Total Spending Per Pupil (Definition)
2010-11 Total Spending: $5,448,440
2010-11 Average Daily Enroll plus Sent Pupils: 335.2
2010-11 Costs Amount per Pupil: $16,253
2010-11 Costs Rank Within Group per Pupil: 27
2011-12 Total Spending: $5,539,677
2011-12 Average Daily Enroll plus Sent Pupils: 326.1
2011-12 Costs Amount per Pupil: $16,988
2011-12 Costs Rank Within Group per Pupil: 32 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,988
Revenue Sources, State: 17%
Revenue Sources, Local Taxes: 80.4%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 136.3
Student/Administrator Ratio: 109.0
10/15/11 % of Classified Students to Total Students: 10.3% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,894
2010-11 Actual Costs Rank Within Group per Pupil: 21
2011-12 Actual Costs Amount per Pupil: $12,115
2011-12 Actual Costs Rank Within Group per Pupil: 20
2012-13 Budgeted Costs Amount Per Pupil: $12,719
2012-13 Budgeted Costs Rank Within Group Per Pupil: 18 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,746
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 56.7%
Per Pupil Amount (2011-12 actual costs): $6,979
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 57.6%
Per Pupil Amount (2012-13 budget): $7,443
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 58.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,228
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.3%
Per Pupil Amount (2011-12 actual costs): $6,362
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.2%
Per Pupil Amount (2012-13 budget): $6,850
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $326
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 actual costs): $240
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $243
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $192
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $377
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Per Pupil Amount (2012-13 budget): $350
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 2.8% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,987
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 16.7%
Per Pupil Amount (2011-12 actual costs): $1,968
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 16.2%
Per Pupil Amount (2012-13 budget): $2,000
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 15.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,546
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77.8%
Per Pupil Amount (2011-12 actual costs): $1,511
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 76.8%
Per Pupil Amount (2012-13 budget): $1,502
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 75.1% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,746
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 actual costs): $1,798
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 14.8%
Per Pupil Amount (2012-13 budget): $1,783
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 14% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $31
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $30
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $43
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,212
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 69.4%
Per Pupil Amount (2011-12 actual costs): $1,294
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 72%
Per Pupil Amount (2012-13 budget): $1,277
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 71.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,340
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 actual costs): $1,294
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 budget): $1,364
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 10.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $692
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.6%
Per Pupil Amount (2011-12 actual costs): $731
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 56.5%
Per Pupil Amount (2012-13 budget): $750
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55% |
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): $2
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $56
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $54
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $105
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.8%
% of Total Salaries (2011-12): 28.9%
% of Total Salaries (2012-13): 29.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $21
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): 12.3
Ratio Ranking Within Group (2011-12): 24
Teacher Salary (2011-12): $55,787
Salary Ranking Within Group (2011-12): 23
Student to Teacher Ratio (2012-13): 11.0
Ratio Ranking Within Group (2012-13): 30
Teacher Salary (2012-13): $54,882
Salary Ranking Within Group (2012-13): 21 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 136.3
Ratio Ranking Within Group (2011-12): 7
Support Service Salary (2011-12): $55,087
Salary Ranking Within Group (2011-12): 22
Student to Support Service Ratio (2012-13): 135.0
Ratio Ranking Within Group (2012-13): 7
Support Service Salary (2012-13): $56,707
Salary Ranking (2012-13): 22 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 109.0
Ratio Ranking Within Group (2011-12): 41
Administrator Salary (2011-12): $97,818
Salary Ranking Within Group (2011-12): 26
Student to Administrator Ratio (2012-13): 162.0
Ratio Ranking Within Group (2012-13): 24
Administrator Salary (2012-13): $93,663
Salary Ranking Within Group (2012-13): 18 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 9.6
Faculty to Administrator Ranking Within Group (2011-12): 51
Faculty to Administrator Ratio (2012-13): 16.0
Faculty to Administrator Ranking Within Group (2012-13): 26 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $593,015
2010-11 Actual: $-137,235
General Fund Balance (2011-12): $455,780
2011-12 Actual: $-29,286 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $7,769
/td> |
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