Total Spending Per Pupil (Definition)
2011-12 Total Spending: $13,334,874
2011-12 Average Daily Enroll plus Sent Pupils: 895.5
2011-12 Costs Amount per Pupil: $14,891
2011-12 Costs Rank Within Group per Pupil: 7
2012-13 Total Spending: $14,134,315
2012-13 Average Daily Enroll plus Sent Pupils: 888
2012-13 Costs Amount per Pupil: $15,917
2012-13 Costs Rank Within Group per Pupil: 11 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,917
Revenue Sources, State: 42.7%
Revenue Sources, Local Taxes: 54%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 19.4
Student/Support Ratio: 104.8
Student/Administrator Ratio: 283.0
10/15/12 % of Classified Students to Total Students: 10.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,404
2011-12 Actual Costs Rank Within Group per Pupil: 2
2012-13 Actual Costs Amount per Pupil: $10,871
2012-13 Actual Costs Rank Within Group per Pupil: 5
2013-14 Budgeted Costs Amount Per Pupil: $8,168
2013-14 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,733
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 64.7%
Per Pupil Amount (2012-13 actual costs): $6,937
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 63.8%
Per Pupil Amount (2013-14 budget): $5,731
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 70.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,467
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 62.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96%
Per Pupil Amount (2012-13 actual costs): $6,630
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.6%
Per Pupil Amount (2013-14 budget): $5,521
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 67.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $214
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $281
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $180
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $52
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $30
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,076
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 actual costs): $1,148
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 budget): $722
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 8.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $826
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 76.8%
Per Pupil Amount (2012-13 actual costs): $898
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78.2%
Per Pupil Amount (2013-14 budget): $493
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 68.3% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,574
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 actual costs): $1,679
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Per Pupil Amount (2013-14 budget): $991
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 12.1% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $74
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $82
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $25
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,292
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 12.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.1%
Per Pupil Amount (2012-13 actual costs): $1,362
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 12.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 81.1%
Per Pupil Amount (2013-14 budget): $790
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,019
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 9.8%
Per Pupil Amount (2012-13 actual costs): $1,103
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 budget): $714
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 8.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $557
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54.7%
Per Pupil Amount (2012-13 actual costs): $557
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.5%
Per Pupil Amount (2013-14 budget): $307
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43% |
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): $2
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): $5
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $10
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.3%
% of Total Salaries (2012-13): 34.3%
% of Total Salaries (2013-14): 35.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $62
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 19.4
Ratio Ranking Within Group (2012-13): 2
Teacher Salary (2012-13): $56,871
Salary Ranking Within Group (2012-13): 26
Student to Teacher Ratio (2013-14): 14.0
Ratio Ranking Within Group (2013-14): 3
Teacher Salary (2013-14): $54,479
Salary Ranking Within Group (2013-14): 12 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 104.8
Ratio Ranking Within Group (2012-13): 11
Support Service Salary (2012-13): $59,108
Salary Ranking Within Group (2012-13): 27
Student to Support Service Ratio (2013-14): 83.4
Ratio Ranking Within Group (2013-14): 28
Support Service Salary (2013-14): $66,868
Salary Ranking (2013-14): 42 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 283.0
Ratio Ranking Within Group (2012-13): 4
Administrator Salary (2012-13): $103,830
Salary Ranking Within Group (2012-13): 22
Student to Administrator Ratio (2013-14): 133.4
Ratio Ranking Within Group (2013-14): 38
Administrator Salary (2013-14): $110,403
Salary Ranking Within Group (2013-14): 37 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.3
Faculty to Administrator Ranking Within Group (2012-13): 21
Faculty to Administrator Ratio (2013-14): 11.1
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): $538,869
2011-12 Actual: $62,064
General Fund Balance (2012-13): $600,933
2012-13 Actual: $186,261 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $38,328
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