Total Spending Per Pupil (Definition)
2010-11 Total Spending: $43,903,481
2010-11 Average Daily Enroll plus Sent Pupils: 2,957.9
2010-11 Costs Amount per Pupil: $14,843
2010-11 Costs Rank Within Group per Pupil: 9
2011-12 Total Spending: $43,313,646
2011-12 Average Daily Enroll plus Sent Pupils: 2,935.8
2011-12 Costs Amount per Pupil: $14,753
2011-12 Costs Rank Within Group per Pupil: 4 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,753
Revenue Sources, State: 33.4%
Revenue Sources, Local Taxes: 62.9%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 14.8
Student/Support Ratio: 92.4
Student/Administrator Ratio: 172.8
10/15/11 % of Classified Students to Total Students: 12.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,809
2010-11 Actual Costs Rank Within Group per Pupil: 7
2011-12 Actual Costs Amount per Pupil: $10,669
2011-12 Actual Costs Rank Within Group per Pupil: 5
2012-13 Budgeted Costs Amount Per Pupil: $11,823
2012-13 Budgeted Costs Rank Within Group Per Pupil: 7 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,449
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 59.7%
Per Pupil Amount (2011-12 actual costs): $6,353
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 59.5%
Per Pupil Amount (2012-13 budget): $6,836
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 57.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,995
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93%
Per Pupil Amount (2011-12 actual costs): $5,890
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.7%
Per Pupil Amount (2012-13 budget): $6,319
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 53.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $282
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 actual costs): $279
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 budget): $315
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $172
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): $183
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $203
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,603
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 14.8%
Per Pupil Amount (2011-12 actual costs): $1,670
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 15.7%
Per Pupil Amount (2012-13 budget): $1,804
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 15.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,413
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.1%
Per Pupil Amount (2011-12 actual costs): $1,491
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.3%
Per Pupil Amount (2012-13 budget): $1,577
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,106
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,135
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Per Pupil Amount (2012-13 budget): $1,217
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 10.3% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $21
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $22
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): $34
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $863
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78%
Per Pupil Amount (2011-12 actual costs): $870
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 76.7%
Per Pupil Amount (2012-13 budget): $896
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,334
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Per Pupil Amount (2011-12 actual costs): $1,211
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 budget): $1,633
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 13.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $327
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 24.5%
Per Pupil Amount (2011-12 actual costs): $334
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 27.6%
Per Pupil Amount (2012-13 budget): $346
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 21.2% |
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): $311
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 actual costs): $295
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 budget): $327
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 2.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.8%
% of Total Salaries (2011-12): 26.3%
% of Total Salaries (2012-13): 27.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $23
Per Pupil Costs (2011-12): $82
Per Pupil Costs (2012-13): $23 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14.8
Ratio Ranking Within Group (2011-12): 5
Teacher Salary (2011-12): $56,150
Salary Ranking Within Group (2011-12): 12
Student to Teacher Ratio (2012-13): 13.9
Ratio Ranking Within Group (2012-13): 13
Teacher Salary (2012-13): $56,250
Salary Ranking Within Group (2012-13): 12 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 92.4
Ratio Ranking Within Group (2011-12): 15
Support Service Salary (2011-12): $76,254
Salary Ranking Within Group (2011-12): 40
Student to Support Service Ratio (2012-13): 91.9
Ratio Ranking Within Group (2012-13): 18
Support Service Salary (2012-13): $77,194
Salary Ranking (2012-13): 46 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 172.8
Ratio Ranking Within Group (2011-12): 22
Administrator Salary (2011-12): $102,445
Salary Ranking Within Group (2011-12): 7
Student to Administrator Ratio (2012-13): 177.1
Ratio Ranking Within Group (2012-13): 27
Administrator Salary (2012-13): $105,314
Salary Ranking Within Group (2012-13): 8 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.6
Faculty to Administrator Ranking Within Group (2011-12): 46
Faculty to Administrator Ratio (2012-13): 14.7
Faculty to Administrator Ranking Within Group (2012-13): 34 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $5,885,787
2010-11 Actual: $-996,722
General Fund Balance (2011-12): $4,889,065
2011-12 Actual: $1,343,141 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,337,784
Actual Excess (2011-12): $1,322,787
/td> |
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