Total Spending Per Pupil (Definition)
2011-12 Total Spending: $28,505,289
2011-12 Average Daily Enroll plus Sent Pupils: 1,615.1
2011-12 Costs Amount per Pupil: $17,649
2011-12 Costs Rank Within Group per Pupil: 26
2012-13 Total Spending: $31,326,051
2012-13 Average Daily Enroll plus Sent Pupils: 1,644.4
2012-13 Costs Amount per Pupil: $19,050
2012-13 Costs Rank Within Group per Pupil: 32 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $19,050
Revenue Sources, State: 13%
Revenue Sources, Local Taxes: 85%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 76.3
Student/Administrator Ratio: 180.9
10/15/12 % of Classified Students to Total Students: 14% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,806
2011-12 Actual Costs Rank Within Group per Pupil: 32
2012-13 Actual Costs Amount per Pupil: $14,240
2012-13 Actual Costs Rank Within Group per Pupil: 32
2013-14 Budgeted Costs Amount Per Pupil: $14,941
2013-14 Budgeted Costs Rank Within Group Per Pupil: 33 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,530
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 61.8%
Per Pupil Amount (2012-13 actual costs): $8,906
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 62.5%
Per Pupil Amount (2013-14 budget): $9,310
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 62.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,118
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.2%
Per Pupil Amount (2012-13 actual costs): $8,519
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.7%
Per Pupil Amount (2013-14 budget): $8,955
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 59.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $351
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 actual costs): $305
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $260
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $62
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $81
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $95
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,825
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Per Pupil Amount (2012-13 actual costs): $1,811
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 12.7%
Per Pupil Amount (2013-14 budget): $2,022
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 13.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,630
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.3%
Per Pupil Amount (2012-13 actual costs): $1,679
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.7%
Per Pupil Amount (2013-14 budget): $1,808
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.4% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,635
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 actual costs): $1,753
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Per Pupil Amount (2013-14 budget): $1,693
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 11.3% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $41
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $64
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $68
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,315
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.4%
Per Pupil Amount (2012-13 actual costs): $1,517
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 86.5%
Per Pupil Amount (2013-14 budget): $1,469
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,346
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Per Pupil Amount (2012-13 actual costs): $1,290
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Per Pupil Amount (2013-14 budget): $1,452
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 9.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $813
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 60.4%
Per Pupil Amount (2012-13 actual costs): $822
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 63.7%
Per Pupil Amount (2013-14 budget): $879
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.5% |
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): $448
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 3.2%
Per Pupil Amount (2012-13 actual costs): $458
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 budget): $440
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 2.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.5%
% of Total Salaries (2012-13): 28.7%
% of Total Salaries (2013-14): 30.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $95
Per Pupil Costs (2012-13): $80
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.7
Ratio Ranking Within Group (2012-13): 30
Teacher Salary (2012-13): $65,450
Salary Ranking Within Group (2012-13): 39
Student to Teacher Ratio (2013-14): 11.2
Ratio Ranking Within Group (2013-14): 29
Teacher Salary (2013-14): $65,055
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): 76.3
Ratio Ranking Within Group (2012-13): 20
Support Service Salary (2012-13): $65,643
Salary Ranking Within Group (2012-13): 20
Student to Support Service Ratio (2013-14): 70.4
Ratio Ranking Within Group (2013-14): 29
Support Service Salary (2013-14): $67,530
Salary Ranking (2013-14): 23 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 180.9
Ratio Ranking Within Group (2012-13): 2
Administrator Salary (2012-13): $144,052
Salary Ranking Within Group (2012-13): 48
Student to Administrator Ratio (2013-14): 151.4
Ratio Ranking Within Group (2013-14): 11
Administrator Salary (2013-14): $128,825
Salary Ranking Within Group (2013-14): 43 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.8
Faculty to Administrator Ranking Within Group (2012-13): 2
Faculty to Administrator Ratio (2013-14): 15.7
Faculty to Administrator Ranking Within Group (2013-14): 6 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,905,800
2011-12 Actual: $895,199
General Fund Balance (2012-13): $3,800,999
2012-13 Actual: $-855,161 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $777,316
Actual Excess (2012-13): $731,672
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