Total Spending Per Pupil (Definition)
2011-12 Total Spending: $10,374,893
2011-12 Average Daily Enroll plus Sent Pupils: 642.2
2011-12 Costs Amount per Pupil: $16,154
2011-12 Costs Rank Within Group per Pupil: 19
2012-13 Total Spending: $10,477,297
2012-13 Average Daily Enroll plus Sent Pupils: 628.6
2012-13 Costs Amount per Pupil: $16,669
2012-13 Costs Rank Within Group per Pupil: 16 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,669
Revenue Sources, State: 42.1%
Revenue Sources, Local Taxes: 52.6%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.3%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 15.1
Student/Support Ratio: 90.4
Student/Administrator Ratio: 113.0
10/15/12 % of Classified Students to Total Students: 19.5% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,102
2011-12 Actual Costs Rank Within Group per Pupil: 21
2012-13 Actual Costs Amount per Pupil: $11,809
2012-13 Actual Costs Rank Within Group per Pupil: 12
2013-14 Budgeted Costs Amount Per Pupil: $13,403
2013-14 Budgeted Costs Rank Within Group Per Pupil: 21 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,975
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 57.6%
Per Pupil Amount (2012-13 actual costs): $6,688
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 56.6%
Per Pupil Amount (2013-14 budget): $7,710
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 57.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,606
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.7%
Per Pupil Amount (2012-13 actual costs): $6,341
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.8%
Per Pupil Amount (2013-14 budget): $7,182
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $260
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $195
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $325
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $110
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $153
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $202
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,170
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 17.9%
Per Pupil Amount (2012-13 actual costs): $2,157
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 18.3%
Per Pupil Amount (2013-14 budget): $2,432
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 18.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,837
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.7%
Per Pupil Amount (2012-13 actual costs): $1,668
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.3%
Per Pupil Amount (2013-14 budget): $1,913
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 78.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,682
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 13.9%
Per Pupil Amount (2012-13 actual costs): $1,444
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 budget): $1,643
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 12.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $56
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $79
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $72
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,257
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.7%
Per Pupil Amount (2012-13 actual costs): $1,178
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 81.6%
Per Pupil Amount (2013-14 budget): $1,324
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,248
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 actual costs): $1,280
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $1,585
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 11.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $709
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 56.8%
Per Pupil Amount (2012-13 actual costs): $698
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.5%
Per Pupil Amount (2013-14 budget): $846
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.4% |
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): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $34
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 32.1%
% of Total Salaries (2012-13): 26.8%
% of Total Salaries (2013-14): 45.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $20
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $39 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 15.1
Ratio Ranking Within Group (2012-13): 4
Teacher Salary (2012-13): $59,505
Salary Ranking Within Group (2012-13): 32
Student to Teacher Ratio (2013-14): 13.6
Ratio Ranking Within Group (2013-14): 4
Teacher Salary (2013-14): $58,358
Salary Ranking Within Group (2013-14): 27 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 90.4
Ratio Ranking Within Group (2012-13): 20
Support Service Salary (2012-13): $65,852
Salary Ranking Within Group (2012-13): 42
Student to Support Service Ratio (2013-14): 109.0
Ratio Ranking Within Group (2013-14): 11
Support Service Salary (2013-14): $68,902
Salary Ranking (2013-14): 48 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 113.0
Ratio Ranking Within Group (2012-13): 55
Administrator Salary (2012-13): $109,308
Salary Ranking Within Group (2012-13): 31
Student to Administrator Ratio (2013-14): 109.0
Ratio Ranking Within Group (2013-14): 53
Administrator Salary (2013-14): $109,308
Salary Ranking Within Group (2013-14): 33 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 8.8
Faculty to Administrator Ranking Within Group (2012-13): 59
Faculty to Administrator Ratio (2013-14): 9.0
Faculty to Administrator Ranking Within Group (2013-14): 63 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,101,080
2011-12 Actual: $261,066
General Fund Balance (2012-13): $1,362,146
2012-13 Actual: $472,042 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $281,317
Actual Excess (2012-13): $653,157
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