Total Spending Per Pupil (Definition)
2011-12 Total Spending: $5,803,285
2011-12 Average Daily Enroll plus Sent Pupils: 277.7
2011-12 Costs Amount per Pupil: $20,901
2011-12 Costs Rank Within Group per Pupil: 57
2012-13 Total Spending: $5,958,585
2012-13 Average Daily Enroll plus Sent Pupils: 280
2012-13 Costs Amount per Pupil: $21,283
2012-13 Costs Rank Within Group per Pupil: 49 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $21,283
Revenue Sources, State: 32.2%
Revenue Sources, Local Taxes: 63.1%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 60.4
Student/Administrator Ratio: 139.0
10/15/12 % of Classified Students to Total Students: 25% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $16,178
2011-12 Actual Costs Rank Within Group per Pupil: 55
2012-13 Actual Costs Amount per Pupil: $15,803
2012-13 Actual Costs Rank Within Group per Pupil: 49
2013-14 Budgeted Costs Amount Per Pupil: $18,305
2013-14 Budgeted Costs Rank Within Group Per Pupil: 57 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,481
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 58.6%
Per Pupil Amount (2012-13 actual costs): $9,342
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 59.1%
Per Pupil Amount (2013-14 budget): $10,862
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 59.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,903
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.9%
Per Pupil Amount (2012-13 actual costs): $9,000
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.3%
Per Pupil Amount (2013-14 budget): $10,038
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 54.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $458
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): $233
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $639
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 3.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $119
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $109
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $185
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,145
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Per Pupil Amount (2012-13 actual costs): $2,097
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 13.3%
Per Pupil Amount (2013-14 budget): $2,475
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 13.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,870
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.2%
Per Pupil Amount (2012-13 actual costs): $1,729
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.5%
Per Pupil Amount (2013-14 budget): $2,031
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,849
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Per Pupil Amount (2012-13 actual costs): $1,878
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 budget): $1,978
Per Pupil Ranking Within Group (2013-14 budget): 69
% of Budgetary Cost Per Pupil (2013-14): 10.8% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $31
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $61
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $22
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,347
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 72.9%
Per Pupil Amount (2012-13 actual costs): $1,362
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 72.5%
Per Pupil Amount (2013-14 budget): $1,449
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 73.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,480
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 15.3%
Per Pupil Amount (2012-13 actual costs): $2,304
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 budget): $2,699
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 14.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $944
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 38.1%
Per Pupil Amount (2012-13 actual costs): $970
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.1%
Per Pupil Amount (2013-14 budget): $1,118
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $37
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.2%
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): $36
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $177
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $174
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $244
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 1.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 28.2%
% of Total Salaries (2012-13): 27.4%
% of Total Salaries (2013-14): 35.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $152
Per Pupil Costs (2012-13): $159
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.4
Ratio Ranking Within Group (2012-13): 39
Teacher Salary (2012-13): $62,485
Salary Ranking Within Group (2012-13): 55
Student to Teacher Ratio (2013-14): 10.1
Ratio Ranking Within Group (2013-14): 38
Teacher Salary (2013-14): $64,123
Salary Ranking Within Group (2013-14): 60 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 60.4
Ratio Ranking Within Group (2012-13): 46
Support Service Salary (2012-13): $51,326
Salary Ranking Within Group (2012-13): 31
Student to Support Service Ratio (2013-14): 50.2
Ratio Ranking Within Group (2013-14): 62
Support Service Salary (2013-14): $58,070
Salary Ranking (2013-14): 46 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 139.0
Ratio Ranking Within Group (2012-13): 16
Administrator Salary (2012-13): $102,524
Salary Ranking Within Group (2012-13): 40
Student to Administrator Ratio (2013-14): 140.5
Ratio Ranking Within Group (2013-14): 19
Administrator Salary (2013-14): $102,944
Salary Ranking Within Group (2013-14): 49 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.7
Faculty to Administrator Ranking Within Group (2012-13): 11
Faculty to Administrator Ratio (2013-14): 16.7
Faculty to Administrator Ranking Within Group (2013-14): 15 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $767,697
2011-12 Actual: $608,636
General Fund Balance (2012-13): $1,376,333
2012-13 Actual: $206,447 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $311,827
Actual Excess (2012-13): $450,646
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