Total Spending Per Pupil (Definition)
2010-11 Total Spending: $9,084,763
2010-11 Average Daily Enroll plus Sent Pupils: 555
2010-11 Costs Amount per Pupil: $16,369
2010-11 Costs Rank Within Group per Pupil: 29
2011-12 Total Spending: $9,897,377
2011-12 Average Daily Enroll plus Sent Pupils: 583.6
2011-12 Costs Amount per Pupil: $16,960
2011-12 Costs Rank Within Group per Pupil: 30 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,960
Revenue Sources, State: 11.2%
Revenue Sources, Local Taxes: 81.3%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 4.9%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.8
Student/Support Ratio: 89.1
Student/Administrator Ratio: 144.8
10/15/11 % of Classified Students to Total Students: 10.7% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,669
2010-11 Actual Costs Rank Within Group per Pupil: 10
2011-12 Actual Costs Amount per Pupil: $11,291
2011-12 Actual Costs Rank Within Group per Pupil: 13
2012-13 Budgeted Costs Amount Per Pupil: $11,513
2012-13 Budgeted Costs Rank Within Group Per Pupil: 8 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,894
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 55.2%
Per Pupil Amount (2011-12 actual costs): $6,266
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 55.5%
Per Pupil Amount (2012-13 budget): $6,400
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 55.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,675
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Per Pupil Amount (2011-12 actual costs): $6,043
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 budget): $6,198
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 53.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $209
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $206
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $189
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $11
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $17
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $13
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,876
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 17.6%
Per Pupil Amount (2011-12 actual costs): $1,854
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 16.4%
Per Pupil Amount (2012-13 budget): $1,857
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 16.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,630
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.9%
Per Pupil Amount (2011-12 actual costs): $1,685
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.9%
Per Pupil Amount (2012-13 budget): $1,652
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,494
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 actual costs): $1,459
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Per Pupil Amount (2012-13 budget): $1,452
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 12.6% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $22
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $26
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $27
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,192
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.8%
Per Pupil Amount (2011-12 actual costs): $1,150
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 78.8%
Per Pupil Amount (2012-13 budget): $1,124
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,365
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 actual costs): $1,660
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 14.7%
Per Pupil Amount (2012-13 budget): $1,753
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 15.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $806
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59%
Per Pupil Amount (2011-12 actual costs): $973
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.6%
Per Pupil Amount (2012-13 budget): $1,017
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58% |
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): $2
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $16
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $13
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29%
% of Total Salaries (2011-12): 31.2%
% of Total Salaries (2012-13): 33.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $12
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.8
Ratio Ranking Within Group (2011-12): 3
Teacher Salary (2011-12): $54,835
Salary Ranking Within Group (2011-12): 18
Student to Teacher Ratio (2012-13): 14.0
Ratio Ranking Within Group (2012-13): 5
Teacher Salary (2012-13): $53,677
Salary Ranking Within Group (2012-13): 13 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 89.1
Ratio Ranking Within Group (2011-12): 30
Support Service Salary (2011-12): $72,497
Salary Ranking Within Group (2011-12): 54
Student to Support Service Ratio (2012-13): 103.9
Ratio Ranking Within Group (2012-13): 12
Support Service Salary (2012-13): $77,658
Salary Ranking (2012-13): 51 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 144.8
Ratio Ranking Within Group (2011-12): 33
Administrator Salary (2011-12): $108,386
Salary Ranking Within Group (2011-12): 45
Student to Administrator Ratio (2012-13): 160.0
Ratio Ranking Within Group (2012-13): 26
Administrator Salary (2012-13): $104,178
Salary Ranking Within Group (2012-13): 34 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.2
Faculty to Administrator Ranking Within Group (2011-12): 41
Faculty to Administrator Ratio (2012-13): 13.0
Faculty to Administrator Ranking Within Group (2012-13): 37 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $572,241
2010-11 Actual: $220,396
General Fund Balance (2011-12): $792,637
2011-12 Actual: $-76,027 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $91,703
Actual Excess (2011-12): $94,664
/td> |
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