Total Spending Per Pupil (Definition)
2011-12 Total Spending: $16,892,234
2011-12 Average Daily Enroll plus Sent Pupils: 1,168.7
2011-12 Costs Amount per Pupil: $14,454
2011-12 Costs Rank Within Group per Pupil: 10
2012-13 Total Spending: $18,041,507
2012-13 Average Daily Enroll plus Sent Pupils: 1,196.7
2012-13 Costs Amount per Pupil: $15,076
2012-13 Costs Rank Within Group per Pupil: 7 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,076
Revenue Sources, State: 15.8%
Revenue Sources, Local Taxes: 77.8%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 4.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 14.3
Student/Support Ratio: 69.7
Student/Administrator Ratio: 169.3
10/15/12 % of Classified Students to Total Students: 11.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,715
2011-12 Actual Costs Rank Within Group per Pupil: 16
2012-13 Actual Costs Amount per Pupil: $12,042
2012-13 Actual Costs Rank Within Group per Pupil: 14
2013-14 Budgeted Costs Amount Per Pupil: $12,915
2013-14 Budgeted Costs Rank Within Group Per Pupil: 15 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,554
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 64.5%
Per Pupil Amount (2012-13 actual costs): $7,797
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 64.7%
Per Pupil Amount (2013-14 budget): $8,451
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 65.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,112
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.1%
Per Pupil Amount (2012-13 actual costs): $7,208
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.4%
Per Pupil Amount (2013-14 budget): $7,918
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 61.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $241
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $283
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $181
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $201
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $305
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 budget): $352
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 2.7% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,664
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 14.2%
Per Pupil Amount (2012-13 actual costs): $1,738
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 14.4%
Per Pupil Amount (2013-14 budget): $1,882
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 14.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,538
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.4%
Per Pupil Amount (2012-13 actual costs): $1,603
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.2%
Per Pupil Amount (2013-14 budget): $1,639
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,407
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 actual costs): $1,461
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 budget): $1,492
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 11.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $20
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $13
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $25
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,235
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.8%
Per Pupil Amount (2012-13 actual costs): $1,261
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 86.3%
Per Pupil Amount (2013-14 budget): $1,313
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 88% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,080
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Per Pupil Amount (2012-13 actual costs): $1,034
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 budget): $1,081
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 8.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $639
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 59.2%
Per Pupil Amount (2012-13 actual costs): $608
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.8%
Per Pupil Amount (2013-14 budget): $644
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.6% |
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 23.4%
% of Total Salaries (2012-13): 23.9%
% of Total Salaries (2013-14): 28.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $24
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 14.3
Ratio Ranking Within Group (2012-13): 7
Teacher Salary (2012-13): $59,430
Salary Ranking Within Group (2012-13): 35
Student to Teacher Ratio (2013-14): 13.9
Ratio Ranking Within Group (2013-14): 4
Teacher Salary (2013-14): $61,848
Salary Ranking Within Group (2013-14): 43 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 69.7
Ratio Ranking Within Group (2012-13): 39
Support Service Salary (2012-13): $72,595
Salary Ranking Within Group (2012-13): 48
Student to Support Service Ratio (2013-14): 68.4
Ratio Ranking Within Group (2013-14): 37
Support Service Salary (2013-14): $74,285
Salary Ranking (2013-14): 50 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 169.3
Ratio Ranking Within Group (2012-13): 22
Administrator Salary (2012-13): $140,021
Salary Ranking Within Group (2012-13): 56
Student to Administrator Ratio (2013-14): 145.4
Ratio Ranking Within Group (2013-14): 31
Administrator Salary (2013-14): $133,702
Salary Ranking Within Group (2013-14): 58 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.3
Faculty to Administrator Ranking Within Group (2012-13): 34
Faculty to Administrator Ratio (2013-14): 12.6
Faculty to Administrator Ranking Within Group (2013-14): 38 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,275,246
2011-12 Actual: $350,133
General Fund Balance (2012-13): $1,625,379
2012-13 Actual: $272,009 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $736,709
Actual Excess (2012-13): $349,516
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