Total Spending Per Pupil (Definition)
2011-12 Total Spending: $15,152,844
2011-12 Average Daily Enroll plus Sent Pupils: 651.6
2011-12 Costs Amount per Pupil: $23,253
2011-12 Costs Rank Within Group per Pupil: 14
2012-13 Total Spending: $16,825,280
2012-13 Average Daily Enroll plus Sent Pupils: 708.9
2012-13 Costs Amount per Pupil: $23,736
2012-13 Costs Rank Within Group per Pupil: 13 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $23,736
Revenue Sources, State: 34.9%
Revenue Sources, Local Taxes: 47.4%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 8.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 6.3%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 63.2
Student/Administrator Ratio: 109.8
10/15/12 % of Classified Students to Total Students: 17.7% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $17,944
2011-12 Actual Costs Rank Within Group per Pupil: 15
2012-13 Actual Costs Amount per Pupil: $17,012
2012-13 Actual Costs Rank Within Group per Pupil: 13
2013-14 Budgeted Costs Amount Per Pupil: $16,014
2013-14 Budgeted Costs Rank Within Group Per Pupil: 9 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,114
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 50.8%
Per Pupil Amount (2012-13 actual costs): $8,533
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 50.2%
Per Pupil Amount (2013-14 budget): $8,109
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 50.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,243
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 45.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.4%
Per Pupil Amount (2012-13 actual costs): $7,557
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 44.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.6%
Per Pupil Amount (2013-14 budget): $7,320
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 45.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $816
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 4.5%
Per Pupil Amount (2012-13 actual costs): $891
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 5.2%
Per Pupil Amount (2013-14 budget): $704
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 4.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $56
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $84
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $85
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,373
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Per Pupil Amount (2012-13 actual costs): $2,405
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 14.1%
Per Pupil Amount (2013-14 budget): $2,629
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 16.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,169
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.4%
Per Pupil Amount (2012-13 actual costs): $2,227
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.6%
Per Pupil Amount (2013-14 budget): $2,383
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.6% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,008
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Per Pupil Amount (2012-13 actual costs): $1,846
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Per Pupil Amount (2013-14 budget): $1,763
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 11% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $60
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): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $38
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,634
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.4%
Per Pupil Amount (2012-13 actual costs): $1,529
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.8%
Per Pupil Amount (2013-14 budget): $1,431
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $3,405
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 19%
Per Pupil Amount (2012-13 actual costs): $3,208
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 18.9%
Per Pupil Amount (2013-14 budget): $2,506
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 15.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,582
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 46.5%
Per Pupil Amount (2012-13 actual costs): $1,456
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.4%
Per Pupil Amount (2013-14 budget): $1,332
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.2% |
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): $958
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 5.3%
Per Pupil Amount (2012-13 actual costs): $931
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 5.5%
Per Pupil Amount (2013-14 budget): $942
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 5.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 32.4%
% of Total Salaries (2012-13): 30.1%
% of Total Salaries (2013-14): 32.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $201
Per Pupil Costs (2012-13): $105
Per Pupil Costs (2013-14): $74 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.3
Ratio Ranking Within Group (2012-13): 14
Teacher Salary (2012-13): $59,062
Salary Ranking Within Group (2012-13): 6
Student to Teacher Ratio (2013-14): 12.6
Ratio Ranking Within Group (2013-14): 12
Teacher Salary (2013-14): $58,461
Salary Ranking Within Group (2013-14): 4 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 63.2
Ratio Ranking Within Group (2012-13): 20
Support Service Salary (2012-13): $68,587
Salary Ranking Within Group (2012-13): 10
Student to Support Service Ratio (2013-14): 68.1
Ratio Ranking Within Group (2013-14): 17
Support Service Salary (2013-14): $61,621
Salary Ranking (2013-14): 6 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 109.8
Ratio Ranking Within Group (2012-13): 13
Administrator Salary (2012-13): $101,385
Salary Ranking Within Group (2012-13): 7
Student to Administrator Ratio (2013-14): 118.4
Ratio Ranking Within Group (2013-14): 11
Administrator Salary (2013-14): $103,815
Salary Ranking Within Group (2013-14): 6 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 10.7
Faculty to Administrator Ranking Within Group (2012-13): 10
Faculty to Administrator Ratio (2013-14): 11.2
Faculty to Administrator Ranking Within Group (2013-14): 8 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $781,794
2011-12 Actual: $369,797
General Fund Balance (2012-13): $1,151,591
2012-13 Actual: $-108,440 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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