Total Spending Per Pupil (Definition)
2010-11 Total Spending: $31,420,874
2010-11 Average Daily Enroll plus Sent Pupils: 1,457.6
2010-11 Costs Amount per Pupil: $21,556
2010-11 Costs Rank Within Group per Pupil: 39
2011-12 Total Spending: $32,724,036
2011-12 Average Daily Enroll plus Sent Pupils: 1,518.6
2011-12 Costs Amount per Pupil: $21,549
2011-12 Costs Rank Within Group per Pupil: 33 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $21,549
Revenue Sources, State: 11.4%
Revenue Sources, Local Taxes: 87.4%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.0
Student/Support Ratio: 73.7
Student/Administrator Ratio: 122.9
10/15/11 % of Classified Students to Total Students: 13.2% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $15,633
2010-11 Actual Costs Rank Within Group per Pupil: 35
2011-12 Actual Costs Amount per Pupil: $15,473
2011-12 Actual Costs Rank Within Group per Pupil: 33
2012-13 Budgeted Costs Amount Per Pupil: $16,154
2012-13 Budgeted Costs Rank Within Group Per Pupil: 30 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,520
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 54.5%
Per Pupil Amount (2011-12 actual costs): $8,463
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 54.7%
Per Pupil Amount (2012-13 budget): $8,697
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 53.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,100
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.1%
Per Pupil Amount (2011-12 actual costs): $8,051
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.1%
Per Pupil Amount (2012-13 budget): $8,201
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 50.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $286
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $308
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $341
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $134
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $104
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $155
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,355
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Per Pupil Amount (2011-12 actual costs): $2,333
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 budget): $2,375
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 14.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,173
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.3%
Per Pupil Amount (2011-12 actual costs): $2,138
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.6%
Per Pupil Amount (2012-13 budget): $2,088
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.9% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,641
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Per Pupil Amount (2011-12 actual costs): $1,617
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 budget): $1,735
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 10.7% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $54
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $50
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,393
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.9%
Per Pupil Amount (2011-12 actual costs): $1,418
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 87.7%
Per Pupil Amount (2012-13 budget): $1,484
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,867
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,817
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Per Pupil Amount (2012-13 budget): $2,024
Per Pupil Ranking Within Group (2012-13 budget): 30
% 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): $1,026
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% 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): 55%
Per Pupil Amount (2011-12 actual costs): $988
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54.4%
Per Pupil Amount (2012-13 budget): $1,006
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.7% |
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): $1,103
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 7.1%
Per Pupil Amount (2011-12 actual costs): $1,091
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 7.1%
Per Pupil Amount (2012-13 budget): $1,134
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.6%
% of Total Salaries (2011-12): 26.3%
% of Total Salaries (2012-13): 27.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $209
Per Pupil Costs (2012-13): $282 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12
Ratio Ranking Within Group (2011-12): 30
Teacher Salary (2011-12): $63,525
Salary Ranking Within Group (2011-12): 20
Student to Teacher Ratio (2012-13): 12.5
Ratio Ranking Within Group (2012-13): 26
Teacher Salary (2012-13): $64,504
Salary Ranking Within Group (2012-13): 20 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 73.7
Ratio Ranking Within Group (2011-12): 34
Support Service Salary (2011-12): $83,339
Salary Ranking Within Group (2011-12): 37
Student to Support Service Ratio (2012-13): 82.4
Ratio Ranking Within Group (2012-13): 24
Support Service Salary (2012-13): $77,744
Salary Ranking (2012-13): 26 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 122.9
Ratio Ranking Within Group (2011-12): 28
Administrator Salary (2011-12): $139,137
Salary Ranking Within Group (2011-12): 40
Student to Administrator Ratio (2012-13): 137.4
Ratio Ranking Within Group (2012-13): 20
Administrator Salary (2012-13): $133,999
Salary Ranking Within Group (2012-13): 41 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.9
Faculty to Administrator Ranking Within Group (2011-12): 22
Faculty to Administrator Ratio (2012-13): 12.6
Faculty to Administrator Ranking Within Group (2012-13): 16 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $6,496,904
2010-11 Actual: $327,810
General Fund Balance (2011-12): $6,824,714
2011-12 Actual: $133,264 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,717,379
Actual Excess (2011-12): $1,469,560
/td> |
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