Total Spending Per Pupil (Definition)
2010-11 Total Spending: $30,417,931
2010-11 Average Daily Enroll plus Sent Pupils: 2,266.1
2010-11 Costs Amount per Pupil: $13,423
2010-11 Costs Rank Within Group per Pupil: 1
2011-12 Total Spending: $32,704,890
2011-12 Average Daily Enroll plus Sent Pupils: 2,287.3
2011-12 Costs Amount per Pupil: $14,298
2011-12 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,298
Revenue Sources, State: 31.7%
Revenue Sources, Local Taxes: 57.4%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 8.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 14.9
Student/Support Ratio: 108.9
Student/Administrator Ratio: 175.9
10/15/11 % of Classified Students to Total Students: 15.4% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $9,873
2010-11 Actual Costs Rank Within Group per Pupil: 2
2011-12 Actual Costs Amount per Pupil: $9,923
2011-12 Actual Costs Rank Within Group per Pupil: 1
2012-13 Budgeted Costs Amount Per Pupil: $10,441
2012-13 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,702
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 57.8%
Per Pupil Amount (2011-12 actual costs): $5,716
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 57.6%
Per Pupil Amount (2012-13 budget): $6,212
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 59.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,457
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.7%
Per Pupil Amount (2011-12 actual costs): $5,484
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Per Pupil Amount (2012-13 budget): $5,913
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 56.6%
%% 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): $153
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $140
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $246
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $92
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $92
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $53
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,140
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 actual costs): $1,108
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Per Pupil Amount (2012-13 budget): $1,206
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 11.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $998
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.5%
Per Pupil Amount (2011-12 actual costs): $954
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.1%
Per Pupil Amount (2012-13 budget): $1,058
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.7% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,306
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 actual costs): $1,326
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 budget): $1,284
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 12.3% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $17
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $28
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $19
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,115
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.4%
Per Pupil Amount (2011-12 actual costs): $1,121
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84.5%
Per Pupil Amount (2012-13 budget): $1,042
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,426
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 14.4%
Per Pupil Amount (2011-12 actual costs): $1,394
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 14%
Per Pupil Amount (2012-13 budget): $1,316
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 12.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $813
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 57%
Per Pupil Amount (2011-12 actual costs): $768
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.1%
Per Pupil Amount (2012-13 budget): $722
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.9% |
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): $295
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 3%
Per Pupil Amount (2011-12 actual costs): $376
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 3.8%
Per Pupil Amount (2012-13 budget): $414
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 31.1%
% of Total Salaries (2011-12): 31.7%
% of Total Salaries (2012-13): 34.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $10
Per Pupil Costs (2011-12): $45
Per Pupil Costs (2012-13): $32 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14.9
Ratio Ranking Within Group (2011-12): 6
Teacher Salary (2011-12): $50,938
Salary Ranking Within Group (2011-12): 1
Student to Teacher Ratio (2012-13): 13.3
Ratio Ranking Within Group (2012-13): 13
Teacher Salary (2012-13): $49,752
Salary Ranking Within Group (2012-13): 1 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 108.9
Ratio Ranking Within Group (2011-12): 9
Support Service Salary (2011-12): $55,672
Salary Ranking Within Group (2011-12): 2
Student to Support Service Ratio (2012-13): 117.2
Ratio Ranking Within Group (2012-13): 4
Support Service Salary (2012-13): $56,531
Salary Ranking (2012-13): 2 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 175.9
Ratio Ranking Within Group (2011-12): 4
Administrator Salary (2011-12): $97,548
Salary Ranking Within Group (2011-12): 6
Student to Administrator Ratio (2012-13): 167.4
Ratio Ranking Within Group (2012-13): 6
Administrator Salary (2012-13): $89,109
Salary Ranking Within Group (2012-13): 3 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.5
Faculty to Administrator Ranking Within Group (2011-12): 10
Faculty to Administrator Ratio (2012-13): 14.0
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): $3,411,423
2010-11 Actual: $77,029
General Fund Balance (2011-12): $3,488,452
2011-12 Actual: $765,699 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,174,790
Actual Excess (2011-12): $1,711,091
/td> |
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