Total Spending Per Pupil (Definition)
2011-12 Total Spending: $8,867,427
2011-12 Average Daily Enroll plus Sent Pupils: 498.9
2011-12 Costs Amount per Pupil: $17,773
2011-12 Costs Rank Within Group per Pupil: 38
2012-13 Total Spending: $9,214,656
2012-13 Average Daily Enroll plus Sent Pupils: 490.9
2012-13 Costs Amount per Pupil: $18,771
2012-13 Costs Rank Within Group per Pupil: 37 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,771
Revenue Sources, State: 11.7%
Revenue Sources, Local Taxes: 84.7%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.6%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 73.8
Student/Administrator Ratio: 150.0
10/15/12 % of Classified Students to Total Students: 12.5% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,070
2011-12 Actual Costs Rank Within Group per Pupil: 29
2012-13 Actual Costs Amount per Pupil: $13,707
2012-13 Actual Costs Rank Within Group per Pupil: 31
2013-14 Budgeted Costs Amount Per Pupil: $14,073
2013-14 Budgeted Costs Rank Within Group Per Pupil: 27 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,370
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 64%
Per Pupil Amount (2012-13 actual costs): $8,584
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 62.6%
Per Pupil Amount (2013-14 budget): $8,589
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 61% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,175
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 62.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.7%
Per Pupil Amount (2012-13 actual costs): $8,287
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Per Pupil Amount (2013-14 budget): $8,431
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 59.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 98.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $160
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $248
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $152
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $35
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $6
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,952
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 14.9%
Per Pupil Amount (2012-13 actual costs): $2,417
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 17.6%
Per Pupil Amount (2013-14 budget): $2,500
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 17.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,466
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 75.1%
Per Pupil Amount (2012-13 actual costs): $1,601
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 66.2%
Per Pupil Amount (2013-14 budget): $1,590
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 63.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,473
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 actual costs): $1,447
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 budget): $1,569
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 11.1% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $45
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $28
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $41
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,226
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.2%
Per Pupil Amount (2012-13 actual costs): $1,238
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85.6%
Per Pupil Amount (2013-14 budget): $1,319
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,212
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 9.3%
Per Pupil Amount (2012-13 actual costs): $1,243
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Per Pupil Amount (2013-14 budget): $1,374
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 9.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $615
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.7%
Per Pupil Amount (2012-13 actual costs): $616
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.6%
Per Pupil Amount (2013-14 budget): $645
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.9% |
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): $47
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.4%
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): $22
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.2%
% of Total Salaries (2012-13): 25.3%
% of Total Salaries (2013-14): 28.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $142
Per Pupil Costs (2012-13): $15
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 18
Teacher Salary (2012-13): $63,410
Salary Ranking Within Group (2012-13): 48
Student to Teacher Ratio (2013-14): 10.9
Ratio Ranking Within Group (2013-14): 26
Teacher Salary (2013-14): $60,053
Salary Ranking Within Group (2013-14): 38 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 73.8
Ratio Ranking Within Group (2012-13): 31
Support Service Salary (2012-13): $62,410
Salary Ranking Within Group (2012-13): 34
Student to Support Service Ratio (2013-14): 61.7
Ratio Ranking Within Group (2013-14): 45
Support Service Salary (2013-14): $61,930
Salary Ranking (2013-14): 34 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 150.0
Ratio Ranking Within Group (2012-13): 33
Administrator Salary (2012-13): $115,000
Salary Ranking Within Group (2012-13): 43
Student to Administrator Ratio (2013-14): 110.2
Ratio Ranking Within Group (2013-14): 38
Administrator Salary (2013-14): $100,689
Salary Ranking Within Group (2013-14): 32 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.0
Faculty to Administrator Ranking Within Group (2012-13): 37
Faculty to Administrator Ratio (2013-14): 11.9
Faculty to Administrator Ranking Within Group (2013-14): 40 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $689,964
2011-12 Actual: $67,669
General Fund Balance (2012-13): $757,633
2012-13 Actual: $118,106 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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