Total Spending Per Pupil (Definition)
2011-12 Total Spending: $4,953,890
2011-12 Average Daily Enroll plus Sent Pupils: 302.1
2011-12 Costs Amount per Pupil: $16,399
2011-12 Costs Rank Within Group per Pupil: 19
2012-13 Total Spending: $5,326,414
2012-13 Average Daily Enroll plus Sent Pupils: 300.6
2012-13 Costs Amount per Pupil: $17,718
2012-13 Costs Rank Within Group per Pupil: 28 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,718
Revenue Sources, State: 54.6%
Revenue Sources, Local Taxes: 40.5%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.2%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 9.6
Student/Support Ratio: 61.3
Student/Administrator Ratio: 98.0
10/15/12 % of Classified Students to Total Students: 9.2% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,772
2011-12 Actual Costs Rank Within Group per Pupil: 24
2012-13 Actual Costs Amount per Pupil: $14,151
2012-13 Actual Costs Rank Within Group per Pupil: 33
2013-14 Budgeted Costs Amount Per Pupil: $14,515
2013-14 Budgeted Costs Rank Within Group Per Pupil: 28 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,980
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 62.5%
Per Pupil Amount (2012-13 actual costs): $8,650
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 61.1%
Per Pupil Amount (2013-14 budget): $8,993
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 62% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,736
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.9%
Per Pupil Amount (2012-13 actual costs): $8,360
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.6%
Per Pupil Amount (2013-14 budget): $8,734
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 60.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $146
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $200
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 budget): $170
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 1.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $98
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $90
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $90
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,545
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Per Pupil Amount (2012-13 actual costs): $1,786
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 budget): $1,905
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 13.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,403
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.8%
Per Pupil Amount (2012-13 actual costs): $1,674
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.7%
Per Pupil Amount (2013-14 budget): $1,734
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,607
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 12.6%
Per Pupil Amount (2012-13 actual costs): $1,633
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 budget): $1,812
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 12.5% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $43
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $30
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,304
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.1%
Per Pupil Amount (2012-13 actual costs): $1,316
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80.6%
Per Pupil Amount (2013-14 budget): $1,408
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,608
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 12.6%
Per Pupil Amount (2012-13 actual costs): $2,036
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 14.4%
Per Pupil Amount (2013-14 budget): $1,744
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 12% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $798
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.6%
Per Pupil Amount (2012-13 actual costs): $894
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.9%
Per Pupil Amount (2013-14 budget): $821
Per Pupil Ranking Within Group (2013-14 budget): 44
% 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): 47.1% |
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): $33
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $34
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $47
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 32.8%
% of Total Salaries (2012-13): 34.6%
% of Total Salaries (2013-14): 37.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9.6
Ratio Ranking Within Group (2012-13): 50
Teacher Salary (2012-13): $52,003
Salary Ranking Within Group (2012-13): 12
Student to Teacher Ratio (2013-14): 9.1
Ratio Ranking Within Group (2013-14): 49
Teacher Salary (2013-14): $52,878
Salary Ranking Within Group (2013-14): 12 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 61.3
Ratio Ranking Within Group (2012-13): 44
Support Service Salary (2012-13): $28,130
Salary Ranking Within Group (2012-13): 9
Student to Support Service Ratio (2013-14): 56.5
Ratio Ranking Within Group (2013-14): 54
Support Service Salary (2013-14): $44,674
Salary Ranking (2013-14): 25 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 98.0
Ratio Ranking Within Group (2012-13): 39
Administrator Salary (2012-13): $92,292
Salary Ranking Within Group (2012-13): 29
Student to Administrator Ratio (2013-14): 64.0
Ratio Ranking Within Group (2013-14): 55
Administrator Salary (2013-14): $100,000
Salary Ranking Within Group (2013-14): 42 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 11.8
Faculty to Administrator Ranking Within Group (2012-13): 29
Faculty to Administrator Ratio (2013-14): 8.2
Faculty to Administrator Ranking Within Group (2013-14): 55 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $635,408
2011-12 Actual: $184,885
General Fund Balance (2012-13): $820,293
2012-13 Actual: $-160,363 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $179,253
Actual Excess (2012-13): $138,971
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