Total Spending Per Pupil (Definition)
2010-11 Total Spending: $14,842,675
2010-11 Average Daily Enroll plus Sent Pupils: 1,158.2
2010-11 Costs Amount per Pupil: $12,815
2010-11 Costs Rank Within Group per Pupil: 4
2011-12 Total Spending: $14,446,442
2011-12 Average Daily Enroll plus Sent Pupils: 1,150.3
2011-12 Costs Amount per Pupil: $12,558
2011-12 Costs Rank Within Group per Pupil: 2 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $12,558
Revenue Sources, State: 41.5%
Revenue Sources, Local Taxes: 52.5%
Revenue Sources, Federal: 6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 14.6
Student/Support Ratio: 141.9
Student/Administrator Ratio: 162.1
10/15/11 % of Classified Students to Total Students: 11.4% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $9,591
2010-11 Actual Costs Rank Within Group per Pupil: 4
2011-12 Actual Costs Amount per Pupil: $9,853
2011-12 Actual Costs Rank Within Group per Pupil: 4
2012-13 Budgeted Costs Amount Per Pupil: $10,605
2012-13 Budgeted Costs Rank Within Group Per Pupil: 7 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,286
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 65.5%
Per Pupil Amount (2011-12 actual costs): $6,500
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 66%
Per Pupil Amount (2012-13 budget): $6,905
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 65.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,063
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 63.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.5%
Per Pupil Amount (2011-12 actual costs): $6,235
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Per Pupil Amount (2012-13 budget): $6,618
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 62.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $154
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $145
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $158
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $69
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $120
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 budget): $129
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,400
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 14.6%
Per Pupil Amount (2011-12 actual costs): $1,469
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 14.9%
Per Pupil Amount (2012-13 budget): $1,657
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 15.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $964
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 68.9%
Per Pupil Amount (2011-12 actual costs): $1,122
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 76.4%
Per Pupil Amount (2012-13 budget): $1,140
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 68.8% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $977
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,008
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Per Pupil Amount (2012-13 budget): $1,035
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 9.8% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $40
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $6
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $35
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $738
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.5%
Per Pupil Amount (2011-12 actual costs): $873
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 86.6%
Per Pupil Amount (2012-13 budget): $872
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $852
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 8.9%
Per Pupil Amount (2011-12 actual costs): $764
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 7.7%
Per Pupil Amount (2012-13 budget): $845
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $400
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.9%
Per Pupil Amount (2011-12 actual costs): $415
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54.3%
Per Pupil Amount (2012-13 budget): $416
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.2% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
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 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $77
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $51
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $105
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 23.7%
% of Total Salaries (2011-12): 24.4%
% of Total Salaries (2012-13): 27.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $203
Per Pupil Costs (2011-12): $19
Per Pupil Costs (2012-13): $130 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14.6
Ratio Ranking Within Group (2011-12): 6
Teacher Salary (2011-12): $60,412
Salary Ranking Within Group (2011-12): 48
Student to Teacher Ratio (2012-13): 14.4
Ratio Ranking Within Group (2012-13): 7
Teacher Salary (2012-13): $60,564
Salary Ranking Within Group (2012-13): 46 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 141.9
Ratio Ranking Within Group (2011-12): 2
Support Service Salary (2011-12): $84,263
Salary Ranking Within Group (2011-12): 83
Student to Support Service Ratio (2012-13): 111.4
Ratio Ranking Within Group (2012-13): 9
Support Service Salary (2012-13): $88,646
Salary Ranking (2012-13): 83 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 162.1
Ratio Ranking Within Group (2011-12): 68
Administrator Salary (2011-12): $108,365
Salary Ranking Within Group (2011-12): 29
Student to Administrator Ratio (2012-13): 159.1
Ratio Ranking Within Group (2012-13): 64
Administrator Salary (2012-13): $111,399
Salary Ranking Within Group (2012-13): 34 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.3
Faculty to Administrator Ranking Within Group (2011-12): 84
Faculty to Administrator Ratio (2012-13): 12.5
Faculty to Administrator Ranking Within Group (2012-13): 82 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,403,779
2010-11 Actual: $7,028
General Fund Balance (2011-12): $1,358,822
2011-12 Actual: $949,145 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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