Total Spending Per Pupil (Definition)
2010-11 Total Spending: $8,121,107
2010-11 Average Daily Enroll plus Sent Pupils: 477.4
2010-11 Costs Amount per Pupil: $17,012
2010-11 Costs Rank Within Group per Pupil: 38
2011-12 Total Spending: $8,231,486
2011-12 Average Daily Enroll plus Sent Pupils: 448.2
2011-12 Costs Amount per Pupil: $18,365
2011-12 Costs Rank Within Group per Pupil: 44 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,365
Revenue Sources, State: 15.5%
Revenue Sources, Local Taxes: 78.9%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 1.9%
Revenue Sources, Use of Fund Balance: 1.1%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 61.6
Student/Administrator Ratio: 132.4
10/15/11 % of Classified Students to Total Students: 12.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,236
2010-11 Actual Costs Rank Within Group per Pupil: 42
2011-12 Actual Costs Amount per Pupil: $14,637
2011-12 Actual Costs Rank Within Group per Pupil: 49
2012-13 Budgeted Costs Amount Per Pupil: $15,624
2012-13 Budgeted Costs Rank Within Group Per Pupil: 51 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,567
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 64.7%
Per Pupil Amount (2011-12 actual costs): $9,252
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 63.2%
Per Pupil Amount (2012-13 budget): $9,745
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 62.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,991
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.3%
Per Pupil Amount (2011-12 actual costs): $8,519
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.1%
Per Pupil Amount (2012-13 budget): $9,074
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 58.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $300
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $424
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Per Pupil Amount (2012-13 budget): $349
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $276
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 actual costs): $309
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $322
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 2.1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,772
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 actual costs): $1,976
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Per Pupil Amount (2012-13 budget): $2,179
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 13.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,616
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.2%
Per Pupil Amount (2011-12 actual costs): $1,794
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.8%
Per Pupil Amount (2012-13 budget): $1,907
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.5% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,481
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Per Pupil Amount (2011-12 actual costs): $1,680
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Per Pupil Amount (2012-13 budget): $1,731
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 11.1% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $41
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $46
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,279
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.4%
Per Pupil Amount (2011-12 actual costs): $1,441
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.8%
Per Pupil Amount (2012-13 budget): $1,435
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,345
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,506
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 budget): $1,680
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 10.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $719
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.5%
Per Pupil Amount (2011-12 actual costs): $787
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% 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): 52.3%
Per Pupil Amount (2012-13 budget): $843
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.2% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $34
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $68
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $46
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $194
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $212
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $244
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.9%
% of Total Salaries (2011-12): 24.9%
% of Total Salaries (2012-13): 26.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $33
Per Pupil Costs (2011-12): $87
Per Pupil Costs (2012-13): $72 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.4
Ratio Ranking Within Group (2011-12): 55
Teacher Salary (2011-12): $61,880
Salary Ranking Within Group (2011-12): 47
Student to Teacher Ratio (2012-13): 10.1
Ratio Ranking Within Group (2012-13): 54
Teacher Salary (2012-13): $62,640
Salary Ranking Within Group (2012-13): 43 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 61.6
Ratio Ranking Within Group (2011-12): 60
Support Service Salary (2011-12): $61,880
Salary Ranking Within Group (2011-12): 36
Student to Support Service Ratio (2012-13): 57.9
Ratio Ranking Within Group (2012-13): 56
Support Service Salary (2012-13): $63,985
Salary Ranking (2012-13): 38 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 132.4
Ratio Ranking Within Group (2011-12): 49
Administrator Salary (2011-12): $97,747
Salary Ranking Within Group (2011-12): 15
Student to Administrator Ratio (2012-13): 123.2
Ratio Ranking Within Group (2012-13): 49
Administrator Salary (2012-13): $100,935
Salary Ranking Within Group (2012-13): 20 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.8
Faculty to Administrator Ranking Within Group (2011-12): 33
Faculty to Administrator Ratio (2012-13): 14.1
Faculty to Administrator Ranking Within Group (2012-13): 33 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $890,068
2010-11 Actual: $-48,498
General Fund Balance (2011-12): $841,570
2011-12 Actual: $321,898 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $116,836
Actual Excess (2011-12): $107,894
/td> |
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