Total Spending Per Pupil (Definition)
2010-11 Total Spending: $28,183,555
2010-11 Average Daily Enroll plus Sent Pupils: 1,923.2
2010-11 Costs Amount per Pupil: $14,655
2010-11 Costs Rank Within Group per Pupil: 6
2011-12 Total Spending: $29,610,732
2011-12 Average Daily Enroll plus Sent Pupils: 1,648.5
2011-12 Costs Amount per Pupil: $17,963
2011-12 Costs Rank Within Group per Pupil: 50 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,963
Revenue Sources, State: 9.8%
Revenue Sources, Local Taxes: 86.9%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 1.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.9
Student/Support Ratio: 77.4
Student/Administrator Ratio: 194.3
10/15/11 % of Classified Students to Total Students: 10.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,163
2010-11 Actual Costs Rank Within Group per Pupil: 21
2011-12 Actual Costs Amount per Pupil: $14,813
2011-12 Actual Costs Rank Within Group per Pupil: 60
2012-13 Budgeted Costs Amount Per Pupil: $13,258
2012-13 Budgeted Costs Rank Within Group Per Pupil: 26 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,266
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 59.7%
Per Pupil Amount (2011-12 actual costs): $8,937
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 60.3%
Per Pupil Amount (2012-13 budget): $7,803
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 58.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,022
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Per Pupil Amount (2011-12 actual costs): $8,630
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6%
Per Pupil Amount (2012-13 budget): $7,426
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $237
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $300
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $367
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 2.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $7
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $7
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $11
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,608
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 actual costs): $1,762
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 budget): $1,712
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 12.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,448
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90%
Per Pupil Amount (2011-12 actual costs): $1,579
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.6%
Per Pupil Amount (2012-13 budget): $1,394
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,636
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 actual costs): $2,092
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 budget): $1,857
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 14% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $32
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $20
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $33
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,261
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77.1%
Per Pupil Amount (2011-12 actual costs): $1,644
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 78.6%
Per Pupil Amount (2012-13 budget): $1,384
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 74.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,211
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 actual costs): $1,453
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 9.8%
Per Pupil Amount (2012-13 budget): $1,391
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 10.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $618
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51%
Per Pupil Amount (2011-12 actual costs): $723
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.8%
Per Pupil Amount (2012-13 budget): $645
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.4% |
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): $431
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 3.5%
Per Pupil Amount (2011-12 actual costs): $555
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 3.7%
Per Pupil Amount (2012-13 budget): $482
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 3.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 23.8%
% of Total Salaries (2011-12): 23.7%
% of Total Salaries (2012-13): 24.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $127
Per Pupil Costs (2011-12): $91
Per Pupil Costs (2012-13): $6 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.9
Ratio Ranking Within Group (2011-12): 18
Teacher Salary (2011-12): $67,582
Salary Ranking Within Group (2011-12): 53
Student to Teacher Ratio (2012-13): 12.0
Ratio Ranking Within Group (2012-13): 44
Teacher Salary (2012-13): $64,024
Salary Ranking Within Group (2012-13): 39 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 77.4
Ratio Ranking Within Group (2011-12): 43
Support Service Salary (2011-12): $77,606
Salary Ranking Within Group (2011-12): 44
Student to Support Service Ratio (2012-13): 76.7
Ratio Ranking Within Group (2012-13): 35
Support Service Salary (2012-13): $81,800
Salary Ranking (2012-13): 60 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 194.3
Ratio Ranking Within Group (2011-12): 11
Administrator Salary (2011-12): $148,415
Salary Ranking Within Group (2011-12): 65
Student to Administrator Ratio (2012-13): 196.4
Ratio Ranking Within Group (2012-13): 11
Administrator Salary (2012-13): $151,515
Salary Ranking Within Group (2012-13): 66 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.5
Faculty to Administrator Ranking Within Group (2011-12): 16
Faculty to Administrator Ratio (2012-13): 18.9
Faculty to Administrator Ranking Within Group (2012-13): 8 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,394,409
2010-11 Actual: $1,221,942
General Fund Balance (2011-12): $3,616,351
2011-12 Actual: $1,156,795 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $2,079,471
Actual Excess (2011-12): $1,761,863
/td> |
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