Total Spending Per Pupil (Definition)
2010-11 Total Spending: $29,645,017
2010-11 Average Daily Enroll plus Sent Pupils: 1,896.3
2010-11 Costs Amount per Pupil: $15,633
2010-11 Costs Rank Within Group per Pupil: 24
2011-12 Total Spending: $29,425,296
2011-12 Average Daily Enroll plus Sent Pupils: 1,809.4
2011-12 Costs Amount per Pupil: $16,262
2011-12 Costs Rank Within Group per Pupil: 25 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,262
Revenue Sources, State: 51.7%
Revenue Sources, Local Taxes: 43.9%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 96.2
Student/Administrator Ratio: 178.0
10/15/11 % of Classified Students to Total Students: 12.3% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,306
2010-11 Actual Costs Rank Within Group per Pupil: 28
2011-12 Actual Costs Amount per Pupil: $12,258
2011-12 Actual Costs Rank Within Group per Pupil: 22
2012-13 Budgeted Costs Amount Per Pupil: $12,612
2012-13 Budgeted Costs Rank Within Group Per Pupil: 16 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,555
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 61.4%
Per Pupil Amount (2011-12 actual costs): $7,644
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 62.4%
Per Pupil Amount (2012-13 budget): $7,738
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 61.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,393
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.9%
Per Pupil Amount (2011-12 actual costs): $7,391
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.7%
Per Pupil Amount (2012-13 budget): $7,490
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 59.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $116
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $221
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $224
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $46
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $33
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $24
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,358
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 19.2%
Per Pupil Amount (2011-12 actual costs): $2,240
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 18.3%
Per Pupil Amount (2012-13 budget): $2,456
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 19.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,913
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 81.1%
Per Pupil Amount (2011-12 actual costs): $1,787
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.8%
Per Pupil Amount (2012-13 budget): $1,942
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.1% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,231
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 actual costs): $1,294
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Per Pupil Amount (2012-13 budget): $1,355
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 10.7% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $22
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% 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): 25
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $24
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,032
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.8%
Per Pupil Amount (2011-12 actual costs): $1,049
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 81.1%
Per Pupil Amount (2012-13 budget): $1,070
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,053
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 8.6%
Per Pupil Amount (2011-12 actual costs): $1,030
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 8.4%
Per Pupil Amount (2012-13 budget): $1,047
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 8.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $545
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.8%
Per Pupil Amount (2011-12 actual costs): $566
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55%
Per Pupil Amount (2012-13 budget): $624
Per Pupil Ranking Within Group (2012-13 budget): 23
% 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): 59.6% |
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): $6
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $3
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $3
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 43.1%
% of Total Salaries (2011-12): 35.8%
% of Total Salaries (2012-13): 38.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $2
Per Pupil Costs (2011-12): $25
Per Pupil Costs (2012-13): $6 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.3
Ratio Ranking Within Group (2011-12): 24
Teacher Salary (2011-12): $60,750
Salary Ranking Within Group (2011-12): 44
Student to Teacher Ratio (2012-13): 11.7
Ratio Ranking Within Group (2012-13): 20
Teacher Salary (2012-13): $60,348
Salary Ranking Within Group (2012-13): 37 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 96.2
Ratio Ranking Within Group (2011-12): 24
Support Service Salary (2011-12): $66,355
Salary Ranking Within Group (2011-12): 48
Student to Support Service Ratio (2012-13): 76.6
Ratio Ranking Within Group (2012-13): 27
Support Service Salary (2012-13): $60,268
Salary Ranking (2012-13): 27 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 178.0
Ratio Ranking Within Group (2011-12): 19
Administrator Salary (2011-12): $102,125
Salary Ranking Within Group (2011-12): 35
Student to Administrator Ratio (2012-13): 176.1
Ratio Ranking Within Group (2012-13): 15
Administrator Salary (2012-13): $102,125
Salary Ranking Within Group (2012-13): 28 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.3
Faculty to Administrator Ranking Within Group (2011-12): 21
Faculty to Administrator Ratio (2012-13): 17.4
Faculty to Administrator Ranking Within Group (2012-13): 20 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,264,999
2010-11 Actual: $4,712
General Fund Balance (2011-12): $1,269,711
2011-12 Actual: $2,352,528 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $134,433
Actual Excess (2011-12): $665,120
/td> |
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