Total Spending Per Pupil (Definition)
2011-12 Total Spending: $59,077,482
2011-12 Average Daily Enroll plus Sent Pupils: 3,010.8
2011-12 Costs Amount per Pupil: $19,622
2011-12 Costs Rank Within Group per Pupil: 59
2012-13 Total Spending: $60,610,053
2012-13 Average Daily Enroll plus Sent Pupils: 2,388.9
2012-13 Costs Amount per Pupil: $25,371
2012-13 Costs Rank Within Group per Pupil: 67 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $25,371
Revenue Sources, State: 36%
Revenue Sources, Local Taxes: 55.8%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3.4%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 48.8
Student/Administrator Ratio: 142.4
10/15/12 % of Classified Students to Total Students: 10.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $16,891
2011-12 Actual Costs Rank Within Group per Pupil: 65
2012-13 Actual Costs Amount per Pupil: $22,832
2012-13 Actual Costs Rank Within Group per Pupil: 67
2013-14 Budgeted Costs Amount Per Pupil: $21,171
2013-14 Budgeted Costs Rank Within Group Per Pupil: 67 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,589
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 50.8%
Per Pupil Amount (2012-13 actual costs): $11,478
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 50.3%
Per Pupil Amount (2013-14 budget): $10,697
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 50.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,108
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 48%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.4%
Per Pupil Amount (2012-13 actual costs): $10,841
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 47.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 budget): $9,982
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 47.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $377
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 actual costs): $553
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $598
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 2.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $104
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $84
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $117
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,533
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 20.9%
Per Pupil Amount (2012-13 actual costs): $5,078
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 22.2%
Per Pupil Amount (2013-14 budget): $4,791
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 22.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,235
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 19.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.6%
Per Pupil Amount (2012-13 actual costs): $4,628
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 20.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.1%
Per Pupil Amount (2013-14 budget): $4,136
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 19.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,653
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 9.8%
Per Pupil Amount (2012-13 actual costs): $2,061
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 9%
Per Pupil Amount (2013-14 budget): $1,681
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 7.9% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $115
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $106
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $80
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,207
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 73%
Per Pupil Amount (2012-13 actual costs): $1,473
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 6.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 71.5%
Per Pupil Amount (2013-14 budget): $1,143
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 5.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 68% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,427
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 14.4%
Per Pupil Amount (2012-13 actual costs): $3,393
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 14.9%
Per Pupil Amount (2013-14 budget): $3,040
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 14.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,441
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 59.4%
Per Pupil Amount (2012-13 actual costs): $1,990
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.7%
Per Pupil Amount (2013-14 budget): $1,678
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.2% |
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): $73
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $520
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Per Pupil Amount (2012-13 actual costs): $652
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 budget): $733
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 3.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 36%
% of Total Salaries (2012-13): 29.5%
% of Total Salaries (2013-14): 32.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $317
Per Pupil Costs (2012-13): $37
Per Pupil Costs (2013-14): $98 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.5
Ratio Ranking Within Group (2012-13): 67
Teacher Salary (2012-13): $77,522
Salary Ranking Within Group (2012-13): 67
Student to Teacher Ratio (2013-14): 9.7
Ratio Ranking Within Group (2013-14): 67
Teacher Salary (2013-14): $71,170
Salary Ranking Within Group (2013-14): 61 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 48.8
Ratio Ranking Within Group (2012-13): 67
Support Service Salary (2012-13): $89,968
Salary Ranking Within Group (2012-13): 64
Student to Support Service Ratio (2013-14): 49.3
Ratio Ranking Within Group (2013-14): 67
Support Service Salary (2013-14): $85,328
Salary Ranking (2013-14): 62 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 142.4
Ratio Ranking Within Group (2012-13): 51
Administrator Salary (2012-13): $131,076
Salary Ranking Within Group (2012-13): 58
Student to Administrator Ratio (2013-14): 116.0
Ratio Ranking Within Group (2013-14): 66
Administrator Salary (2013-14): $129,196
Salary Ranking Within Group (2013-14): 49 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 16.4
Faculty to Administrator Ranking Within Group (2012-13): 21
Faculty to Administrator Ratio (2013-14): 14.3
Faculty to Administrator Ranking Within Group (2013-14): 40 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,810,341
2011-12 Actual: $257,493
General Fund Balance (2012-13): $3,067,834
2012-13 Actual: $515,793 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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