Total Spending Per Pupil (Definition)
2010-11 Total Spending: $59,204,334
2010-11 Average Daily Enroll plus Sent Pupils: 3,498
2010-11 Costs Amount per Pupil: $16,925
2010-11 Costs Rank Within Group per Pupil: 54
2011-12 Total Spending: $62,117,509
2011-12 Average Daily Enroll plus Sent Pupils: 3,545.8
2011-12 Costs Amount per Pupil: $17,519
2011-12 Costs Rank Within Group per Pupil: 53 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,519
Revenue Sources, State: 24.2%
Revenue Sources, Local Taxes: 70.4%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.0
Student/Support Ratio: 71.7
Student/Administrator Ratio: 167.0
10/15/11 % of Classified Students to Total Students: 14% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,099
2010-11 Actual Costs Rank Within Group per Pupil: 62
2011-12 Actual Costs Amount per Pupil: $12,963
2011-12 Actual Costs Rank Within Group per Pupil: 45
2012-13 Budgeted Costs Amount Per Pupil: $14,153
2012-13 Budgeted Costs Rank Within Group Per Pupil: 54 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,024
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 61.3%
Per Pupil Amount (2011-12 actual costs): $7,985
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 61.6%
Per Pupil Amount (2012-13 budget): $8,506
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 60.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,591
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.6%
Per Pupil Amount (2011-12 actual costs): $7,563
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.7%
Per Pupil Amount (2012-13 budget): $7,998
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $370
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Per Pupil Amount (2011-12 actual costs): $311
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 budget): $393
Per Pupil Ranking Within Group (2012-13 budget): 83
% of Budgetary Cost Per Pupil (2012-13): 2.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $63
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $111
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $115
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,690
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 actual costs): $1,760
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Per Pupil Amount (2012-13 budget): $1,667
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 11.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,492
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.3%
Per Pupil Amount (2011-12 actual costs): $1,562
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.8%
Per Pupil Amount (2012-13 budget): $1,385
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.1% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,562
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,478
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Per Pupil Amount (2012-13 budget): $1,742
Per Pupil Ranking Within Group (2012-13 budget): 99
% of Budgetary Cost Per Pupil (2012-13): 12.3% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $25
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $35
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,336
Per Pupil Ranking Within Group (2010-11 actual costs): 90
% of Budgetary Cost Per Pupil (2010-11): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.5%
Per Pupil Amount (2011-12 actual costs): $1,307
Per Pupil Ranking Within Group (2011-12 actual costs): 85
% of Budgetary Cost Per Pupil (2011-12): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 88.4%
Per Pupil Amount (2012-13 budget): $1,528
Per Pupil Ranking Within Group (2012-13 budget): 103
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,522
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 actual costs): $1,458
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Per Pupil Amount (2012-13 budget): $1,886
Per Pupil Ranking Within Group (2012-13 budget): 79
% of Budgetary Cost Per Pupil (2012-13): 13.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $862
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.6%
Per Pupil Amount (2011-12 actual costs): $834
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.2%
Per Pupil Amount (2012-13 budget): $869
Per Pupil Ranking Within Group (2012-13 budget): 54
% 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): 46.1% |
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): $214
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $198
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $256
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 1.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.4%
% of Total Salaries (2011-12): 26.6%
% of Total Salaries (2012-13): 27.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $30
Per Pupil Costs (2011-12): $296
Per Pupil Costs (2012-13): $73 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13
Ratio Ranking Within Group (2011-12): 50
Teacher Salary (2011-12): $66,015
Salary Ranking Within Group (2011-12): 64
Student to Teacher Ratio (2012-13): 13.7
Ratio Ranking Within Group (2012-13): 12
Teacher Salary (2012-13): $65,310
Salary Ranking Within Group (2012-13): 64 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 71.7
Ratio Ranking Within Group (2011-12): 81
Support Service Salary (2011-12): $72,950
Salary Ranking Within Group (2011-12): 40
Student to Support Service Ratio (2012-13): 79.3
Ratio Ranking Within Group (2012-13): 50
Support Service Salary (2012-13): $72,464
Salary Ranking (2012-13): 42 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 167.0
Ratio Ranking Within Group (2011-12): 82
Administrator Salary (2011-12): $127,061
Salary Ranking Within Group (2011-12): 64
Student to Administrator Ratio (2012-13): 150.1
Ratio Ranking Within Group (2012-13): 89
Administrator Salary (2012-13): $117,176
Salary Ranking Within Group (2012-13): 32 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.2
Faculty to Administrator Ranking Within Group (2011-12): 81
Faculty to Administrator Ratio (2012-13): 12.8
Faculty to Administrator Ranking Within Group (2012-13): 100 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $6,858,043
2010-11 Actual: $4,279,680
General Fund Balance (2011-12): $11,137,723
2011-12 Actual: $2,806,920 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $584,453
Actual Excess (2011-12): $895,383
/td> |
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