Total Spending Per Pupil (Definition)
2011-12 Total Spending: $55,652,168
2011-12 Average Daily Enroll plus Sent Pupils: 2,533.5
2011-12 Costs Amount per Pupil: $21,967
2011-12 Costs Rank Within Group per Pupil: 35
2012-13 Total Spending: $58,134,429
2012-13 Average Daily Enroll plus Sent Pupils: 2,509
2012-13 Costs Amount per Pupil: $23,170
2012-13 Costs Rank Within Group per Pupil: 37 |
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $23,170
Revenue Sources, State: 13.6%
Revenue Sources, Local Taxes: 83.4%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.3%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 52.1
Student/Administrator Ratio: 109.5
10/15/12 % of Classified Students to Total Students: 18.4% |
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $16,721
2011-12 Actual Costs Rank Within Group per Pupil: 39
2012-13 Actual Costs Amount per Pupil: $16,938
2012-13 Actual Costs Rank Within Group per Pupil: 39
2013-14 Budgeted Costs Amount Per Pupil: $16,730
2013-14 Budgeted Costs Rank Within Group Per Pupil: 30 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,597
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 57.4%
Per Pupil Amount (2012-13 actual costs): $9,688
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 57.2%
Per Pupil Amount (2013-14 budget): $9,461
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 56.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,987
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.6%
Per Pupil Amount (2012-13 actual costs): $9,173
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.7%
Per Pupil Amount (2013-14 budget): $8,757
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 52.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $400
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 actual costs): $254
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $456
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $210
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $261
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $248
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 1.5% |
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,642
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 15.8%
Per Pupil Amount (2012-13 actual costs): $2,648
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 15.6%
Per Pupil Amount (2013-14 budget): $2,612
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 15.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,265
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.7%
Per Pupil Amount (2012-13 actual costs): $2,293
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.6%
Per Pupil Amount (2013-14 budget): $2,162
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.8% |
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,950
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Per Pupil Amount (2012-13 actual costs): $1,996
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 budget): $1,942
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 11.6% |
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $34
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $39
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): $38
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,626
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.4%
Per Pupil Amount (2012-13 actual costs): $1,652
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.8%
Per Pupil Amount (2013-14 budget): $1,559
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 80.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,651
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 actual costs): $1,690
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 budget): $1,793
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 10.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,059
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% 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): 64.1%
Per Pupil Amount (2012-13 actual costs): $1,032
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.1%
Per Pupil Amount (2013-14 budget): $1,029
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57.4% |
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): $866
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 5.2%
Per Pupil Amount (2012-13 actual costs): $900
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 5.3%
Per Pupil Amount (2013-14 budget): $900
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 5.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 20.1%
% of Total Salaries (2012-13): 20.5%
% of Total Salaries (2013-14): 25% |
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $49
Per Pupil Costs (2012-13): $43
Per Pupil Costs (2013-14): $46 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.4
Ratio Ranking Within Group (2012-13): 43
Teacher Salary (2012-13): $84,206
Salary Ranking Within Group (2012-13): 45
Student to Teacher Ratio (2013-14): 10.7
Ratio Ranking Within Group (2013-14): 42
Teacher Salary (2013-14): $93,555
Salary Ranking Within Group (2013-14): 47 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 52.1
Ratio Ranking Within Group (2012-13): 46
Support Service Salary (2012-13): $91,280
Salary Ranking Within Group (2012-13): 44
Student to Support Service Ratio (2013-14): 49.2
Ratio Ranking Within Group (2013-14): 47
Support Service Salary (2013-14): $90,963
Salary Ranking (2013-14): 43 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 109.5
Ratio Ranking Within Group (2012-13): 34
Administrator Salary (2012-13): $162,913
Salary Ranking Within Group (2012-13): 47
Student to Administrator Ratio (2013-14): 114.0
Ratio Ranking Within Group (2013-14): 29
Administrator Salary (2013-14): $159,006
Salary Ranking Within Group (2013-14): 47 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.6
Faculty to Administrator Ranking Within Group (2012-13): 17
Faculty to Administrator Ratio (2013-14): 13.0
Faculty to Administrator Ranking Within Group (2013-14): 13 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,123,946
2011-12 Actual: $846,577
General Fund Balance (2012-13): $3,970,523
2012-13 Actual: $508,031 |
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0
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