Total Spending Per Pupil (Definition)
2010-11 Total Spending: $2,102,019
2010-11 Average Daily Enroll plus Sent Pupils: 125.3
2010-11 Costs Amount per Pupil: $16,775
2010-11 Costs Rank Within Group per Pupil: 26
2011-12 Total Spending: $2,132,502
2011-12 Average Daily Enroll plus Sent Pupils: 121.6
2011-12 Costs Amount per Pupil: $17,543
2011-12 Costs Rank Within Group per Pupil: 29 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,543
Revenue Sources, State: 30.7%
Revenue Sources, Local Taxes: 62.8%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 1.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 8.4
Student/Support Ratio: 142.9
Student/Administrator Ratio: 100.0
10/15/11 % of Classified Students to Total Students: 11% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,606
2010-11 Actual Costs Rank Within Group per Pupil: 33
2011-12 Actual Costs Amount per Pupil: $13,234
2011-12 Actual Costs Rank Within Group per Pupil: 25
2012-13 Budgeted Costs Amount Per Pupil: $12,840
2012-13 Budgeted Costs Rank Within Group Per Pupil: 11 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,777
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 64.5%
Per Pupil Amount (2011-12 actual costs): $8,655
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 65.4%
Per Pupil Amount (2012-13 budget): $8,310
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 64.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,397
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.7%
Per Pupil Amount (2011-12 actual costs): $8,245
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.3%
Per Pupil Amount (2012-13 budget): $7,564
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $246
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $270
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $544
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 4.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $134
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $141
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $202
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 1.6% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,857
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 actual costs): $1,715
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 13%
Per Pupil Amount (2012-13 budget): $1,621
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 12.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $988
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 7.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 53.2%
Per Pupil Amount (2011-12 actual costs): $1,201
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 70%
Per Pupil Amount (2012-13 budget): $952
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 58.7% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,673
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Per Pupil Amount (2011-12 actual costs): $1,643
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 budget): $1,692
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 13.2% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $8
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $22
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,099
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 65.7%
Per Pupil Amount (2011-12 actual costs): $1,095
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 66.6%
Per Pupil Amount (2012-13 budget): $1,097
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 64.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,227
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 9%
Per Pupil Amount (2011-12 actual costs): $1,135
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 8.6%
Per Pupil Amount (2012-13 budget): $1,143
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 8.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $372
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 30.3%
Per Pupil Amount (2011-12 actual costs): $365
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 32.2%
Per Pupil Amount (2012-13 budget): $335
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 29.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $63
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $72
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $62
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Extracurricular Costs (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): $6
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $5
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 18.7%
% of Total Salaries (2011-12): 19.7%
% of Total Salaries (2012-13): 23.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 8.4
Ratio Ranking Within Group (2011-12): 59
Teacher Salary (2011-12): $51,277
Salary Ranking Within Group (2011-12): 11
Student to Teacher Ratio (2012-13): 10.0
Ratio Ranking Within Group (2012-13): 37
Teacher Salary (2012-13): $52,817
Salary Ranking Within Group (2012-13): 17 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 142.9
Ratio Ranking Within Group (2011-12): 10
Support Service Salary (2011-12): $47,227
Salary Ranking Within Group (2011-12): 22
Student to Support Service Ratio (2012-13): 170.0
Ratio Ranking Within Group (2012-13): 6
Support Service Salary (2012-13): $48,727
Salary Ranking (2012-13): 24 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 100.0
Ratio Ranking Within Group (2011-12): 38
Administrator Salary (2011-12): $89,364
Salary Ranking Within Group (2011-12): 32
Student to Administrator Ratio (2012-13): 119.0
Ratio Ranking Within Group (2012-13): 21
Administrator Salary (2012-13): $91,152
Salary Ranking Within Group (2012-13): 28 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.6
Faculty to Administrator Ranking Within Group (2011-12): 32
Faculty to Administrator Ratio (2012-13): 12.6
Faculty to Administrator Ranking Within Group (2012-13): 25 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $657,267
2010-11 Actual: $-52,069
General Fund Balance (2011-12): $605,198
2011-12 Actual: $2,216 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $139,068
Actual Excess (2011-12): $130,307
/td> |
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