Total Spending Per Pupil (Definition)
2010-11 Total Spending: $107,883,285
2010-11 Average Daily Enroll plus Sent Pupils: 5,356.6
2010-11 Costs Amount per Pupil: $20,140
2010-11 Costs Rank Within Group per Pupil: 92
2011-12 Total Spending: $113,377,121
2011-12 Average Daily Enroll plus Sent Pupils: 5,389.3
2011-12 Costs Amount per Pupil: $21,038
2011-12 Costs Rank Within Group per Pupil: 92 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $21,038
Revenue Sources, State: 65.4%
Revenue Sources, Local Taxes: 28.9%
Revenue Sources, Federal: 5.3%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 70.7
Student/Administrator Ratio: 185.2
10/15/11 % of Classified Students to Total Students: 10.6% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,304
2010-11 Actual Costs Rank Within Group per Pupil: 84
2011-12 Actual Costs Amount per Pupil: $14,733
2011-12 Actual Costs Rank Within Group per Pupil: 81
2012-13 Budgeted Costs Amount Per Pupil: $14,907
2012-13 Budgeted Costs Rank Within Group Per Pupil: 75 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,685
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 60.7%
Per Pupil Amount (2011-12 actual costs): $9,044
Per Pupil Ranking Within Group (2011-12 actual costs): 86
% of Budgetary Cost Per Pupil (2011-12): 61.4%
Per Pupil Amount (2012-13 budget): $9,197
Per Pupil Ranking Within Group (2012-13 budget): 82
% of Budgetary Cost Per Pupil (2012-13): 61.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,460
Per Pupil Ranking Within Group (2010-11 actual costs): 91
% of Budgetary Cost Per Pupil (2010-11): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4%
Per Pupil Amount (2011-12 actual costs): $8,664
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.8%
Per Pupil Amount (2012-13 budget): $8,858
Per Pupil Ranking Within Group (2012-13 budget): 87
% of Budgetary Cost Per Pupil (2012-13): 59.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $154
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $273
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $226
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $72
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $107
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $113
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,160
Per Pupil Ranking Within Group (2010-11 actual costs): 72
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Per Pupil Amount (2011-12 actual costs): $2,183
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 14.8%
Per Pupil Amount (2012-13 budget): $2,259
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 15.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,980
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.7%
Per Pupil Amount (2011-12 actual costs): $1,954
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.5%
Per Pupil Amount (2012-13 budget): $1,937
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.7% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,347
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 actual costs): $1,441
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 9.8%
Per Pupil Amount (2012-13 budget): $1,356
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 9.1% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $26
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $14
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,162
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.3%
Per Pupil Amount (2011-12 actual costs): $1,138
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79%
Per Pupil Amount (2012-13 budget): $1,142
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,801
Per Pupil Ranking Within Group (2010-11 actual costs): 90
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 actual costs): $1,738
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 budget): $1,786
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 12% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $989
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.9%
Per Pupil Amount (2011-12 actual costs): $969
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.8%
Per Pupil Amount (2012-13 budget): $1,008
Per Pupil Ranking Within Group (2012-13 budget): 79
% of Budgetary Cost Per Pupil (2012-13): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.4% |
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): $274
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $287
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $269
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 1.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 30.5%
% of Total Salaries (2011-12): 31.5%
% of Total Salaries (2012-13): 34.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $142
Per Pupil Costs (2011-12): $66
Per Pupil Costs (2012-13): $6 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.6
Ratio Ranking Within Group (2011-12): 102
Teacher Salary (2011-12): $57,425
Salary Ranking Within Group (2011-12): 21
Student to Teacher Ratio (2012-13): 10.6
Ratio Ranking Within Group (2012-13): 99
Teacher Salary (2012-13): $58,215
Salary Ranking Within Group (2012-13): 27 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 70.7
Ratio Ranking Within Group (2011-12): 86
Support Service Salary (2011-12): $67,345
Salary Ranking Within Group (2011-12): 19
Student to Support Service Ratio (2012-13): 73.0
Ratio Ranking Within Group (2012-13): 75
Support Service Salary (2012-13): $68,205
Salary Ranking (2012-13): 23 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 185.2
Ratio Ranking Within Group (2011-12): 63
Administrator Salary (2011-12): $99,108
Salary Ranking Within Group (2011-12): 3
Student to Administrator Ratio (2012-13): 174.2
Ratio Ranking Within Group (2012-13): 65
Administrator Salary (2012-13): $92,250
Salary Ranking Within Group (2012-13): 2 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 20.1
Faculty to Administrator Ranking Within Group (2011-12): 18
Faculty to Administrator Ratio (2012-13): 18.8
Faculty to Administrator Ranking Within Group (2012-13): 33 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $6,481,568
2010-11 Actual: $-752,661
General Fund Balance (2011-12): $5,728,907
2011-12 Actual: $492,777 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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