Total Spending Per Pupil (Definition)
2011-12 Total Spending: $101,246,274
2011-12 Average Daily Enroll plus Sent Pupils: 5,784.8
2011-12 Costs Amount per Pupil: $17,502
2011-12 Costs Rank Within Group per Pupil: 51
2012-13 Total Spending: $104,979,055
2012-13 Average Daily Enroll plus Sent Pupils: 5,837.9
2012-13 Costs Amount per Pupil: $17,982
2012-13 Costs Rank Within Group per Pupil: 44 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,982
Revenue Sources, State: 12.9%
Revenue Sources, Local Taxes: 83.1%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.9%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.5
Student/Support Ratio: 83.1
Student/Administrator Ratio: 200.9
10/15/12 % of Classified Students to Total Students: 13.5% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,390
2011-12 Actual Costs Rank Within Group per Pupil: 57
2012-13 Actual Costs Amount per Pupil: $13,623
2012-13 Actual Costs Rank Within Group per Pupil: 47
2013-14 Budgeted Costs Amount Per Pupil: $13,979
2013-14 Budgeted Costs Rank Within Group Per Pupil: 41 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,039
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 60%
Per Pupil Amount (2012-13 actual costs): $8,192
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 60.1%
Per Pupil Amount (2013-14 budget): $8,343
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 59.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,705
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.8%
Per Pupil Amount (2012-13 actual costs): $7,821
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5%
Per Pupil Amount (2013-14 budget): $7,938
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $174
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $220
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $246
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $160
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $151
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $159
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,445
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 18.3%
Per Pupil Amount (2012-13 actual costs): $2,510
Per Pupil Ranking Within Group (2012-13 actual costs): 75
% of Budgetary Cost Per Pupil (2012-13): 18.4%
Per Pupil Amount (2013-14 budget): $2,575
Per Pupil Ranking Within Group (2013-14 budget): 75
% of Budgetary Cost Per Pupil (2013-14): 18.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,137
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.4%
Per Pupil Amount (2012-13 actual costs): $2,100
Per Pupil Ranking Within Group (2012-13 actual costs): 73
% of Budgetary Cost Per Pupil (2012-13): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.7%
Per Pupil Amount (2013-14 budget): $2,180
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,268
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Per Pupil Amount (2012-13 actual costs): $1,267
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Per Pupil Amount (2013-14 budget): $1,312
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 9.4% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $13
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $13
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $15
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,095
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.4%
Per Pupil Amount (2012-13 actual costs): $1,108
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.5%
Per Pupil Amount (2013-14 budget): $1,109
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,365
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Per Pupil Amount (2012-13 actual costs): $1,386
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 budget): $1,508
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 10.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $65
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 4.8%
Per Pupil Amount (2012-13 actual costs): $61
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 4.4%
Per Pupil Amount (2013-14 budget): $59
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 3.9% |
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): $257
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $259
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 budget): $229
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 21.9%
% of Total Salaries (2012-13): 20.3%
% of Total Salaries (2013-14): 19% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $8
Per Pupil Costs (2012-13): $49
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.5
Ratio Ranking Within Group (2012-13): 23
Teacher Salary (2012-13): $78,243
Salary Ranking Within Group (2012-13): 96
Student to Teacher Ratio (2013-14): 13.1
Ratio Ranking Within Group (2013-14): 22
Teacher Salary (2013-14): $78,193
Salary Ranking Within Group (2013-14): 95 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 83.1
Ratio Ranking Within Group (2012-13): 40
Support Service Salary (2012-13): $97,093
Salary Ranking Within Group (2012-13): 100
Student to Support Service Ratio (2013-14): 87.2
Ratio Ranking Within Group (2013-14): 27
Support Service Salary (2013-14): $95,886
Salary Ranking (2013-14): 99 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 200.9
Ratio Ranking Within Group (2012-13): 34
Administrator Salary (2012-13): $147,203
Salary Ranking Within Group (2012-13): 101
Student to Administrator Ratio (2013-14): 211.9
Ratio Ranking Within Group (2013-14): 20
Administrator Salary (2013-14): $150,000
Salary Ranking Within Group (2013-14): 102 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.3
Faculty to Administrator Ranking Within Group (2012-13): 52
Faculty to Administrator Ratio (2013-14): 18.6
Faculty to Administrator Ranking Within Group (2013-14): 28 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $7,310,348
2011-12 Actual: $-259,476
General Fund Balance (2012-13): $7,050,872
2012-13 Actual: $445,519 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $900,000
Actual Excess (2012-13): $750,000
|
Home
About Us
Educators
Families
Administrators
News
Contact Us