Total Spending Per Pupil (Definition)
2010-11 Total Spending: $7,682,221
2010-11 Average Daily Enroll plus Sent Pupils: 505.1
2010-11 Costs Amount per Pupil: $15,211
2010-11 Costs Rank Within Group per Pupil: 12
2011-12 Total Spending: $7,546,111
2011-12 Average Daily Enroll plus Sent Pupils: 522.5
2011-12 Costs Amount per Pupil: $14,443
2011-12 Costs Rank Within Group per Pupil: 5 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,443
Revenue Sources, State: 73.1%
Revenue Sources, Local Taxes: 21.9%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.0
Student/Support Ratio: 74.3
Student/Administrator Ratio: 138.7
10/15/11 % of Classified Students to Total Students: 13.5% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,350
2010-11 Actual Costs Rank Within Group per Pupil: 6
2011-12 Actual Costs Amount per Pupil: $10,414
2011-12 Actual Costs Rank Within Group per Pupil: 3
2012-13 Budgeted Costs Amount Per Pupil: $12,981
2012-13 Budgeted Costs Rank Within Group Per Pupil: 23 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,056
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 58.5%
Per Pupil Amount (2011-12 actual costs): $6,290
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 60.4%
Per Pupil Amount (2012-13 budget): $7,453
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 57.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,537
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.4%
Per Pupil Amount (2011-12 actual costs): $5,681
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.3%
Per Pupil Amount (2012-13 budget): $6,238
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 48.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 83.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $400
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 3.9%
Per Pupil Amount (2011-12 actual costs): $531
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 5.1%
Per Pupil Amount (2012-13 budget): $909
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $120
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $79
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $306
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 2.4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,884
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 18.2%
Per Pupil Amount (2011-12 actual costs): $1,684
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 16.2%
Per Pupil Amount (2012-13 budget): $2,202
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 17% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,612
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.6%
Per Pupil Amount (2011-12 actual costs): $1,584
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.1%
Per Pupil Amount (2012-13 budget): $1,560
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 70.8% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,145
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 actual costs): $1,192
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Per Pupil Amount (2012-13 budget): $1,574
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 12.1% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $18
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $17
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $31
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $902
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.8%
Per Pupil Amount (2011-12 actual costs): $900
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 75.5%
Per Pupil Amount (2012-13 budget): $957
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 60.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,176
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 actual costs): $1,033
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 budget): $1,599
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 12.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $546
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.4%
Per Pupil Amount (2011-12 actual costs): $523
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.6%
Per Pupil Amount (2012-13 budget): $618
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 38.6% |
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): $84
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $92
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $147
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.4%
% of Total Salaries (2011-12): 25.9%
% of Total Salaries (2012-13): 31% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $25
Per Pupil Costs (2011-12): $59
Per Pupil Costs (2012-13): $284 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13
Ratio Ranking Within Group (2011-12): 12
Teacher Salary (2011-12): $50,028
Salary Ranking Within Group (2011-12): 3
Student to Teacher Ratio (2012-13): 12.5
Ratio Ranking Within Group (2012-13): 18
Teacher Salary (2012-13): $51,022
Salary Ranking Within Group (2012-13): 4 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 74.3
Ratio Ranking Within Group (2011-12): 44
Support Service Salary (2011-12): $65,325
Salary Ranking Within Group (2011-12): 42
Student to Support Service Ratio (2012-13): 80.6
Ratio Ranking Within Group (2012-13): 32
Support Service Salary (2012-13): $51,725
Salary Ranking (2012-13): 7 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 138.7
Ratio Ranking Within Group (2011-12): 44
Administrator Salary (2011-12): $80,380
Salary Ranking Within Group (2011-12): 5
Student to Administrator Ratio (2012-13): 139.7
Ratio Ranking Within Group (2012-13): 38
Administrator Salary (2012-13): $81,988
Salary Ranking Within Group (2012-13): 4 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.5
Faculty to Administrator Ranking Within Group (2011-12): 51
Faculty to Administrator Ratio (2012-13): 12.9
Faculty to Administrator Ranking Within Group (2012-13): 45 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,224,590
2010-11 Actual: $-66,777
General Fund Balance (2011-12): $2,157,813
2011-12 Actual: $626,199 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $898,818
Actual Excess (2011-12): $935,674
/td> |
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