Total Spending Per Pupil (Definition)
2011-12 Total Spending: $6,896,501
2011-12 Average Daily Enroll plus Sent Pupils: 333
2011-12 Costs Amount per Pupil: $20,710
2011-12 Costs Rank Within Group per Pupil: 54
2012-13 Total Spending: $7,044,367
2012-13 Average Daily Enroll plus Sent Pupils: 322.3
2012-13 Costs Amount per Pupil: $21,855
2012-13 Costs Rank Within Group per Pupil: 52 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $21,855
Revenue Sources, State: 13.6%
Revenue Sources, Local Taxes: 84.3%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.0
Student/Support Ratio: 61.9
Student/Administrator Ratio: 86.7
10/15/12 % of Classified Students to Total Students: 13.8% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $17,239
2011-12 Actual Costs Rank Within Group per Pupil: 61
2012-13 Actual Costs Amount per Pupil: $18,371
2012-13 Actual Costs Rank Within Group per Pupil: 61
2013-14 Budgeted Costs Amount Per Pupil: $21,202
2013-14 Budgeted Costs Rank Within Group Per Pupil: 66 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,211
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 53.4%
Per Pupil Amount (2012-13 actual costs): $9,695
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 52.8%
Per Pupil Amount (2013-14 budget): $10,713
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 50.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,716
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.6%
Per Pupil Amount (2012-13 actual costs): $9,132
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 49.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.2%
Per Pupil Amount (2013-14 budget): $9,982
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 47.1%
%% 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): $400
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 actual costs): $424
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $538
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $96
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $139
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $193
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,985
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 23.1%
Per Pupil Amount (2012-13 actual costs): $4,075
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 22.2%
Per Pupil Amount (2013-14 budget): $5,110
Per Pupil Ranking Within Group (2013-14 budget): 69
% of Budgetary Cost Per Pupil (2013-14): 24.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,334
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 19.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 83.7%
Per Pupil Amount (2012-13 actual costs): $3,248
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.7%
Per Pupil Amount (2013-14 budget): $3,779
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 74% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,476
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 8.6%
Per Pupil Amount (2012-13 actual costs): $1,750
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $1,848
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 8.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $151
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $287
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $63
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,147
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77.7%
Per Pupil Amount (2012-13 actual costs): $1,261
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 6.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 72.1%
Per Pupil Amount (2013-14 budget): $1,498
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,359
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 13.7%
Per Pupil Amount (2012-13 actual costs): $2,626
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 14.3%
Per Pupil Amount (2013-14 budget): $3,225
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 15.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,390
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.9%
Per Pupil Amount (2012-13 actual costs): $1,376
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.4%
Per Pupil Amount (2013-14 budget): $1,537
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 47.7% |
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): $206
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $225
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $296
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 1.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 33.2%
% of Total Salaries (2012-13): 29.5%
% of Total Salaries (2013-14): 29.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $22
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $110 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10
Ratio Ranking Within Group (2012-13): 43
Teacher Salary (2012-13): $62,335
Salary Ranking Within Group (2012-13): 53
Student to Teacher Ratio (2013-14): 9.0
Ratio Ranking Within Group (2013-14): 50
Teacher Salary (2013-14): $62,085
Salary Ranking Within Group (2013-14): 55 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 61.9
Ratio Ranking Within Group (2012-13): 43
Support Service Salary (2012-13): $59,385
Salary Ranking Within Group (2012-13): 48
Student to Support Service Ratio (2013-14): 40.7
Ratio Ranking Within Group (2013-14): 68
Support Service Salary (2013-14): $65,685
Salary Ranking (2013-14): 60 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 86.7
Ratio Ranking Within Group (2012-13): 50
Administrator Salary (2012-13): $112,536
Salary Ranking Within Group (2012-13): 53
Student to Administrator Ratio (2013-14): 81.3
Ratio Ranking Within Group (2013-14): 50
Administrator Salary (2013-14): $114,786
Salary Ranking Within Group (2013-14): 56 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 10.1
Faculty to Administrator Ranking Within Group (2012-13): 41
Faculty to Administrator Ratio (2013-14): 11.0
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): $3,457,451
2011-12 Actual: $91,138
General Fund Balance (2012-13): $3,548,589
2012-13 Actual: $60,695 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $909,589
Actual Excess (2012-13): $708,848
|
Home
About Us
Educators
Families
Administrators
News
Contact Us