Total Spending Per Pupil (Definition)
2010-11 Total Spending: $169,461,673
2010-11 Average Daily Enroll plus Sent Pupils: 7,997
2010-11 Costs Amount per Pupil: $21,191
2010-11 Costs Rank Within Group per Pupil: 95
2011-12 Total Spending: $176,272,196
2011-12 Average Daily Enroll plus Sent Pupils: 7,692.8
2011-12 Costs Amount per Pupil: $22,914
2011-12 Costs Rank Within Group per Pupil: 97 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $22,914
Revenue Sources, State: 82.7%
Revenue Sources, Local Taxes: 11%
Revenue Sources, Federal: 6.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 78.9
Student/Administrator Ratio: 169.0
10/15/11 % of Classified Students to Total Students: 8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $15,428
2010-11 Actual Costs Rank Within Group per Pupil: 94
2011-12 Actual Costs Amount per Pupil: $16,438
2011-12 Actual Costs Rank Within Group per Pupil: 96
2012-13 Budgeted Costs Amount Per Pupil: $15,929
2012-13 Budgeted Costs Rank Within Group Per Pupil: 87 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,737
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 56.6%
Per Pupil Amount (2011-12 actual costs): $9,831
Per Pupil Ranking Within Group (2011-12 actual costs): 97
% of Budgetary Cost Per Pupil (2011-12): 59.8%
Per Pupil Amount (2012-13 budget): $8,792
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 55.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,055
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.2%
Per Pupil Amount (2011-12 actual costs): $8,963
Per Pupil Ranking Within Group (2011-12 actual costs): 94
% of Budgetary Cost Per Pupil (2011-12): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.2%
Per Pupil Amount (2012-13 budget): $7,976
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 50.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $171
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $109
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $182
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $511
Per Pupil Ranking Within Group (2010-11 actual costs): 105
% of Budgetary Cost Per Pupil (2010-11): 3.3%
Per Pupil Amount (2011-12 actual costs): $760
Per Pupil Ranking Within Group (2011-12 actual costs): 106
% of Budgetary Cost Per Pupil (2011-12): 4.6%
Per Pupil Amount (2012-13 budget): $634
Per Pupil Ranking Within Group (2012-13 budget): 104
% of Budgetary Cost Per Pupil (2012-13): 4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,640
Per Pupil Ranking Within Group (2010-11 actual costs): 94
% of Budgetary Cost Per Pupil (2010-11): 17.1%
Per Pupil Amount (2011-12 actual costs): $2,541
Per Pupil Ranking Within Group (2011-12 actual costs): 83
% of Budgetary Cost Per Pupil (2011-12): 15.5%
Per Pupil Amount (2012-13 budget): $3,321
Per Pupil Ranking Within Group (2012-13 budget): 101
% of Budgetary Cost Per Pupil (2012-13): 20.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,510
Per Pupil Ranking Within Group (2010-11 actual costs): 97
% of Budgetary Cost Per Pupil (2010-11): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.1%
Per Pupil Amount (2011-12 actual costs): $2,431
Per Pupil Ranking Within Group (2011-12 actual costs): 94
% of Budgetary Cost Per Pupil (2011-12): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.7%
Per Pupil Amount (2012-13 budget): $2,797
Per Pupil Ranking Within Group (2012-13 budget): 100
% of Budgetary Cost Per Pupil (2012-13): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.2% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,588
Per Pupil Ranking Within Group (2010-11 actual costs): 89
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 actual costs): $1,548
Per Pupil Ranking Within Group (2011-12 actual costs): 87
% of Budgetary Cost Per Pupil (2011-12): 9.4%
Per Pupil Amount (2012-13 budget): $1,461
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 9.2% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $57
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $49
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $64
Per Pupil Ranking Within Group (2012-13 budget): 96
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,229
Per Pupil Ranking Within Group (2010-11 actual costs): 80
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77.4%
Per Pupil Amount (2011-12 actual costs): $1,273
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 82.2%
Per Pupil Amount (2012-13 budget): $1,216
Per Pupil Ranking Within Group (2012-13 budget): 69
% of Budgetary Cost Per Pupil (2012-13): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,104
Per Pupil Ranking Within Group (2010-11 actual costs): 93
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 actual costs): $2,260
Per Pupil Ranking Within Group (2011-12 actual costs): 95
% of Budgetary Cost Per Pupil (2011-12): 13.7%
Per Pupil Amount (2012-13 budget): $2,123
Per Pupil Ranking Within Group (2012-13 budget): 91
% of Budgetary Cost Per Pupil (2012-13): 13.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,402
Per Pupil Ranking Within Group (2010-11 actual costs): 101
% of Budgetary Cost Per Pupil (2010-11): 9.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 66.6%
Per Pupil Amount (2011-12 actual costs): $1,492
Per Pupil Ranking Within Group (2011-12 actual costs): 101
% of Budgetary Cost Per Pupil (2011-12): 9.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 66%
Per Pupil Amount (2012-13 budget): $1,414
Per Pupil Ranking Within Group (2012-13 budget): 99
% of Budgetary Cost Per Pupil (2012-13): 8.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 66.6% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $73
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.5%
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): $148
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $130
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $134
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 36.3%
% of Total Salaries (2011-12): 33.2%
% of Total Salaries (2012-13): 37.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $44
Per Pupil Costs (2011-12): $6
Per Pupil Costs (2012-13): $30 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.6
Ratio Ranking Within Group (2011-12): 63
Teacher Salary (2011-12): $60,069
Salary Ranking Within Group (2011-12): 37
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 44
Teacher Salary (2012-13): $60,069
Salary Ranking Within Group (2012-13): 35 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 78.9
Ratio Ranking Within Group (2011-12): 64
Support Service Salary (2011-12): $93,362
Salary Ranking Within Group (2011-12): 100
Student to Support Service Ratio (2012-13): 75.7
Ratio Ranking Within Group (2012-13): 67
Support Service Salary (2012-13): $93,362
Salary Ranking (2012-13): 98 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 169.0
Ratio Ranking Within Group (2011-12): 78
Administrator Salary (2011-12): $119,100
Salary Ranking Within Group (2011-12): 38
Student to Administrator Ratio (2012-13): 174.6
Ratio Ranking Within Group (2012-13): 64
Administrator Salary (2012-13): $121,225
Salary Ranking Within Group (2012-13): 49 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.6
Faculty to Administrator Ranking Within Group (2011-12): 78
Faculty to Administrator Ratio (2012-13): 16.1
Faculty to Administrator Ranking Within Group (2012-13): 65 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $8,807,282
2010-11 Actual: $-922,456
General Fund Balance (2011-12): $8,113,638
2011-12 Actual: $3,934,394 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $2,375,088
Actual Excess (2011-12): $0
/td> |
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