Total Spending Per Pupil (Definition)
2010-11 Total Spending: $20,289,599
2010-11 Average Daily Enroll plus Sent Pupils: 1,322.8
2010-11 Costs Amount per Pupil: $15,339
2010-11 Costs Rank Within Group per Pupil: 10
2011-12 Total Spending: $21,287,115
2011-12 Average Daily Enroll plus Sent Pupils: 1,320
2011-12 Costs Amount per Pupil: $16,127
2011-12 Costs Rank Within Group per Pupil: 14 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,127
Revenue Sources, State: 29.3%
Revenue Sources, Local Taxes: 60.9%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 5.5%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.0
Student/Support Ratio: 64.1
Student/Administrator Ratio: 143.9
10/15/11 % of Classified Students to Total Students: 17.3% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,857
2010-11 Actual Costs Rank Within Group per Pupil: 14
2011-12 Actual Costs Amount per Pupil: $12,701
2011-12 Actual Costs Rank Within Group per Pupil: 20
2012-13 Budgeted Costs Amount Per Pupil: $13,651
2012-13 Budgeted Costs Rank Within Group Per Pupil: 24 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,452
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 54.4%
Per Pupil Amount (2011-12 actual costs): $6,920
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 54.5%
Per Pupil Amount (2012-13 budget): $7,140
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 52.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,142
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.2%
Per Pupil Amount (2011-12 actual costs): $6,627
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.8%
Per Pupil Amount (2012-13 budget): $6,736
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 49.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $188
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $161
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 budget): $256
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $123
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $132
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 budget): $148
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,916
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 16.2%
Per Pupil Amount (2011-12 actual costs): $2,066
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 16.3%
Per Pupil Amount (2012-13 budget): $2,143
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 15.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,732
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.4%
Per Pupil Amount (2011-12 actual costs): $1,916
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.7%
Per Pupil Amount (2012-13 budget): $1,960
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.5% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,403
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 actual costs): $1,516
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 budget): $1,662
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 12.2% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $10
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $32
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $23
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,146
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.7%
Per Pupil Amount (2011-12 actual costs): $1,278
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84.3%
Per Pupil Amount (2012-13 budget): $1,358
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,702
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 14.4%
Per Pupil Amount (2011-12 actual costs): $1,788
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 budget): $2,121
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 15.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $993
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 58.3%
Per Pupil Amount (2011-12 actual costs): $1,087
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 60.8%
Per Pupil Amount (2012-13 budget): $1,217
Per Pupil Ranking Within Group (2012-13 budget): 46
% 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): 57.4% |
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): $384
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 3.2%
Per Pupil Amount (2011-12 actual costs): $411
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 3.2%
Per Pupil Amount (2012-13 budget): $451
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 3.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.4%
% of Total Salaries (2011-12): 28.8%
% of Total Salaries (2012-13): 30.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13
Ratio Ranking Within Group (2011-12): 11
Teacher Salary (2011-12): $49,600
Salary Ranking Within Group (2011-12): 1
Student to Teacher Ratio (2012-13): 12.7
Ratio Ranking Within Group (2012-13): 10
Teacher Salary (2012-13): $49,857
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): 64.1
Ratio Ranking Within Group (2011-12): 37
Support Service Salary (2011-12): $56,935
Salary Ranking Within Group (2011-12): 8
Student to Support Service Ratio (2012-13): 61.8
Ratio Ranking Within Group (2012-13): 38
Support Service Salary (2012-13): $56,010
Salary Ranking (2012-13): 7 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 143.9
Ratio Ranking Within Group (2011-12): 20
Administrator Salary (2011-12): $121,913
Salary Ranking Within Group (2011-12): 30
Student to Administrator Ratio (2012-13): 129.9
Ratio Ranking Within Group (2012-13): 24
Administrator Salary (2012-13): $120,616
Salary Ranking Within Group (2012-13): 32 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.3
Faculty to Administrator Ranking Within Group (2011-12): 24
Faculty to Administrator Ratio (2012-13): 12.4
Faculty to Administrator Ranking Within Group (2012-13): 28 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,441,135
2010-11 Actual: $-44,153
General Fund Balance (2011-12): $2,396,982
2011-12 Actual: $173,779 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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