Total Spending Per Pupil (Definition)
2010-11 Total Spending: $19,932,527
2010-11 Average Daily Enroll plus Sent Pupils: 1,127.2
2010-11 Costs Amount per Pupil: $17,684
2010-11 Costs Rank Within Group per Pupil: 76
2011-12 Total Spending: $19,814,224
2011-12 Average Daily Enroll plus Sent Pupils: 1,125.3
2011-12 Costs Amount per Pupil: $17,609
2011-12 Costs Rank Within Group per Pupil: 66 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,609
Revenue Sources, State: 12.6%
Revenue Sources, Local Taxes: 85.5%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 80.7
Student/Administrator Ratio: 184.2
10/15/11 % of Classified Students to Total Students: 14.7% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,390
2010-11 Actual Costs Rank Within Group per Pupil: 76
2011-12 Actual Costs Amount per Pupil: $13,501
2011-12 Actual Costs Rank Within Group per Pupil: 69
2012-13 Budgeted Costs Amount Per Pupil: $14,145
2012-13 Budgeted Costs Rank Within Group Per Pupil: 55 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,579
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 64.1%
Per Pupil Amount (2011-12 actual costs): $8,632
Per Pupil Ranking Within Group (2011-12 actual costs): 76
% of Budgetary Cost Per Pupil (2011-12): 63.9%
Per Pupil Amount (2012-13 budget): $9,052
Per Pupil Ranking Within Group (2012-13 budget): 71
% of Budgetary Cost Per Pupil (2012-13): 64% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,130
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.8%
Per Pupil Amount (2011-12 actual costs): $8,216
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.2%
Per Pupil Amount (2012-13 budget): $8,559
Per Pupil Ranking Within Group (2012-13 budget): 71
% of Budgetary Cost Per Pupil (2012-13): 60.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $331
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $320
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 budget): $319
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $119
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $96
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $174
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,585
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 actual costs): $1,601
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 budget): $1,698
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 12% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,276
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.5%
Per Pupil Amount (2011-12 actual costs): $1,234
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 77.1%
Per Pupil Amount (2012-13 budget): $1,182
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 69.6% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,680
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 actual costs): $1,704
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 12.6%
Per Pupil Amount (2012-13 budget): $1,785
Per Pupil Ranking Within Group (2012-13 budget): 77
% of Budgetary Cost Per Pupil (2012-13): 12.6% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $16
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $15
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $23
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,279
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 76.1%
Per Pupil Amount (2011-12 actual costs): $1,346
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79%
Per Pupil Amount (2012-13 budget): $1,589
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 89% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,369
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,421
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 budget): $1,488
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 10.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $874
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 63.8%
Per Pupil Amount (2011-12 actual costs): $894
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 62.9%
Per Pupil Amount (2012-13 budget): $913
Per Pupil Ranking Within Group (2012-13 budget): 74
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.4% |
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): $135
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $115
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $89
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.6%
% of Total Salaries (2011-12): 24.5%
% of Total Salaries (2012-13): 27.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $37
Per Pupil Costs (2011-12): $126
Per Pupil Costs (2012-13): $11 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.9
Ratio Ranking Within Group (2011-12): 59
Teacher Salary (2011-12): $66,183
Salary Ranking Within Group (2011-12): 77
Student to Teacher Ratio (2012-13): 11.1
Ratio Ranking Within Group (2012-13): 72
Teacher Salary (2012-13): $65,270
Salary Ranking Within Group (2012-13): 71 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 80.7
Ratio Ranking Within Group (2011-12): 41
Support Service Salary (2011-12): $65,295
Salary Ranking Within Group (2011-12): 32
Student to Support Service Ratio (2012-13): 75.2
Ratio Ranking Within Group (2012-13): 49
Support Service Salary (2012-13): $65,295
Salary Ranking (2012-13): 35 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 184.2
Ratio Ranking Within Group (2011-12): 47
Administrator Salary (2011-12): $123,188
Salary Ranking Within Group (2011-12): 56
Student to Administrator Ratio (2012-13): 150.4
Ratio Ranking Within Group (2012-13): 73
Administrator Salary (2012-13): $127,817
Salary Ranking Within Group (2012-13): 71 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.8
Faculty to Administrator Ranking Within Group (2011-12): 42
Faculty to Administrator Ratio (2012-13): 15.5
Faculty to Administrator Ranking Within Group (2012-13): 61 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,472,034
2010-11 Actual: $253,120
General Fund Balance (2011-12): $1,725,154
2011-12 Actual: $725,445 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $44,647
Actual Excess (2011-12): $248,388
/td> |
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