Total Spending Per Pupil (Definition)
2011-12 Total Spending: $11,139,201
2011-12 Average Daily Enroll plus Sent Pupils: 654.5
2011-12 Costs Amount per Pupil: $17,020
2011-12 Costs Rank Within Group per Pupil: 29
2012-13 Total Spending: $11,529,606
2012-13 Average Daily Enroll plus Sent Pupils: 668.6
2012-13 Costs Amount per Pupil: $17,245
2012-13 Costs Rank Within Group per Pupil: 22 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,245
Revenue Sources, State: 23.5%
Revenue Sources, Local Taxes: 73.1%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.4%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 108.4
Student/Administrator Ratio: 183.5
10/15/12 % of Classified Students to Total Students: 7.5% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,632
2011-12 Actual Costs Rank Within Group per Pupil: 45
2012-13 Actual Costs Amount per Pupil: $12,962
2012-13 Actual Costs Rank Within Group per Pupil: 24
2013-14 Budgeted Costs Amount Per Pupil: $13,926
2013-14 Budgeted Costs Rank Within Group Per Pupil: 30 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,048
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 55%
Per Pupil Amount (2012-13 actual costs): $7,986
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 61.6%
Per Pupil Amount (2013-14 budget): $8,504
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 61.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,492
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 51.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.1%
Per Pupil Amount (2012-13 actual costs): $7,727
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.8%
Per Pupil Amount (2013-14 budget): $8,176
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 58.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $479
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 3.3%
Per Pupil Amount (2012-13 actual costs): $253
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 budget): $327
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $78
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $7
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $1
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,882
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Per Pupil Amount (2012-13 actual costs): $1,765
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Per Pupil Amount (2013-14 budget): $1,843
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 13.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,434
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 76.2%
Per Pupil Amount (2012-13 actual costs): $1,394
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79%
Per Pupil Amount (2013-14 budget): $1,466
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.5% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,725
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 actual costs): $1,751
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 budget): $1,981
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 14.2% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $24
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $22
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $43
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,365
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.1%
Per Pupil Amount (2012-13 actual costs): $1,442
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.4%
Per Pupil Amount (2013-14 budget): $1,522
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,570
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 actual costs): $1,351
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 budget): $1,482
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 10.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $643
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 41%
Per Pupil Amount (2012-13 actual costs): $618
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.7%
Per Pupil Amount (2013-14 budget): $642
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43.3% |
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): $107
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $99
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $105
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.5%
% of Total Salaries (2012-13): 24.9%
% of Total Salaries (2013-14): 28.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $21
Per Pupil Costs (2012-13): $131
Per Pupil Costs (2013-14): $137 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.8
Ratio Ranking Within Group (2012-13): 15
Teacher Salary (2012-13): $68,214
Salary Ranking Within Group (2012-13): 56
Student to Teacher Ratio (2013-14): 12.4
Ratio Ranking Within Group (2013-14): 17
Teacher Salary (2013-14): $67,465
Salary Ranking Within Group (2013-14): 54 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 108.4
Ratio Ranking Within Group (2012-13): 10
Support Service Salary (2012-13): $57,685
Salary Ranking Within Group (2012-13): 23
Student to Support Service Ratio (2013-14): 123.1
Ratio Ranking Within Group (2013-14): 8
Support Service Salary (2013-14): $64,962
Salary Ranking (2013-14): 40 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 183.5
Ratio Ranking Within Group (2012-13): 13
Administrator Salary (2012-13): $112,936
Salary Ranking Within Group (2012-13): 39
Student to Administrator Ratio (2013-14): 160.0
Ratio Ranking Within Group (2013-14): 18
Administrator Salary (2013-14): $112,936
Salary Ranking Within Group (2013-14): 41 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 16.0
Faculty to Administrator Ranking Within Group (2012-13): 27
Faculty to Administrator Ratio (2013-14): 14.2
Faculty to Administrator Ranking Within Group (2013-14): 33 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,327,351
2011-12 Actual: $133,873
General Fund Balance (2012-13): $1,461,224
2012-13 Actual: $-100,970 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $227,695
Actual Excess (2012-13): $0
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