Total Spending Per Pupil (Definition)
2010-11 Total Spending: $47,087,383
2010-11 Average Daily Enroll plus Sent Pupils: 2,143.9
2010-11 Costs Amount per Pupil: $21,963
2010-11 Costs Rank Within Group per Pupil: 14
2011-12 Total Spending: $46,305,201
2011-12 Average Daily Enroll plus Sent Pupils: 2,163.8
2011-12 Costs Amount per Pupil: $21,400
2011-12 Costs Rank Within Group per Pupil: 9 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $21,400
Revenue Sources, State: 25.8%
Revenue Sources, Local Taxes: 48%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 23.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 106.9
Student/Administrator Ratio: 142.6
10/15/11 % of Classified Students to Total Students: 16% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $16,990
2010-11 Actual Costs Rank Within Group per Pupil: 13
2011-12 Actual Costs Amount per Pupil: $16,047
2011-12 Actual Costs Rank Within Group per Pupil: 9
2012-13 Budgeted Costs Amount Per Pupil: $15,750
2012-13 Budgeted Costs Rank Within Group Per Pupil: 10 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $10,273
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 60.5%
Per Pupil Amount (2011-12 actual costs): $10,035
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 62.5%
Per Pupil Amount (2012-13 budget): $9,381
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 59.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $9,337
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.9%
Per Pupil Amount (2011-12 actual costs): $9,111
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.8%
Per Pupil Amount (2012-13 budget): $8,374
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $512
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 3%
Per Pupil Amount (2011-12 actual costs): $496
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Per Pupil Amount (2012-13 budget): $548
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 3.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $424
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $428
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 budget): $460
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 2.9% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,689
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 9.9%
Per Pupil Amount (2011-12 actual costs): $1,661
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 budget): $1,470
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 9.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,598
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.6%
Per Pupil Amount (2011-12 actual costs): $1,551
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.4%
Per Pupil Amount (2012-13 budget): $1,351
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.9% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,264
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 actual costs): $2,242
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 14%
Per Pupil Amount (2012-13 budget): $2,061
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 13.1% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $33
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,994
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 88.1%
Per Pupil Amount (2011-12 actual costs): $1,985
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 12.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 88.5%
Per Pupil Amount (2012-13 budget): $1,752
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,651
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 15.6%
Per Pupil Amount (2011-12 actual costs): $2,429
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 budget): $2,729
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 17.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,213
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.8%
Per Pupil Amount (2011-12 actual costs): $1,164
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.9%
Per Pupil Amount (2012-13 budget): $991
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 36.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $35
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $37
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $29
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Extracurricular Costs (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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.7%
% of Total Salaries (2011-12): 27.6%
% of Total Salaries (2012-13): 29.5% |
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): 11.9
Ratio Ranking Within Group (2011-12): 14
Teacher Salary (2011-12): $62,345
Salary Ranking Within Group (2011-12): 13
Student to Teacher Ratio (2012-13): 9.6
Ratio Ranking Within Group (2012-13): 21
Teacher Salary (2012-13): $63,030
Salary Ranking Within Group (2012-13): 14 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 106.9
Ratio Ranking Within Group (2011-12): 11
Support Service Salary (2011-12): $61,875
Salary Ranking Within Group (2011-12): 6
Student to Support Service Ratio (2012-13): 81.3
Ratio Ranking Within Group (2012-13): 14
Support Service Salary (2012-13): $58,909
Salary Ranking (2012-13): 6 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 142.6
Ratio Ranking Within Group (2011-12): 8
Administrator Salary (2011-12): $136,180
Salary Ranking Within Group (2011-12): 17
Student to Administrator Ratio (2012-13): 112.5
Ratio Ranking Within Group (2012-13): 12
Administrator Salary (2012-13): $135,500
Salary Ranking Within Group (2012-13): 18 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.3
Faculty to Administrator Ranking Within Group (2011-12): 5
Faculty to Administrator Ratio (2012-13): 13.1
Faculty to Administrator Ranking Within Group (2012-13): 6 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $6,062,942
2010-11 Actual: $1,064,469
General Fund Balance (2011-12): $7,127,411
2011-12 Actual: $2,410,558 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $661,031
Actual Excess (2011-12): $2,134,713
/td> |
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