Total Spending Per Pupil (Definition)
2010-11 Total Spending: $8,601,756
2010-11 Average Daily Enroll plus Sent Pupils: 543.4
2010-11 Costs Amount per Pupil: $15,830
2010-11 Costs Rank Within Group per Pupil: 23
2011-12 Total Spending: $8,391,138
2011-12 Average Daily Enroll plus Sent Pupils: 521.6
2011-12 Costs Amount per Pupil: $16,087
2011-12 Costs Rank Within Group per Pupil: 19 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,087
Revenue Sources, State: 49.8%
Revenue Sources, Local Taxes: 42.1%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.6%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.7
Student/Support Ratio: 82.9
Student/Administrator Ratio: 135.3
10/15/11 % of Classified Students to Total Students: 15.2% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,499
2010-11 Actual Costs Rank Within Group per Pupil: 10
2011-12 Actual Costs Amount per Pupil: $10,543
2011-12 Actual Costs Rank Within Group per Pupil: 5
2012-13 Budgeted Costs Amount Per Pupil: $12,017
2012-13 Budgeted Costs Rank Within Group Per Pupil: 13 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,830
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 65.1%
Per Pupil Amount (2011-12 actual costs): $7,235
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 68.6%
Per Pupil Amount (2012-13 budget): $7,898
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 65.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,620
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 63%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.9%
Per Pupil Amount (2011-12 actual costs): $6,926
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 65.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.7%
Per Pupil Amount (2012-13 budget): $7,436
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 61.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $178
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $264
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 budget): $416
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 3.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $32
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $44
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $46
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,271
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 12.1%
Per Pupil Amount (2011-12 actual costs): $1,352
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Per Pupil Amount (2012-13 budget): $1,439
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 12% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,157
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91%
Per Pupil Amount (2011-12 actual costs): $1,131
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 83.7%
Per Pupil Amount (2012-13 budget): $1,240
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.2% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,096
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 actual costs): $1,021
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Per Pupil Amount (2012-13 budget): $1,103
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 9.2% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $5
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $15
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): $10
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $823
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.1%
Per Pupil Amount (2011-12 actual costs): $775
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 75.9%
Per Pupil Amount (2012-13 budget): $815
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,246
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,187
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 budget): $1,477
Per Pupil Ranking Within Group (2012-13 budget): 33
% 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): $236
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 18.9%
Per Pupil Amount (2011-12 actual costs): $313
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 26.4%
Per Pupil Amount (2012-13 budget): $314
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 21.3% |
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): $57
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $52
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $99
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.2%
% of Total Salaries (2011-12): 24.9%
% of Total Salaries (2012-13): 27.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $24
Per Pupil Costs (2011-12): $56
Per Pupil Costs (2012-13): $11 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.7
Ratio Ranking Within Group (2011-12): 5
Teacher Salary (2011-12): $62,751
Salary Ranking Within Group (2011-12): 49
Student to Teacher Ratio (2012-13): 13.7
Ratio Ranking Within Group (2012-13): 4
Teacher Salary (2012-13): $62,503
Salary Ranking Within Group (2012-13): 41 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 82.9
Ratio Ranking Within Group (2011-12): 30
Support Service Salary (2011-12): $66,574
Salary Ranking Within Group (2011-12): 45
Student to Support Service Ratio (2012-13): 95.6
Ratio Ranking Within Group (2012-13): 15
Support Service Salary (2012-13): $66,574
Salary Ranking (2012-13): 45 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 135.3
Ratio Ranking Within Group (2011-12): 45
Administrator Salary (2011-12): $114,783
Salary Ranking Within Group (2011-12): 48
Student to Administrator Ratio (2012-13): 87.5
Ratio Ranking Within Group (2012-13): 62
Administrator Salary (2012-13): $84,854
Salary Ranking Within Group (2012-13): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.5
Faculty to Administrator Ranking Within Group (2011-12): 59
Faculty to Administrator Ratio (2012-13): 7.3
Faculty to Administrator Ranking Within Group (2012-13): 63 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $306,755
2010-11 Actual: $285,752
General Fund Balance (2011-12): $592,507
2011-12 Actual: $576,128 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $143,942
Actual Excess (2011-12): $458,126
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us