Total Spending Per Pupil (Definition)
2011-12 Total Spending: $95,893,109
2011-12 Average Daily Enroll plus Sent Pupils: 4,018.9
2011-12 Costs Amount per Pupil: $23,861
2011-12 Costs Rank Within Group per Pupil: 102
2012-13 Total Spending: $92,744,206
2012-13 Average Daily Enroll plus Sent Pupils: 4,518.3
2012-13 Costs Amount per Pupil: $20,526
2012-13 Costs Rank Within Group per Pupil: 81 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,526
Revenue Sources, State: 86.1%
Revenue Sources, Local Taxes: 9.3%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.1
Student/Support Ratio: 72.6
Student/Administrator Ratio: 125.4
10/15/12 % of Classified Students to Total Students: 12.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $18,499
2011-12 Actual Costs Rank Within Group per Pupil: 101
2012-13 Actual Costs Amount per Pupil: $17,242
2012-13 Actual Costs Rank Within Group per Pupil: 94
2013-14 Budgeted Costs Amount Per Pupil: $17,828
2013-14 Budgeted Costs Rank Within Group Per Pupil: 98 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $10,745
Per Pupil Ranking Within Group (2011-12 actual costs): 101
% of Budgetary Cost Per Pupil (2011-12): 58.1%
Per Pupil Amount (2012-13 actual costs): $10,096
Per Pupil Ranking Within Group (2012-13 actual costs): 93
% of Budgetary Cost Per Pupil (2012-13): 58.6%
Per Pupil Amount (2013-14 budget): $10,399
Per Pupil Ranking Within Group (2013-14 budget): 95
% of Budgetary Cost Per Pupil (2013-14): 58.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $10,187
Per Pupil Ranking Within Group (2011-12 actual costs): 102
% of Budgetary Cost Per Pupil (2011-12): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.8%
Per Pupil Amount (2012-13 actual costs): $9,522
Per Pupil Ranking Within Group (2012-13 actual costs): 93
% of Budgetary Cost Per Pupil (2012-13): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3%
Per Pupil Amount (2013-14 budget): $9,674
Per Pupil Ranking Within Group (2013-14 budget): 95
% of Budgetary Cost Per Pupil (2013-14): 54.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $492
Per Pupil Ranking Within Group (2011-12 actual costs): 99
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 actual costs): $296
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $378
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $65
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $279
Per Pupil Ranking Within Group (2012-13 actual costs): 86
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $347
Per Pupil Ranking Within Group (2013-14 budget): 94
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,756
Per Pupil Ranking Within Group (2011-12 actual costs): 94
% of Budgetary Cost Per Pupil (2011-12): 14.9%
Per Pupil Amount (2012-13 actual costs): $2,547
Per Pupil Ranking Within Group (2012-13 actual costs): 79
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 budget): $2,728
Per Pupil Ranking Within Group (2013-14 budget): 82
% of Budgetary Cost Per Pupil (2013-14): 15.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,545
Per Pupil Ranking Within Group (2011-12 actual costs): 95
% of Budgetary Cost Per Pupil (2011-12): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.3%
Per Pupil Amount (2012-13 actual costs): $2,304
Per Pupil Ranking Within Group (2012-13 actual costs): 81
% of Budgetary Cost Per Pupil (2012-13): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.5%
Per Pupil Amount (2013-14 budget): $2,452
Per Pupil Ranking Within Group (2013-14 budget): 83
% of Budgetary Cost Per Pupil (2013-14): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.9% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,025
Per Pupil Ranking Within Group (2011-12 actual costs): 103
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 actual costs): $1,868
Per Pupil Ranking Within Group (2012-13 actual costs): 101
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $1,834
Per Pupil Ranking Within Group (2013-14 budget): 98
% of Budgetary Cost Per Pupil (2013-14): 10.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $96
Per Pupil Ranking Within Group (2011-12 actual costs): 99
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $87
Per Pupil Ranking Within Group (2012-13 actual costs): 97
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $53
Per Pupil Ranking Within Group (2013-14 budget): 86
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,580
Per Pupil Ranking Within Group (2011-12 actual costs): 101
% of Budgetary Cost Per Pupil (2011-12): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78%
Per Pupil Amount (2012-13 actual costs): $1,506
Per Pupil Ranking Within Group (2012-13 actual costs): 99
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80.6%
Per Pupil Amount (2013-14 budget): $1,497
Per Pupil Ranking Within Group (2013-14 budget): 96
% of Budgetary Cost Per Pupil (2013-14): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,424
Per Pupil Ranking Within Group (2011-12 actual costs): 94
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Per Pupil Amount (2012-13 actual costs): $2,385
Per Pupil Ranking Within Group (2012-13 actual costs): 93
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 budget): $2,383
Per Pupil Ranking Within Group (2013-14 budget): 91
% of Budgetary Cost Per Pupil (2013-14): 13.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,251
Per Pupil Ranking Within Group (2011-12 actual costs): 93
% of Budgetary Cost Per Pupil (2011-12): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.6%
Per Pupil Amount (2012-13 actual costs): $1,236
Per Pupil Ranking Within Group (2012-13 actual costs): 92
% of Budgetary Cost Per Pupil (2012-13): 7.2%
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): $1,191
Per Pupil Ranking Within Group (2013-14 budget): 89
% of Budgetary Cost Per Pupil (2013-14): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50% |
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): $429
Per Pupil Ranking Within Group (2011-12 actual costs): 103
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 actual costs): $266
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $284
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.4%
% of Total Salaries (2012-13): 32.2%
% of Total Salaries (2013-14): 33.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $144
Per Pupil Costs (2012-13): $11
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.1
Ratio Ranking Within Group (2012-13): 100
Teacher Salary (2012-13): $56,429
Salary Ranking Within Group (2012-13): 15
Student to Teacher Ratio (2013-14): 9.6
Ratio Ranking Within Group (2013-14): 103
Teacher Salary (2013-14): $56,001
Salary Ranking Within Group (2013-14): 8 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 72.6
Ratio Ranking Within Group (2012-13): 75
Support Service Salary (2012-13): $57,950
Salary Ranking Within Group (2012-13): 5
Student to Support Service Ratio (2013-14): 67.5
Ratio Ranking Within Group (2013-14): 80
Support Service Salary (2013-14): $57,510
Salary Ranking (2013-14): 1 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 125.4
Ratio Ranking Within Group (2012-13): 99
Administrator Salary (2012-13): $115,663
Salary Ranking Within Group (2012-13): 25
Student to Administrator Ratio (2013-14): 135.0
Ratio Ranking Within Group (2013-14): 96
Administrator Salary (2013-14): $115,463
Salary Ranking Within Group (2013-14): 24 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.1
Faculty to Administrator Ranking Within Group (2012-13): 88
Faculty to Administrator Ratio (2013-14): 16.0
Faculty to Administrator Ranking Within Group (2013-14): 66 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $10,835,296
2011-12 Actual: $-4,672,707
General Fund Balance (2012-13): $6,162,589
2012-13 Actual: $-450,228 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $2,982,681
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