Total Spending Per Pupil (Definition)
2011-12 Total Spending: $9,879,334
2011-12 Average Daily Enroll plus Sent Pupils: 638.3
2011-12 Costs Amount per Pupil: $15,476
2011-12 Costs Rank Within Group per Pupil: 9
2012-13 Total Spending: $9,841,927
2012-13 Average Daily Enroll plus Sent Pupils: 620.5
2012-13 Costs Amount per Pupil: $15,862
2012-13 Costs Rank Within Group per Pupil: 9 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,862
Revenue Sources, State: 69.3%
Revenue Sources, Local Taxes: 17.9%
Revenue Sources, Federal: 5.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 6%
Revenue Sources, Other: 1.2%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 13.7
Student/Support Ratio: 95.0
Student/Administrator Ratio: 145.7
10/15/12 % of Classified Students to Total Students: 17% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,113
2011-12 Actual Costs Rank Within Group per Pupil: 1
2012-13 Actual Costs Amount per Pupil: $10,904
2012-13 Actual Costs Rank Within Group per Pupil: 6
2013-14 Budgeted Costs Amount Per Pupil: $10,504
2013-14 Budgeted Costs Rank Within Group Per Pupil: 2 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,112
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 60.4%
Per Pupil Amount (2012-13 actual costs): $6,494
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 59.6%
Per Pupil Amount (2013-14 budget): $6,507
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 61.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,925
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.9%
Per Pupil Amount (2012-13 actual costs): $6,242
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.1%
Per Pupil Amount (2013-14 budget): $6,150
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $38
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $129
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $149
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $149
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $123
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $209
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 2% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,548
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 15.3%
Per Pupil Amount (2012-13 actual costs): $1,593
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 budget): $1,357
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 12.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,242
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.2%
Per Pupil Amount (2012-13 actual costs): $1,030
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 64.7%
Per Pupil Amount (2013-14 budget): $544
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 5.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 40.1% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,495
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 14.8%
Per Pupil Amount (2012-13 actual costs): $1,614
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 budget): $1,652
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 15.7% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $29
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $24
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $721
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 48.2%
Per Pupil Amount (2012-13 actual costs): $858
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 53.2%
Per Pupil Amount (2013-14 budget): $1,065
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 64.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $924
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 9.1%
Per Pupil Amount (2012-13 actual costs): $1,038
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $937
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 8.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $309
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 33.4%
Per Pupil Amount (2012-13 actual costs): $54
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 5.2%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0% |
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): $34
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $31
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $51
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 38.6%
% of Total Salaries (2012-13): 36.2%
% of Total Salaries (2013-14): 46.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $129
Per Pupil Costs (2013-14): $73 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.7
Ratio Ranking Within Group (2012-13): 6
Teacher Salary (2012-13): $55,805
Salary Ranking Within Group (2012-13): 18
Student to Teacher Ratio (2013-14): 129.7
Ratio Ranking Within Group (2013-14): 1
Teacher Salary (2013-14): $56,698
Salary Ranking Within Group (2013-14): 17 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 95.0
Ratio Ranking Within Group (2012-13): 15
Support Service Salary (2012-13): $63,168
Salary Ranking Within Group (2012-13): 35
Student to Support Service Ratio (2013-14): 830.0
Ratio Ranking Within Group (2013-14): 1
Support Service Salary (2013-14): $80,340
Salary Ranking (2013-14): 61 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 145.7
Ratio Ranking Within Group (2012-13): 36
Administrator Salary (2012-13): $116,059
Salary Ranking Within Group (2012-13): 49
Student to Administrator Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): 0
Administrator Salary (2013-14): $0
Salary Ranking Within Group (2013-14): 0 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.2
Faculty to Administrator Ranking Within Group (2012-13): 48
Faculty to Administrator Ratio (2013-14): 0
Faculty to Administrator Ranking Within Group (2013-14): 0 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $910,296
2011-12 Actual: $306,183
General Fund Balance (2012-13): $1,172,378
2012-13 Actual: $330,939 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $371,344
Actual Excess (2012-13): $270,579
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