Total Spending Per Pupil (Definition)
2010-11 Total Spending: $4,108,874
2010-11 Average Daily Enroll plus Sent Pupils: 103
2010-11 Costs Amount per Pupil: $39,898
2010-11 Costs Rank Within Group per Pupil: 66
2011-12 Total Spending: $4,733,924
2011-12 Average Daily Enroll plus Sent Pupils: 113.6
2011-12 Costs Amount per Pupil: $41,656
2011-12 Costs Rank Within Group per Pupil: 66 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $41,656
Revenue Sources, State: 7.8%
Revenue Sources, Local Taxes: 62.9%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 17.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 11%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 5.0
Student/Support Ratio: 47.1
Student/Administrator Ratio: 66.0
10/15/11 % of Classified Students to Total Students: 7.6% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $35,502
2010-11 Actual Costs Rank Within Group per Pupil: 66
2011-12 Actual Costs Amount per Pupil: $40,412
2011-12 Actual Costs Rank Within Group per Pupil: 66
2012-13 Budgeted Costs Amount Per Pupil: $43,520
2012-13 Budgeted Costs Rank Within Group Per Pupil: 66 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $21,773
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 61.3%
Per Pupil Amount (2011-12 actual costs): $24,210
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 59.9%
Per Pupil Amount (2012-13 budget): $26,242
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 60.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $19,857
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.2%
Per Pupil Amount (2011-12 actual costs): $21,249
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 87.8%
Per Pupil Amount (2012-13 budget): $23,266
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $1,320
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 3.7%
Per Pupil Amount (2011-12 actual costs): $2,207
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 5.5%
Per Pupil Amount (2012-13 budget): $1,916
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 4.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $596
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $754
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $1,060
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 2.4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $5,550
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 15.6%
Per Pupil Amount (2011-12 actual costs): $6,211
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 15.4%
Per Pupil Amount (2012-13 budget): $6,751
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 15.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $4,054
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 73%
Per Pupil Amount (2011-12 actual costs): $4,437
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 71.4%
Per Pupil Amount (2012-13 budget): $3,511
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 52% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,686
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 4.7%
Per Pupil Amount (2011-12 actual costs): $2,326
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 5.8%
Per Pupil Amount (2012-13 budget): $1,804
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 4.1% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $175
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $152
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $15
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $79
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 4.7%
Per Pupil Amount (2011-12 actual costs): $1,158
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 2.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 49.8%
Per Pupil Amount (2012-13 budget): $964
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 2.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 53.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $5,197
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 14.6%
Per Pupil Amount (2011-12 actual costs): $6,021
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 14.9%
Per Pupil Amount (2012-13 budget): $7,306
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 16.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,661
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 32%
Per Pupil Amount (2011-12 actual costs): $2,067
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 34.3%
Per Pupil Amount (2012-13 budget): $2,192
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 30% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $924
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 actual costs): $1,148
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 budget): $872
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $331
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $439
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $477
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 35.9%
% of Total Salaries (2011-12): 37.1%
% of Total Salaries (2012-13): 44.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $151
Per Pupil Costs (2011-12): $851
Per Pupil Costs (2012-13): $672 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 5
Ratio Ranking Within Group (2011-12): 66
Teacher Salary (2011-12): $68,111
Salary Ranking Within Group (2011-12): 59
Student to Teacher Ratio (2012-13): 4.5
Ratio Ranking Within Group (2012-13): 64
Teacher Salary (2012-13): $71,532
Salary Ranking Within Group (2012-13): 60 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 47.1
Ratio Ranking Within Group (2011-12): 61
Support Service Salary (2011-12): $56,757
Salary Ranking Within Group (2011-12): 37
Student to Support Service Ratio (2012-13): 33.9
Ratio Ranking Within Group (2012-13): 60
Support Service Salary (2012-13): $74,982
Salary Ranking (2012-13): 58 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 66.0
Ratio Ranking Within Group (2011-12): 62
Administrator Salary (2011-12): $60,882
Salary Ranking Within Group (2011-12): 10
Student to Administrator Ratio (2012-13): 20.3
Ratio Ranking Within Group (2012-13): 61
Administrator Salary (2012-13): $90,000
Salary Ranking Within Group (2012-13): 26 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.7
Faculty to Administrator Ranking Within Group (2011-12): 20
Faculty to Administrator Ratio (2012-13): 5.2
Faculty to Administrator Ranking Within Group (2012-13): 60 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,118,086
2010-11 Actual: $-102,770
General Fund Balance (2011-12): $1,015,316
2011-12 Actual: $194,939 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $5,123
Actual Excess (2011-12): $271,700
/td> |
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