Total Spending Per Pupil (Definition)
2010-11 Total Spending: $4,675,367
2010-11 Average Daily Enroll plus Sent Pupils: 275.7
2010-11 Costs Amount per Pupil: $16,956
2010-11 Costs Rank Within Group per Pupil: 34
2011-12 Total Spending: $4,993,285
2011-12 Average Daily Enroll plus Sent Pupils: 270.8
2011-12 Costs Amount per Pupil: $18,440
2011-12 Costs Rank Within Group per Pupil: 42 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,440
Revenue Sources, State: 37.8%
Revenue Sources, Local Taxes: 56.8%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 9.9
Student/Support Ratio: 48.2
Student/Administrator Ratio: 90.0
10/15/11 % of Classified Students to Total Students: 10% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,101
2010-11 Actual Costs Rank Within Group per Pupil: 34
2011-12 Actual Costs Amount per Pupil: $14,497
2011-12 Actual Costs Rank Within Group per Pupil: 41
2012-13 Budgeted Costs Amount Per Pupil: $14,601
2012-13 Budgeted Costs Rank Within Group Per Pupil: 38 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,982
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 60.9%
Per Pupil Amount (2011-12 actual costs): $8,495
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 58.6%
Per Pupil Amount (2012-13 budget): $9,296
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 63.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,692
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.4%
Per Pupil Amount (2011-12 actual costs): $8,240
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97%
Per Pupil Amount (2012-13 budget): $8,978
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 61.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $157
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $174
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 budget): $219
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $133
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $82
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $99
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,872
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 actual costs): $1,746
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 budget): $1,795
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 12.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,405
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 75.1%
Per Pupil Amount (2011-12 actual costs): $1,384
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.3%
Per Pupil Amount (2012-13 budget): $1,450
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 80.8% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,810
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Per Pupil Amount (2011-12 actual costs): $1,913
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Per Pupil Amount (2012-13 budget): $1,915
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 13.1% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $13
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $10
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,487
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.2%
Per Pupil Amount (2011-12 actual costs): $1,538
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 80.4%
Per Pupil Amount (2012-13 budget): $1,570
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,360
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 actual costs): $2,274
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 15.7%
Per Pupil Amount (2012-13 budget): $1,520
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 10.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $612
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45%
Per Pupil Amount (2011-12 actual costs): $638
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 28.1%
Per Pupil Amount (2012-13 budget): $671
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.1% |
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): $56
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $51
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $56
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 23.3%
% of Total Salaries (2011-12): 25.1%
% of Total Salaries (2012-13): 27.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $5
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 9.9
Ratio Ranking Within Group (2011-12): 44
Teacher Salary (2011-12): $59,888
Salary Ranking Within Group (2011-12): 43
Student to Teacher Ratio (2012-13): 9.0
Ratio Ranking Within Group (2012-13): 50
Teacher Salary (2012-13): $61,658
Salary Ranking Within Group (2012-13): 45 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 48.2
Ratio Ranking Within Group (2011-12): 57
Support Service Salary (2011-12): $24,504
Salary Ranking Within Group (2011-12): 6
Student to Support Service Ratio (2012-13): 49.0
Ratio Ranking Within Group (2012-13): 52
Support Service Salary (2012-13): $55,490
Salary Ranking (2012-13): 20 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 90.0
Ratio Ranking Within Group (2011-12): 48
Administrator Salary (2011-12): $73,000
Salary Ranking Within Group (2011-12): 8
Student to Administrator Ratio (2012-13): 81.7
Ratio Ranking Within Group (2012-13): 46
Administrator Salary (2012-13): $75,000
Salary Ranking Within Group (2012-13): 8 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.9
Faculty to Administrator Ranking Within Group (2011-12): 47
Faculty to Administrator Ratio (2012-13): 10.7
Faculty to Administrator Ranking Within Group (2012-13): 44 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $600,307
2010-11 Actual: $53,240
General Fund Balance (2011-12): $653,547
2011-12 Actual: $-49,784 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $16,171
Actual Excess (2011-12): $5,958
/td> |
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