Total Spending Per Pupil (Definition)
2010-11 Total Spending: $250,310,347
2010-11 Average Daily Enroll plus Sent Pupils: 11,002.8
2010-11 Costs Amount per Pupil: $22,750
2010-11 Costs Rank Within Group per Pupil: 103
2011-12 Total Spending: $256,340,781
2011-12 Average Daily Enroll plus Sent Pupils: 10,862.1
2011-12 Costs Amount per Pupil: $23,600
2011-12 Costs Rank Within Group per Pupil: 103 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $23,600
Revenue Sources, State: 85.7%
Revenue Sources, Local Taxes: 7.8%
Revenue Sources, Federal: 6.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 65.9
Student/Administrator Ratio: 166.4
10/15/11 % of Classified Students to Total Students: 14.3% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $17,017
2010-11 Actual Costs Rank Within Group per Pupil: 101
2011-12 Actual Costs Amount per Pupil: $17,979
2011-12 Actual Costs Rank Within Group per Pupil: 101
2012-13 Budgeted Costs Amount Per Pupil: $19,261
2012-13 Budgeted Costs Rank Within Group Per Pupil: 104 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,416
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 55.3%
Per Pupil Amount (2011-12 actual costs): $9,506
Per Pupil Ranking Within Group (2011-12 actual costs): 93
% of Budgetary Cost Per Pupil (2011-12): 52.9%
Per Pupil Amount (2012-13 budget): $10,609
Per Pupil Ranking Within Group (2012-13 budget): 99
% of Budgetary Cost Per Pupil (2012-13): 55.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,998
Per Pupil Ranking Within Group (2010-11 actual costs): 97
% of Budgetary Cost Per Pupil (2010-11): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.6%
Per Pupil Amount (2011-12 actual costs): $8,625
Per Pupil Ranking Within Group (2011-12 actual costs): 87
% of Budgetary Cost Per Pupil (2011-12): 48%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.7%
Per Pupil Amount (2012-13 budget): $9,518
Per Pupil Ranking Within Group (2012-13 budget): 96
% of Budgetary Cost Per Pupil (2012-13): 49.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $326
Per Pupil Ranking Within Group (2010-11 actual costs): 91
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $688
Per Pupil Ranking Within Group (2011-12 actual costs): 104
% of Budgetary Cost Per Pupil (2011-12): 3.8%
Per Pupil Amount (2012-13 budget): $841
Per Pupil Ranking Within Group (2012-13 budget): 106
% of Budgetary Cost Per Pupil (2012-13): 4.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $92
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $193
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $251
Per Pupil Ranking Within Group (2012-13 budget): 91
% of Budgetary Cost Per Pupil (2012-13): 1.3% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,404
Per Pupil Ranking Within Group (2010-11 actual costs): 104
% of Budgetary Cost Per Pupil (2010-11): 20%
Per Pupil Amount (2011-12 actual costs): $3,476
Per Pupil Ranking Within Group (2011-12 actual costs): 102
% of Budgetary Cost Per Pupil (2011-12): 19.3%
Per Pupil Amount (2012-13 budget): $4,101
Per Pupil Ranking Within Group (2012-13 budget): 104
% of Budgetary Cost Per Pupil (2012-13): 21.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,125
Per Pupil Ranking Within Group (2010-11 actual costs): 105
% of Budgetary Cost Per Pupil (2010-11): 18.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.8%
Per Pupil Amount (2011-12 actual costs): $3,162
Per Pupil Ranking Within Group (2011-12 actual costs): 104
% of Budgetary Cost Per Pupil (2011-12): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91%
Per Pupil Amount (2012-13 budget): $3,681
Per Pupil Ranking Within Group (2012-13 budget): 104
% of Budgetary Cost Per Pupil (2012-13): 19.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.8% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,694
Per Pupil Ranking Within Group (2010-11 actual costs): 99
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 actual costs): $1,881
Per Pupil Ranking Within Group (2011-12 actual costs): 104
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 budget): $1,745
Per Pupil Ranking Within Group (2012-13 budget): 100
% of Budgetary Cost Per Pupil (2012-13): 9.1% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $101
Per Pupil Ranking Within Group (2010-11 actual costs): 103
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $108
Per Pupil Ranking Within Group (2011-12 actual costs): 105
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $87
Per Pupil Ranking Within Group (2012-13 budget): 104
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,248
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 73.7%
Per Pupil Amount (2011-12 actual costs): $1,337
Per Pupil Ranking Within Group (2011-12 actual costs): 92
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 71.1%
Per Pupil Amount (2012-13 budget): $1,358
Per Pupil Ranking Within Group (2012-13 budget): 91
% of Budgetary Cost Per Pupil (2012-13): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,376
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 actual costs): $2,734
Per Pupil Ranking Within Group (2011-12 actual costs): 104
% of Budgetary Cost Per Pupil (2011-12): 15.2%
Per Pupil Amount (2012-13 budget): $2,550
Per Pupil Ranking Within Group (2012-13 budget): 97
% of Budgetary Cost Per Pupil (2012-13): 13.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,272
Per Pupil Ranking Within Group (2010-11 actual costs): 96
% 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): 53.5%
Per Pupil Amount (2011-12 actual costs): $1,476
Per Pupil Ranking Within Group (2011-12 actual costs): 100
% of Budgetary Cost Per Pupil (2011-12): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54%
Per Pupil Amount (2012-13 budget): $1,250
Per Pupil Ranking Within Group (2012-13 budget): 96
% 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): 49% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $31
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $38
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $31
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $89
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $103
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $113
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 23.8%
% of Total Salaries (2011-12): 25.3%
% of Total Salaries (2012-13): 22% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $42
Per Pupil Costs (2011-12): $39
Per Pupil Costs (2012-13): $91 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.3
Ratio Ranking Within Group (2011-12): 97
Teacher Salary (2011-12): $83,418
Salary Ranking Within Group (2011-12): 105
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 87
Teacher Salary (2012-13): $83,962
Salary Ranking Within Group (2012-13): 103 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 65.9
Ratio Ranking Within Group (2011-12): 93
Support Service Salary (2011-12): $93,759
Salary Ranking Within Group (2011-12): 101
Student to Support Service Ratio (2012-13): 63.7
Ratio Ranking Within Group (2012-13): 95
Support Service Salary (2012-13): $95,567
Salary Ranking (2012-13): 101 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 166.4
Ratio Ranking Within Group (2011-12): 83
Administrator Salary (2011-12): $121,895
Salary Ranking Within Group (2011-12): 49
Student to Administrator Ratio (2012-13): 139.7
Ratio Ranking Within Group (2012-13): 97
Administrator Salary (2012-13): $125,456
Salary Ranking Within Group (2012-13): 60 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.2
Faculty to Administrator Ranking Within Group (2011-12): 60
Faculty to Administrator Ratio (2012-13): 14.5
Faculty to Administrator Ranking Within Group (2012-13): 84 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $24,333,294
2010-11 Actual: $2,693,025
General Fund Balance (2011-12): $27,026,319
2011-12 Actual: $14,498,970 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $8,242,340
Actual Excess (2011-12): $11,672,661
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us