Total Spending Per Pupil (Definition)
2010-11 Total Spending: $122,370,179
2010-11 Average Daily Enroll plus Sent Pupils: 8,020.8
2010-11 Costs Amount per Pupil: $15,257
2010-11 Costs Rank Within Group per Pupil: 27
2011-12 Total Spending: $126,567,673
2011-12 Average Daily Enroll plus Sent Pupils: 7,825.6
2011-12 Costs Amount per Pupil: $16,173
2011-12 Costs Rank Within Group per Pupil: 29 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,173
Revenue Sources, State: 41.1%
Revenue Sources, Local Taxes: 54.9%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.6
Student/Support Ratio: 84.4
Student/Administrator Ratio: 202.7
10/15/11 % of Classified Students to Total Students: 10.4% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,960
2010-11 Actual Costs Rank Within Group per Pupil: 9
2011-12 Actual Costs Amount per Pupil: $11,660
2011-12 Actual Costs Rank Within Group per Pupil: 19
2012-13 Budgeted Costs Amount Per Pupil: $12,666
2012-13 Budgeted Costs Rank Within Group Per Pupil: 24 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,722
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 61.3%
Per Pupil Amount (2011-12 actual costs): $7,057
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 60.5%
Per Pupil Amount (2012-13 budget): $7,589
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 59.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,475
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Per Pupil Amount (2011-12 actual costs): $6,828
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.8%
Per Pupil Amount (2012-13 budget): $7,336
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 57.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $237
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 actual costs): $222
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $234
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $10
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $8
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $19
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,688
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 15.4%
Per Pupil Amount (2011-12 actual costs): $1,943
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 16.7%
Per Pupil Amount (2012-13 budget): $2,113
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 16.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,581
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.7%
Per Pupil Amount (2011-12 actual costs): $1,816
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.5%
Per Pupil Amount (2012-13 budget): $1,930
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.3% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $924
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 8.4%
Per Pupil Amount (2011-12 actual costs): $989
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 8.5%
Per Pupil Amount (2012-13 budget): $1,077
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 8.5% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $28
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $25
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $32
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $766
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.9%
Per Pupil Amount (2011-12 actual costs): $815
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 82.4%
Per Pupil Amount (2012-13 budget): $861
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,377
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 actual costs): $1,399
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 budget): $1,588
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 12.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $726
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.7%
Per Pupil Amount (2011-12 actual costs): $826
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 59%
Per Pupil Amount (2012-13 budget): $919
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.9% |
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): 15
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $155
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 budget): $166
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 1.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 37.2%
% of Total Salaries (2011-12): 35.8%
% of Total Salaries (2012-13): 38.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $20
Per Pupil Costs (2011-12): $60
Per Pupil Costs (2012-13): $36 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.6
Ratio Ranking Within Group (2011-12): 22
Teacher Salary (2011-12): $57,940
Salary Ranking Within Group (2011-12): 23
Student to Teacher Ratio (2012-13): 12.8
Ratio Ranking Within Group (2012-13): 38
Teacher Salary (2012-13): $59,850
Salary Ranking Within Group (2012-13): 33 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 84.4
Ratio Ranking Within Group (2011-12): 48
Support Service Salary (2011-12): $63,928
Salary Ranking Within Group (2011-12): 10
Student to Support Service Ratio (2012-13): 79.3
Ratio Ranking Within Group (2012-13): 50
Support Service Salary (2012-13): $62,829
Salary Ranking (2012-13): 9 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 202.7
Ratio Ranking Within Group (2011-12): 45
Administrator Salary (2011-12): $101,264
Salary Ranking Within Group (2011-12): 5
Student to Administrator Ratio (2012-13): 196.5
Ratio Ranking Within Group (2012-13): 34
Administrator Salary (2012-13): $94,708
Salary Ranking Within Group (2012-13): 5 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.3
Faculty to Administrator Ranking Within Group (2011-12): 57
Faculty to Administrator Ratio (2012-13): 17.8
Faculty to Administrator Ranking Within Group (2012-13): 43 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $9,766,639
2010-11 Actual: $2,203,525
General Fund Balance (2011-12): $11,970,164
2011-12 Actual: $3,301,783 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $2,696,945
Actual Excess (2011-12): $3,222,051
/td> |
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