pupil Amount (2013-14 budget): $7,453
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $300
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $358
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 budget): $428
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 3.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $7
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): $8
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $11
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,762
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 actual costs): $1,686
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 budget): $1,764
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 13.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,579
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.6%
Per Pupil Amount (2012-13 actual costs): $1,401
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.1%
Per Pupil Amount (2013-14 budget): $1,415
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.2% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,092
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 actual costs): $1,788
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 budget): $1,880
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 14% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $20
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $33
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,644
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.6%
Per Pupil Amount (2012-13 actual costs): $1,396
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 78.1%
Per Pupil Amount (2013-14 budget): $1,402
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 74.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,453
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 9.8%
Per Pupil Amount (2012-13 actual costs): $1,245
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 budget): $1,406
Per Pupil Ranking Within Group (2013-14 budget): 18
% 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): $723
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.8%
Per Pupil Amount (2012-13 actual costs): $632
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.8%
Per Pupil Amount (2013-14 budget): $680
Per Pupil Ranking Within Group (2013-14 budget): 22
% 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): 48.4% |
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): $555
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 3.7%
Per Pupil Amount (2012-13 actual costs): $463
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 3.6%
Per Pupil Amount (2013-14 budget): $488
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 3.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 23.7%
% of Total Salaries (2012-13): 23.2%
% of Total Salaries (2013-14): 23.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $91
Per Pupil Costs (2012-13): $34
Per Pupil Costs (2013-14): $63 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.3
Ratio Ranking Within Group (2012-13): 41
Teacher Salary (2012-13): $65,010
Salary Ranking Within Group (2012-13): 44
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 35
Teacher Salary (2013-14): $65,010
Salary Ranking Within Group (2013-14): 43 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 76.7
Ratio Ranking Within Group (2012-13): 40
Support Service Salary (2012-13): $81,800
Salary Ranking Within Group (2012-13): 57
Student to Support Service Ratio (2013-14): 75.7
Ratio Ranking Within Group (2013-14): 41
Support Service Salary (2013-14): $81,800
Salary Ranking (2013-14): 57 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 196.4
Ratio Ranking Within Group (2012-13): 13
Administrator Salary (2012-13): $151,515
Salary Ranking Within Group (2012-13): 67
Student to Administrator Ratio (2013-14): 176.2
Ratio Ranking Within Group (2013-14): 14
Administrator Salary (2013-14): $155,806
Salary Ranking Within Group (2013-14): 68 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 18.5
Faculty to Administrator Ranking Within Group (2012-13): 10
Faculty to Administrator Ratio (2013-14): 16.8
Faculty to Administrator Ranking Within Group (2013-14): 11 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,616,351
2011-12 Actual: $1,156,795
General Fund Balance (2012-13): $4,773,146
2012-13 Actual: $-64,683 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,761,863
Actual Excess (2012-13): $1,198,323
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