Total Spending Per Pupil (Definition)
2011-12 Total Spending: $3,468,254
2011-12 Average Daily Enroll plus Sent Pupils: 227.7
2011-12 Costs Amount per Pupil: $15,230
2011-12 Costs Rank Within Group per Pupil: 15
2012-13 Total Spending: $3,734,440
2012-13 Average Daily Enroll plus Sent Pupils: 232.1
2012-13 Costs Amount per Pupil: $16,087
2012-13 Costs Rank Within Group per Pupil: 14 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,087
Revenue Sources, State: 39%
Revenue Sources, Local Taxes: 57.2%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.0
Student/Support Ratio: 50.5
Student/Administrator Ratio: 158.6
10/15/12 % of Classified Students to Total Students: 13.1% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,299
2011-12 Actual Costs Rank Within Group per Pupil: 22
2012-13 Actual Costs Amount per Pupil: $12,843
2012-13 Actual Costs Rank Within Group per Pupil: 21
2013-14 Budgeted Costs Amount Per Pupil: $14,333
2013-14 Budgeted Costs Rank Within Group Per Pupil: 32 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,983
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 64.9%
Per Pupil Amount (2012-13 actual costs): $8,440
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 65.7%
Per Pupil Amount (2013-14 budget): $9,350
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 65.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,733
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 62.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.9%
Per Pupil Amount (2012-13 actual costs): $8,138
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 63.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.4%
Per Pupil Amount (2013-14 budget): $8,757
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 61.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $155
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $188
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $328
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $95
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $113
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $265
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 1.8% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,729
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 actual costs): $1,879
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 budget): $2,073
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 14.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,012
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 58.5%
Per Pupil Amount (2012-13 actual costs): $1,196
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 63.7%
Per Pupil Amount (2013-14 budget): $1,057
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 51% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,640
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Per Pupil Amount (2012-13 actual costs): $1,670
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 budget): $1,677
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 11.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $8
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% 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): 26
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $21
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,051
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 64.1%
Per Pupil Amount (2012-13 actual costs): $1,133
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 67.8%
Per Pupil Amount (2013-14 budget): $1,018
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 60.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $899
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 7.3%
Per Pupil Amount (2012-13 actual costs): $820
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 6.4%
Per Pupil Amount (2013-14 budget): $1,182
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 8.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $430
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.8%
Per Pupil Amount (2012-13 actual costs): $412
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.2%
Per Pupil Amount (2013-14 budget): $467
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 39.5% |
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): $47
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $53
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 19.7%
% of Total Salaries (2012-13): 20.4%
% of Total Salaries (2013-14): 24.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $10
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $74 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11
Ratio Ranking Within Group (2012-13): 33
Teacher Salary (2012-13): $55,224
Salary Ranking Within Group (2012-13): 20
Student to Teacher Ratio (2013-14): 10.2
Ratio Ranking Within Group (2013-14): 34
Teacher Salary (2013-14): $55,224
Salary Ranking Within Group (2013-14): 21 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 50.5
Ratio Ranking Within Group (2012-13): 52
Support Service Salary (2012-13): $69,222
Salary Ranking Within Group (2012-13): 42
Student to Support Service Ratio (2013-14): 46.0
Ratio Ranking Within Group (2013-14): 53
Support Service Salary (2013-14): $59,242
Salary Ranking (2013-14): 26 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 158.6
Ratio Ranking Within Group (2012-13): 31
Administrator Salary (2012-13): $82,000
Salary Ranking Within Group (2012-13): 11
Student to Administrator Ratio (2013-14): 150.0
Ratio Ranking Within Group (2013-14): 27
Administrator Salary (2013-14): $75,500
Salary Ranking Within Group (2013-14): 11 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.6
Faculty to Administrator Ranking Within Group (2012-13): 17
Faculty to Administrator Ratio (2013-14): 18.1
Faculty to Administrator Ranking Within Group (2013-14): 11 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $268,795
2011-12 Actual: $303,505
General Fund Balance (2012-13): $572,300
2012-13 Actual: $143,277 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $236,417
Actual Excess (2012-13): $199,557
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