Total Spending Per Pupil (Definition)
2010-11 Total Spending: $65,973,680
2010-11 Average Daily Enroll plus Sent Pupils: 4,440.4
2010-11 Costs Amount per Pupil: $14,858
2010-11 Costs Rank Within Group per Pupil: 15
2011-12 Total Spending: $67,414,856
2011-12 Average Daily Enroll plus Sent Pupils: 4,428.9
2011-12 Costs Amount per Pupil: $15,221
2011-12 Costs Rank Within Group per Pupil: 13 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,221
Revenue Sources, State: 42.7%
Revenue Sources, Local Taxes: 52.6%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 95.8
Student/Administrator Ratio: 198.5
10/15/11 % of Classified Students to Total Students: 11.6% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,395
2010-11 Actual Costs Rank Within Group per Pupil: 17
2011-12 Actual Costs Amount per Pupil: $11,339
2011-12 Actual Costs Rank Within Group per Pupil: 12
2012-13 Budgeted Costs Amount Per Pupil: $12,469
2012-13 Budgeted Costs Rank Within Group Per Pupil: 21 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,036
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 61.7%
Per Pupil Amount (2011-12 actual costs): $7,104
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 62.7%
Per Pupil Amount (2012-13 budget): $7,703
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 61.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,655
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.6%
Per Pupil Amount (2011-12 actual costs): $6,666
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.8%
Per Pupil Amount (2012-13 budget): $7,319
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 58.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $197
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $228
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $196
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $184
Per Pupil Ranking Within Group (2010-11 actual costs): 90
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $210
Per Pupil Ranking Within Group (2011-12 actual costs): 86
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $188
Per Pupil Ranking Within Group (2012-13 budget): 76
% of Budgetary Cost Per Pupil (2012-13): 1.5% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,478
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 13%
Per Pupil Amount (2011-12 actual costs): $1,384
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 budget): $1,557
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 12.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,360
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92%
Per Pupil Amount (2011-12 actual costs): $1,278
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.3%
Per Pupil Amount (2012-13 budget): $1,438
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,168
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 actual costs): $1,240
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 budget): $1,296
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 10.4% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $15
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.1%
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): $17
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $964
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.5%
Per Pupil Amount (2011-12 actual costs): $980
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79%
Per Pupil Amount (2012-13 budget): $1,092
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,422
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 actual costs): $1,321
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Per Pupil Amount (2012-13 budget): $1,587
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 12.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $851
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59.8%
Per Pupil Amount (2011-12 actual costs): $819
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 62%
Per Pupil Amount (2012-13 budget): $869
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.8% |
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): $177
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $189
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $197
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.6%
% of Total Salaries (2011-12): 21.8%
% of Total Salaries (2012-13): 31.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $65
Per Pupil Costs (2011-12): $26
Per Pupil Costs (2012-13): $5 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.9
Ratio Ranking Within Group (2011-12): 52
Teacher Salary (2011-12): $61,271
Salary Ranking Within Group (2011-12): 45
Student to Teacher Ratio (2012-13): 13.3
Ratio Ranking Within Group (2012-13): 24
Teacher Salary (2012-13): $59,371
Salary Ranking Within Group (2012-13): 31 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 95.8
Ratio Ranking Within Group (2011-12): 30
Support Service Salary (2011-12): $78,921
Salary Ranking Within Group (2011-12): 64
Student to Support Service Ratio (2012-13): 92.6
Ratio Ranking Within Group (2012-13): 26
Support Service Salary (2012-13): $75,271
Salary Ranking (2012-13): 58 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 198.5
Ratio Ranking Within Group (2011-12): 50
Administrator Salary (2011-12): $97,516
Salary Ranking Within Group (2011-12): 1
Student to Administrator Ratio (2012-13): 161.1
Ratio Ranking Within Group (2012-13): 77
Administrator Salary (2012-13): $99,878
Salary Ranking Within Group (2012-13): 8 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.4
Faculty to Administrator Ranking Within Group (2011-12): 56
Faculty to Administrator Ratio (2012-13): 13.9
Faculty to Administrator Ranking Within Group (2012-13): 91 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $5,591,013
2010-11 Actual: $-454,992
General Fund Balance (2011-12): $5,136,021
2011-12 Actual: $722,964 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $2,088,346
Actual Excess (2011-12): $1,992,982
/td> |
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