Total Spending Per Pupil (Definition)
2011-12 Total Spending: $45,686,780
2011-12 Average Daily Enroll plus Sent Pupils: 2,564.3
2011-12 Costs Amount per Pupil: $17,816
2011-12 Costs Rank Within Group per Pupil: 70
2012-13 Total Spending: $46,292,699
2012-13 Average Daily Enroll plus Sent Pupils: 2,479.3
2012-13 Costs Amount per Pupil: $18,672
2012-13 Costs Rank Within Group per Pupil: 64 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,672
Revenue Sources, State: 27.3%
Revenue Sources, Local Taxes: 70.5%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 63.9
Student/Administrator Ratio: 189.6
10/15/12 % of Classified Students to Total Students: 15% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,288
2011-12 Actual Costs Rank Within Group per Pupil: 64
2012-13 Actual Costs Amount per Pupil: $13,717
2012-13 Actual Costs Rank Within Group per Pupil: 56
2013-14 Budgeted Costs Amount Per Pupil: $14,751
2013-14 Budgeted Costs Rank Within Group Per Pupil: 55 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,393
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 63.2%
Per Pupil Amount (2012-13 actual costs): $8,627
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 62.9%
Per Pupil Amount (2013-14 budget): $9,319
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 63.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,903
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.2%
Per Pupil Amount (2012-13 actual costs): $8,156
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 budget): $8,753
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 59.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $266
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $216
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $275
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $224
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $254
Per Pupil Ranking Within Group (2012-13 actual costs): 73
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 budget): $291
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,264
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 17%
Per Pupil Amount (2012-13 actual costs): $2,351
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 17.1%
Per Pupil Amount (2013-14 budget): $2,572
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 17.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,904
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.1%
Per Pupil Amount (2012-13 actual costs): $1,929
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.1%
Per Pupil Amount (2013-14 budget): $2,101
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 81.7% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,205
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 9.1%
Per Pupil Amount (2012-13 actual costs): $1,268
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Per Pupil Amount (2013-14 budget): $1,253
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 8.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $14
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $15
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,044
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.6%
Per Pupil Amount (2012-13 actual costs): $1,115
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.9%
Per Pupil Amount (2013-14 budget): $1,105
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 88.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,361
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Per Pupil Amount (2012-13 actual costs): $1,393
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 budget): $1,529
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 10.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $751
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.2%
Per Pupil Amount (2012-13 actual costs): $780
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56%
Per Pupil Amount (2013-14 budget): $839
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.9% |
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): $65
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $78
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $79
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 28.4%
% of Total Salaries (2012-13): 26.5%
% of Total Salaries (2013-14): 27.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $64
Per Pupil Costs (2012-13): $13
Per Pupil Costs (2013-14): $6 |
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): 39
Teacher Salary (2012-13): $62,700
Salary Ranking Within Group (2012-13): 55
Student to Teacher Ratio (2013-14): 11.7
Ratio Ranking Within Group (2013-14): 47
Teacher Salary (2013-14): $66,158
Salary Ranking Within Group (2013-14): 72 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 63.9
Ratio Ranking Within Group (2012-13): 67
Support Service Salary (2012-13): $68,750
Salary Ranking Within Group (2012-13): 41
Student to Support Service Ratio (2013-14): 58.9
Ratio Ranking Within Group (2013-14): 72
Support Service Salary (2013-14): $71,735
Salary Ranking (2013-14): 52 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 189.6
Ratio Ranking Within Group (2012-13): 30
Administrator Salary (2012-13): $122,294
Salary Ranking Within Group (2012-13): 54
Student to Administrator Ratio (2013-14): 194.4
Ratio Ranking Within Group (2013-14): 23
Administrator Salary (2013-14): $128,536
Salary Ranking Within Group (2013-14): 65 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 18.4
Faculty to Administrator Ranking Within Group (2012-13): 26
Faculty to Administrator Ratio (2013-14): 19.9
Faculty to Administrator Ranking Within Group (2013-14): 18 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,390,017
2011-12 Actual: $-23,767
General Fund Balance (2012-13): $3,366,250
2012-13 Actual: $79,668 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $232,593
Actual Excess (2012-13): $89,665
|
Home
About Us
Educators
Families
Administrators
News
Contact Us