Total Spending Per Pupil (Definition)
2010-11 Total Spending: $156,978,249
2010-11 Average Daily Enroll plus Sent Pupils: 11,087.8
2010-11 Costs Amount per Pupil: $14,158
2010-11 Costs Rank Within Group per Pupil: 6
2011-12 Total Spending: $160,388,407
2011-12 Average Daily Enroll plus Sent Pupils: 11,040.4
2011-12 Costs Amount per Pupil: $14,527
2011-12 Costs Rank Within Group per Pupil: 5 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,527
Revenue Sources, State: 22.1%
Revenue Sources, Local Taxes: 72.9%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 14.0
Student/Support Ratio: 99.2
Student/Administrator Ratio: 235.4
10/15/11 % of Classified Students to Total Students: 12.2% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,602
2010-11 Actual Costs Rank Within Group per Pupil: 4
2011-12 Actual Costs Amount per Pupil: $10,746
2011-12 Actual Costs Rank Within Group per Pupil: 4
2012-13 Budgeted Costs Amount Per Pupil: $11,117
2012-13 Budgeted Costs Rank Within Group Per Pupil: 4 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,818
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 64.3%
Per Pupil Amount (2011-12 actual costs): $7,002
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 65.2%
Per Pupil Amount (2012-13 budget): $7,090
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 63.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,500
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.3%
Per Pupil Amount (2011-12 actual costs): $6,602
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 61.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.3%
Per Pupil Amount (2012-13 budget): $6,701
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 60.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $263
Per Pupil Ranking Within Group (2010-11 actual costs): 74
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $352
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 3.3%
Per Pupil Amount (2012-13 budget): $327
Per Pupil Ranking Within Group (2012-13 budget): 73
% of Budgetary Cost Per Pupil (2012-13): 2.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $55
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $48
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $62
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,499
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Per Pupil Amount (2011-12 actual costs): $1,573
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 14.6%
Per Pupil Amount (2012-13 budget): $1,691
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 15.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,300
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.7%
Per Pupil Amount (2011-12 actual costs): $1,380
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.7%
Per Pupil Amount (2012-13 budget): $1,458
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.2% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,112
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Per Pupil Amount (2011-12 actual costs): $1,079
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 10%
Per Pupil Amount (2012-13 budget): $1,139
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 10.2% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $30
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $18
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% 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): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $860
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77.3%
Per Pupil Amount (2011-12 actual costs): $835
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 77.4%
Per Pupil Amount (2012-13 budget): $841
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $938
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 8.8%
Per Pupil Amount (2011-12 actual costs): $862
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 8%
Per Pupil Amount (2012-13 budget): $954
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 8.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $635
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 67.7%
Per Pupil Amount (2011-12 actual costs): $571
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 66.2%
Per Pupil Amount (2012-13 budget): $607
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 63.6% |
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): $161
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $160
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $170
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 1.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 37.2%
% of Total Salaries (2011-12): 36.3%
% of Total Salaries (2012-13): 38.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $26
Per Pupil Costs (2011-12): $32
Per Pupil Costs (2012-13): $16 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14
Ratio Ranking Within Group (2011-12): 12
Teacher Salary (2011-12): $53,800
Salary Ranking Within Group (2011-12): 6
Student to Teacher Ratio (2012-13): 13.5
Ratio Ranking Within Group (2012-13): 20
Teacher Salary (2012-13): $52,675
Salary Ranking Within Group (2012-13): 5 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 99.2
Ratio Ranking Within Group (2011-12): 23
Support Service Salary (2011-12): $67,700
Salary Ranking Within Group (2011-12): 21
Student to Support Service Ratio (2012-13): 76.9
Ratio Ranking Within Group (2012-13): 61
Support Service Salary (2012-13): $59,700
Salary Ranking (2012-13): 7 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 235.4
Ratio Ranking Within Group (2011-12): 18
Administrator Salary (2011-12): $115,245
Salary Ranking Within Group (2011-12): 27
Student to Administrator Ratio (2012-13): 235.3
Ratio Ranking Within Group (2012-13): 14
Administrator Salary (2012-13): $118,193
Salary Ranking Within Group (2012-13): 35 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 19.2
Faculty to Administrator Ranking Within Group (2011-12): 32
Faculty to Administrator Ratio (2012-13): 20.6
Faculty to Administrator Ranking Within Group (2012-13): 16 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,867,178
2010-11 Actual: $3,802,450
General Fund Balance (2011-12): $7,669,628
2011-12 Actual: $6,710,660 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $2,466,852
/td> |
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