Total Spending Per Pupil (Definition)
2010-11 Total Spending: $44,272,068
2010-11 Average Daily Enroll plus Sent Pupils: 2,309.6
2010-11 Costs Amount per Pupil: $19,169
2010-11 Costs Rank Within Group per Pupil: 61
2011-12 Total Spending: $49,136,536
2011-12 Average Daily Enroll plus Sent Pupils: 2,386
2011-12 Costs Amount per Pupil: $20,594
2011-12 Costs Rank Within Group per Pupil: 64 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,594
Revenue Sources, State: 71.8%
Revenue Sources, Local Taxes: 20.2%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 2.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.2
Student/Support Ratio: 90.0
Student/Administrator Ratio: 134.9
10/15/11 % of Classified Students to Total Students: 12.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,267
2010-11 Actual Costs Rank Within Group per Pupil: 49
2011-12 Actual Costs Amount per Pupil: $13,975
2011-12 Actual Costs Rank Within Group per Pupil: 55
2012-13 Budgeted Costs Amount Per Pupil: $14,806
2012-13 Budgeted Costs Rank Within Group Per Pupil: 52 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,964
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 52.5%
Per Pupil Amount (2011-12 actual costs): $7,396
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 52.9%
Per Pupil Amount (2012-13 budget): $7,825
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 52.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,819
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.9%
Per Pupil Amount (2011-12 actual costs): $7,070
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.6%
Per Pupil Amount (2012-13 budget): $7,514
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 50.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $104
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $274
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $243
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $42
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $52
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $68
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,512
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 18.9%
Per Pupil Amount (2011-12 actual costs): $2,397
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 17.2%
Per Pupil Amount (2012-13 budget): $2,611
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 17.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,473
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 18.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 98.4%
Per Pupil Amount (2011-12 actual costs): $2,348
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 98%
Per Pupil Amount (2012-13 budget): $2,502
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.8% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,594
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 actual costs): $1,654
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 budget): $1,755
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 11.9% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $50
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $45
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,410
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 88.5%
Per Pupil Amount (2011-12 actual costs): $1,478
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 89.4%
Per Pupil Amount (2012-13 budget): $1,541
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,804
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 actual costs): $1,967
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 budget): $2,078
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 14% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $572
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 31.7%
Per Pupil Amount (2011-12 actual costs): $703
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% 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): 35.7%
Per Pupil Amount (2012-13 budget): $722
Per Pupil Ranking Within Group (2012-13 budget): 29
% 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): 34.7% |
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): $171
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $184
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 budget): $208
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 1.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.5%
% of Total Salaries (2011-12): 32.2%
% of Total Salaries (2012-13): 29% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $41
Per Pupil Costs (2011-12): $127
Per Pupil Costs (2012-13): $108 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.2
Ratio Ranking Within Group (2011-12): 23
Teacher Salary (2011-12): $72,413
Salary Ranking Within Group (2011-12): 63
Student to Teacher Ratio (2012-13): 12.9
Ratio Ranking Within Group (2012-13): 26
Teacher Salary (2012-13): $73,493
Salary Ranking Within Group (2012-13): 63 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 90.0
Ratio Ranking Within Group (2011-12): 18
Support Service Salary (2011-12): $91,867
Salary Ranking Within Group (2011-12): 63
Student to Support Service Ratio (2012-13): 79.3
Ratio Ranking Within Group (2012-13): 34
Support Service Salary (2012-13): $92,967
Salary Ranking (2012-13): 64 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 134.9
Ratio Ranking Within Group (2011-12): 57
Administrator Salary (2011-12): $154,221
Salary Ranking Within Group (2011-12): 67
Student to Administrator Ratio (2012-13): 130.6
Ratio Ranking Within Group (2012-13): 59
Administrator Salary (2012-13): $153,001
Salary Ranking Within Group (2012-13): 67 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.7
Faculty to Administrator Ranking Within Group (2011-12): 62
Faculty to Administrator Ratio (2012-13): 11.7
Faculty to Administrator Ranking Within Group (2012-13): 62 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,027,396
2010-11 Actual: $319,402
General Fund Balance (2011-12): $2,346,798
2011-12 Actual: $4,162,509 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $423,536
/td> |
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