Total Spending Per Pupil (Definition)
2011-12 Total Spending: $65,739,916
2011-12 Average Daily Enroll plus Sent Pupils: 3,696
2011-12 Costs Amount per Pupil: $17,787
2011-12 Costs Rank Within Group per Pupil: 54
2012-13 Total Spending: $68,985,769
2012-13 Average Daily Enroll plus Sent Pupils: 3,685.2
2012-13 Costs Amount per Pupil: $18,720
2012-13 Costs Rank Within Group per Pupil: 58 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,720
Revenue Sources, State: 12.6%
Revenue Sources, Local Taxes: 84.5%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 83.1
Student/Administrator Ratio: 143.0
10/15/12 % of Classified Students to Total Students: 12.6% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,529
2011-12 Actual Costs Rank Within Group per Pupil: 60
2012-13 Actual Costs Amount per Pupil: $14,045
2012-13 Actual Costs Rank Within Group per Pupil: 62
2013-14 Budgeted Costs Amount Per Pupil: $15,599
2013-14 Budgeted Costs Rank Within Group Per Pupil: 71 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,393
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 62%
Per Pupil Amount (2012-13 actual costs): $8,606
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 61.3%
Per Pupil Amount (2013-14 budget): $9,511
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 61% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,807
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93%
Per Pupil Amount (2012-13 actual costs): $8,144
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.6%
Per Pupil Amount (2013-14 budget): $8,978
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 57.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $484
Per Pupil Ranking Within Group (2011-12 actual costs): 98
% of Budgetary Cost Per Pupil (2011-12): 3.6%
Per Pupil Amount (2012-13 actual costs): $330
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $399
Per Pupil Ranking Within Group (2013-14 budget): 75
% of Budgetary Cost Per Pupil (2013-14): 2.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $101
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $132
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $133
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,672
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 actual costs): $1,941
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 budget): $2,093
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 13.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,475
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.2%
Per Pupil Amount (2012-13 actual costs): $1,564
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 80.6%
Per Pupil Amount (2013-14 budget): $1,752
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 83.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,756
Per Pupil Ranking Within Group (2011-12 actual costs): 98
% of Budgetary Cost Per Pupil (2011-12): 13%
Per Pupil Amount (2012-13 actual costs): $1,783
Per Pupil Ranking Within Group (2012-13 actual costs): 98
% of Budgetary Cost Per Pupil (2012-13): 12.7%
Per Pupil Amount (2013-14 budget): $1,896
Per Pupil Ranking Within Group (2013-14 budget): 102
% of Budgetary Cost Per Pupil (2013-14): 12.2% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $20
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $26
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,658
Per Pupil Ranking Within Group (2011-12 actual costs): 103
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 94.4%
Per Pupil Amount (2012-13 actual costs): $1,703
Per Pupil Ranking Within Group (2012-13 actual costs): 103
% of Budgetary Cost Per Pupil (2012-13): 12.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 95.5%
Per Pupil Amount (2013-14 budget): $1,777
Per Pupil Ranking Within Group (2013-14 budget): 103
% of Budgetary Cost Per Pupil (2013-14): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 93.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,395
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 actual costs): $1,397
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 budget): $1,740
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 11.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $883
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 63.3%
Per Pupil Amount (2012-13 actual costs): $915
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 65.5%
Per Pupil Amount (2013-14 budget): $1,009
Per Pupil Ranking Within Group (2013-14 budget): 72
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58% |
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): $306
Per Pupil Ranking Within Group (2011-12 actual costs): 87
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 actual costs): $311
Per Pupil Ranking Within Group (2012-13 actual costs): 84
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $349
Per Pupil Ranking Within Group (2013-14 budget): 89
% of Budgetary Cost Per Pupil (2013-14): 2.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.5%
% of Total Salaries (2012-13): 25.5%
% of Total Salaries (2013-14): 28.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $122
Per Pupil Costs (2012-13): $229
Per Pupil Costs (2013-14): $245 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.5
Ratio Ranking Within Group (2012-13): 50
Teacher Salary (2012-13): $65,675
Salary Ranking Within Group (2012-13): 68
Student to Teacher Ratio (2013-14): 12.3
Ratio Ranking Within Group (2013-14): 47
Teacher Salary (2013-14): $69,805
Salary Ranking Within Group (2013-14): 76 |
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): $66,725
Salary Ranking Within Group (2012-13): 17
Student to Support Service Ratio (2013-14): 81.5
Ratio Ranking Within Group (2013-14): 38
Support Service Salary (2013-14): $70,705
Salary Ranking (2013-14): 36 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 143.0
Ratio Ranking Within Group (2012-13): 92
Administrator Salary (2012-13): $141,000
Salary Ranking Within Group (2012-13): 97
Student to Administrator Ratio (2013-14): 141.3
Ratio Ranking Within Group (2013-14): 92
Administrator Salary (2013-14): $147,000
Salary Ranking Within Group (2013-14): 101 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 13.1
Faculty to Administrator Ranking Within Group (2012-13): 93
Faculty to Administrator Ratio (2013-14): 13.2
Faculty to Administrator Ranking Within Group (2013-14): 95 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $5,731,834
2011-12 Actual: $1,671,618
General Fund Balance (2012-13): $7,403,452
2012-13 Actual: $688,240 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $2,175,455
Actual Excess (2012-13): $960,272
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