Total Spending Per Pupil (Definition)
2011-12 Total Spending: $6,246,373
2011-12 Average Daily Enroll plus Sent Pupils: 245.9
2011-12 Costs Amount per Pupil: $25,400
2011-12 Costs Rank Within Group per Pupil: 59
2012-13 Total Spending: $6,316,197
2012-13 Average Daily Enroll plus Sent Pupils: 263.8
2012-13 Costs Amount per Pupil: $23,943
2012-13 Costs Rank Within Group per Pupil: 55 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $23,943
Revenue Sources, State: 16.1%
Revenue Sources, Local Taxes: 80.9%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 9.3
Student/Support Ratio: 52.6
Student/Administrator Ratio: 161.3
10/15/12 % of Classified Students to Total Students: 13.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $21,508
2011-12 Actual Costs Rank Within Group per Pupil: 57
2012-13 Actual Costs Amount per Pupil: $20,686
2012-13 Actual Costs Rank Within Group per Pupil: 54
2013-14 Budgeted Costs Amount Per Pupil: $22,754
2013-14 Budgeted Costs Rank Within Group Per Pupil: 58 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $12,388
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 57.6%
Per Pupil Amount (2012-13 actual costs): $12,264
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 59.3%
Per Pupil Amount (2013-14 budget): $12,782
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 56.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $11,642
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94%
Per Pupil Amount (2012-13 actual costs): $11,248
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.7%
Per Pupil Amount (2013-14 budget): $11,411
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 50.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $530
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 actual costs): $698
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 budget): $897
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 3.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $216
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $319
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $474
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 2.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,874
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 18%
Per Pupil Amount (2012-13 actual costs): $3,581
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 17.3%
Per Pupil Amount (2013-14 budget): $3,986
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 17.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,659
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.5%
Per Pupil Amount (2012-13 actual costs): $3,387
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.6%
Per Pupil Amount (2013-14 budget): $3,628
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,829
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 8.5%
Per Pupil Amount (2012-13 actual costs): $1,685
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 8.1%
Per Pupil Amount (2013-14 budget): $1,839
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 8.1% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $294
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $213
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 budget): $158
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 0.7% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,270
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 69.4%
Per Pupil Amount (2012-13 actual costs): $1,242
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 73.7%
Per Pupil Amount (2013-14 budget): $1,350
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 73.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $3,088
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 14.4%
Per Pupil Amount (2012-13 actual costs): $2,736
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Per Pupil Amount (2013-14 budget): $3,679
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 16.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,624
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.6%
Per Pupil Amount (2012-13 actual costs): $1,418
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.8%
Per Pupil Amount (2013-14 budget): $1,629
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44.3% |
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): $72
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $109
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Extracurricular Costs (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): $6
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $14
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 32.9%
% of Total Salaries (2012-13): 35.5%
% of Total Salaries (2013-14): 38.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $79
Per Pupil Costs (2012-13): $131
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9.3
Ratio Ranking Within Group (2012-13): 47
Teacher Salary (2012-13): $80,214
Salary Ranking Within Group (2012-13): 57
Student to Teacher Ratio (2013-14): 8.2
Ratio Ranking Within Group (2013-14): 53
Teacher Salary (2013-14): $64,081
Salary Ranking Within Group (2013-14): 51 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 52.6
Ratio Ranking Within Group (2012-13): 51
Support Service Salary (2012-13): $64,807
Salary Ranking Within Group (2012-13): 39
Student to Support Service Ratio (2013-14): 101.8
Ratio Ranking Within Group (2013-14): 17
Support Service Salary (2013-14): $76,712
Salary Ranking (2013-14): 53 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 161.3
Ratio Ranking Within Group (2012-13): 28
Administrator Salary (2012-13): $121,950
Salary Ranking Within Group (2012-13): 48
Student to Administrator Ratio (2013-14): 162.0
Ratio Ranking Within Group (2013-14): 23
Administrator Salary (2013-14): $107,500
Salary Ranking Within Group (2013-14): 43 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 20.4
Faculty to Administrator Ranking Within Group (2012-13): 9
Faculty to Administrator Ratio (2013-14): 21.8
Faculty to Administrator Ranking Within Group (2013-14): 3 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,141,854
2011-12 Actual: $586,129
General Fund Balance (2012-13): $1,727,983
2012-13 Actual: $578,437 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $321,326
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