Total Spending Per Pupil (Definition)
2010-11 Total Spending: $42,147,425
2010-11 Average Daily Enroll plus Sent Pupils: 2,398.6
2010-11 Costs Amount per Pupil: $17,572
2010-11 Costs Rank Within Group per Pupil: 53
2011-12 Total Spending: $43,124,297
2011-12 Average Daily Enroll plus Sent Pupils: 2,415.9
2011-12 Costs Amount per Pupil: $17,850
2011-12 Costs Rank Within Group per Pupil: 47 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,850
Revenue Sources, State: 28.3%
Revenue Sources, Local Taxes: 69.5%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 76.8
Student/Administrator Ratio: 183.5
10/15/11 % of Classified Students to Total Students: 13.4% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,269
2010-11 Actual Costs Rank Within Group per Pupil: 50
2011-12 Actual Costs Amount per Pupil: $13,373
2011-12 Actual Costs Rank Within Group per Pupil: 44
2012-13 Budgeted Costs Amount Per Pupil: $14,463
2012-13 Budgeted Costs Rank Within Group Per Pupil: 49 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,591
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 57.2%
Per Pupil Amount (2011-12 actual costs): $7,688
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 57.5%
Per Pupil Amount (2012-13 budget): $8,233
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 56.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,312
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Per Pupil Amount (2011-12 actual costs): $7,376
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Per Pupil Amount (2012-13 budget): $7,843
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 54.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $193
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $206
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $262
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $86
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $105
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $127
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,004
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Per Pupil Amount (2011-12 actual costs): $1,985
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 14.8%
Per Pupil Amount (2012-13 budget): $2,212
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 15.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,577
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 78.7%
Per Pupil Amount (2011-12 actual costs): $1,543
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 77.7%
Per Pupil Amount (2012-13 budget): $1,601
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 72.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,505
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 actual costs): $1,483
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 budget): $1,551
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 10.7% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.1%
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): $23
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): $1,301
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.4%
Per Pupil Amount (2011-12 actual costs): $1,285
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 86.6%
Per Pupil Amount (2012-13 budget): $1,316
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,435
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 actual costs): $1,473
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 budget): $1,665
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 11.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $732
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51%
Per Pupil Amount (2011-12 actual costs): $726
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.3%
Per Pupil Amount (2012-13 budget): $748
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.9% |
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): $605
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 4.6%
Per Pupil Amount (2011-12 actual costs): $604
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 4.5%
Per Pupil Amount (2012-13 budget): $644
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 4.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.1%
% of Total Salaries (2011-12): 27.8%
% of Total Salaries (2012-13): 28.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $25
Per Pupil Costs (2011-12): $32
Per Pupil Costs (2012-13): $32 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.1
Ratio Ranking Within Group (2011-12): 48
Teacher Salary (2011-12): $63,056
Salary Ranking Within Group (2011-12): 36
Student to Teacher Ratio (2012-13): 12.2
Ratio Ranking Within Group (2012-13): 39
Teacher Salary (2012-13): $63,868
Salary Ranking Within Group (2012-13): 38 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 76.8
Ratio Ranking Within Group (2011-12): 44
Support Service Salary (2011-12): $68,259
Salary Ranking Within Group (2011-12): 22
Student to Support Service Ratio (2012-13): 104.2
Ratio Ranking Within Group (2012-13): 6
Support Service Salary (2012-13): $65,265
Salary Ranking (2012-13): 16 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 183.5
Ratio Ranking Within Group (2011-12): 16
Administrator Salary (2011-12): $115,701
Salary Ranking Within Group (2011-12): 23
Student to Administrator Ratio (2012-13): 202.1
Ratio Ranking Within Group (2012-13): 8
Administrator Salary (2012-13): $128,695
Salary Ranking Within Group (2012-13): 51 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.6
Faculty to Administrator Ranking Within Group (2011-12): 9
Faculty to Administrator Ratio (2012-13): 18.5
Faculty to Administrator Ranking Within Group (2012-13): 12 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,279,490
2010-11 Actual: $1,110,424
General Fund Balance (2011-12): $4,389,914
2011-12 Actual: $1,522,195 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,282,332
Actual Excess (2011-12): $2,248,582
/td> |
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