Total Spending Per Pupil (Definition)
2011-12 Total Spending: $63,682,430
2011-12 Average Daily Enroll plus Sent Pupils: 3,917.7
2011-12 Costs Amount per Pupil: $16,255
2011-12 Costs Rank Within Group per Pupil: 30
2012-13 Total Spending: $66,491,452
2012-13 Average Daily Enroll plus Sent Pupils: 3,812
2012-13 Costs Amount per Pupil: $17,443
2012-13 Costs Rank Within Group per Pupil: 35 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,443
Revenue Sources, State: 26.5%
Revenue Sources, Local Taxes: 70.7%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.9%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.2
Student/Support Ratio: 108.8
Student/Administrator Ratio: 316.6
10/15/12 % of Classified Students to Total Students: 10.5% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,866
2011-12 Actual Costs Rank Within Group per Pupil: 23
2012-13 Actual Costs Amount per Pupil: $12,689
2012-13 Actual Costs Rank Within Group per Pupil: 32
2013-14 Budgeted Costs Amount Per Pupil: $13,430
2013-14 Budgeted Costs Rank Within Group Per Pupil: 31 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,495
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 63.2%
Per Pupil Amount (2012-13 actual costs): $7,940
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 62.6%
Per Pupil Amount (2013-14 budget): $8,279
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 61.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,038
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.9%
Per Pupil Amount (2012-13 actual costs): $7,591
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.6%
Per Pupil Amount (2013-14 budget): $7,641
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $195
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $330
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $324
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $262
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 actual costs): $19
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $315
Per Pupil Ranking Within Group (2013-14 budget): 91
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,535
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Per Pupil Amount (2012-13 actual costs): $1,718
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 budget): $1,903
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 14.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,292
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.2%
Per Pupil Amount (2012-13 actual costs): $1,352
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78.7%
Per Pupil Amount (2013-14 budget): $1,518
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,224
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 actual costs): $1,278
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 budget): $1,385
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 10.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $23
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $27
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,056
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.3%
Per Pupil Amount (2012-13 actual costs): $1,127
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 88.2%
Per Pupil Amount (2013-14 budget): $1,168
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,166
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 9.8%
Per Pupil Amount (2012-13 actual costs): $1,258
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 budget): $1,373
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 10.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $158
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 13.6%
Per Pupil Amount (2012-13 actual costs): $200
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 15.9%
Per Pupil Amount (2013-14 budget): $185
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 13.5% |
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): $349
Per Pupil Ranking Within Group (2011-12 actual costs): 93
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Per Pupil Amount (2012-13 actual costs): $379
Per Pupil Ranking Within Group (2012-13 actual costs): 97
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 budget): $358
Per Pupil Ranking Within Group (2013-14 budget): 92
% of Budgetary Cost Per Pupil (2013-14): 2.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 28.2%
% of Total Salaries (2012-13): 28.4%
% of Total Salaries (2013-14): 32.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $41
Per Pupil Costs (2012-13): $70
Per Pupil Costs (2013-14): $15 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.2
Ratio Ranking Within Group (2012-13): 30
Teacher Salary (2012-13): $65,580
Salary Ranking Within Group (2012-13): 66
Student to Teacher Ratio (2013-14): 11.4
Ratio Ranking Within Group (2013-14): 78
Teacher Salary (2013-14): $62,200
Salary Ranking Within Group (2013-14): 35 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 108.8
Ratio Ranking Within Group (2012-13): 11
Support Service Salary (2012-13): $86,050
Salary Ranking Within Group (2012-13): 86
Student to Support Service Ratio (2013-14): 86.6
Ratio Ranking Within Group (2013-14): 31
Support Service Salary (2013-14): $60,120
Salary Ranking (2013-14): 5 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 316.6
Ratio Ranking Within Group (2012-13): 3
Administrator Salary (2012-13): $132,754
Salary Ranking Within Group (2012-13): 75
Student to Administrator Ratio (2013-14): 181.0
Ratio Ranking Within Group (2013-14): 49
Administrator Salary (2013-14): $136,545
Salary Ranking Within Group (2013-14): 82 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 26.8
Faculty to Administrator Ranking Within Group (2012-13): 2
Faculty to Administrator Ratio (2013-14): 17.9
Faculty to Administrator Ranking Within Group (2013-14): 37 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $7,370,626
2011-12 Actual: $4,474,160
General Fund Balance (2012-13): $11,844,786
2012-13 Actual: $3,829,323 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $5,699,980
Actual Excess (2012-13): $2,723,857
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