Total Spending Per Pupil (Definition)
2011-12 Total Spending: $32,695,503
2011-12 Average Daily Enroll plus Sent Pupils: 2,287.3
2011-12 Costs Amount per Pupil: $14,294
2011-12 Costs Rank Within Group per Pupil: 1
2012-13 Total Spending: $36,161,183
2012-13 Average Daily Enroll plus Sent Pupils: 2,375.1
2012-13 Costs Amount per Pupil: $15,225
2012-13 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,225
Revenue Sources, State: 32.6%
Revenue Sources, Local Taxes: 56.5%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 7.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.8%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 117.2
Student/Administrator Ratio: 167.4
10/15/12 % of Classified Students to Total Students: 14.4% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $9,923
2011-12 Actual Costs Rank Within Group per Pupil: 1
2012-13 Actual Costs Amount per Pupil: $9,828
2012-13 Actual Costs Rank Within Group per Pupil: 1
2013-14 Budgeted Costs Amount Per Pupil: $10,737
2013-14 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $5,716
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 57.6%
Per Pupil Amount (2012-13 actual costs): $5,695
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 57.9%
Per Pupil Amount (2013-14 budget): $6,094
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 56.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,484
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Per Pupil Amount (2012-13 actual costs): $5,419
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.2%
Per Pupil Amount (2013-14 budget): $5,781
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 53.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $140
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $215
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $249
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $92
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $61
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $64
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,108
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Per Pupil Amount (2012-13 actual costs): $1,168
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 budget): $1,417
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 13.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $954
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.1%
Per Pupil Amount (2012-13 actual costs): $1,004
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86%
Per Pupil Amount (2013-14 budget): $1,259
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,326
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 actual costs): $1,303
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 13.3%
Per Pupil Amount (2013-14 budget): $1,324
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 12.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $28
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $21
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,121
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.5%
Per Pupil Amount (2012-13 actual costs): $1,021
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 78.4%
Per Pupil Amount (2013-14 budget): $1,094
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,394
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 14%
Per Pupil Amount (2012-13 actual costs): $1,255
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 budget): $1,511
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 14.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $768
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.1%
Per Pupil Amount (2012-13 actual costs): $672
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.5%
Per Pupil Amount (2013-14 budget): $916
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.6% |
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): $376
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 3.8%
Per Pupil Amount (2012-13 actual costs): $401
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 4.1%
Per Pupil Amount (2013-14 budget): $390
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 3.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 31.7%
% of Total Salaries (2012-13): 29.6%
% of Total Salaries (2013-14): 29.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $45
Per Pupil Costs (2012-13): $260
Per Pupil Costs (2013-14): $154 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.3
Ratio Ranking Within Group (2012-13): 14
Teacher Salary (2012-13): $49,752
Salary Ranking Within Group (2012-13): 1
Student to Teacher Ratio (2013-14): 13.2
Ratio Ranking Within Group (2013-14): 14
Teacher Salary (2013-14): $50,938
Salary Ranking Within Group (2013-14): 1 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 117.2
Ratio Ranking Within Group (2012-13): 5
Support Service Salary (2012-13): $56,531
Salary Ranking Within Group (2012-13): 2
Student to Support Service Ratio (2013-14): 106.0
Ratio Ranking Within Group (2013-14): 6
Support Service Salary (2013-14): $55,140
Salary Ranking (2013-14): 1 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 167.4
Ratio Ranking Within Group (2012-13): 8
Administrator Salary (2012-13): $89,109
Salary Ranking Within Group (2012-13): 3
Student to Administrator Ratio (2013-14): 135.4
Ratio Ranking Within Group (2013-14): 19
Administrator Salary (2013-14): $96,168
Salary Ranking Within Group (2013-14): 5 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.0
Faculty to Administrator Ranking Within Group (2012-13): 9
Faculty to Administrator Ratio (2013-14): 11.5
Faculty to Administrator Ranking Within Group (2013-14): 23 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,488,452
2011-12 Actual: $765,699
General Fund Balance (2012-13): $4,254,151
2012-13 Actual: $1,164,248 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,711,091
Actual Excess (2012-13): $1,894,984
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