Total Spending Per Pupil (Definition)
2010-11 Total Spending: $81,516,550
2010-11 Average Daily Enroll plus Sent Pupils: 5,153.4
2010-11 Costs Amount per Pupil: $15,818
2010-11 Costs Rank Within Group per Pupil: 35
2011-12 Total Spending: $83,741,593
2011-12 Average Daily Enroll plus Sent Pupils: 5,092.5
2011-12 Costs Amount per Pupil: $16,444
2011-12 Costs Rank Within Group per Pupil: 36 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,444
Revenue Sources, State: 12.6%
Revenue Sources, Local Taxes: 84.9%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.9%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 97.2
Student/Administrator Ratio: 217.5
10/15/11 % of Classified Students to Total Students: 9.7% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,552
2010-11 Actual Costs Rank Within Group per Pupil: 22
2011-12 Actual Costs Amount per Pupil: $12,082
2011-12 Actual Costs Rank Within Group per Pupil: 26
2012-13 Budgeted Costs Amount Per Pupil: $13,017
2012-13 Budgeted Costs Rank Within Group Per Pupil: 31 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,011
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 60.7%
Per Pupil Amount (2011-12 actual costs): $7,339
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 60.7%
Per Pupil Amount (2012-13 budget): $7,821
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 60.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,751
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Per Pupil Amount (2011-12 actual costs): $7,053
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.1%
Per Pupil Amount (2012-13 budget): $7,480
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 57.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $201
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $225
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $287
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $60
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $61
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $54
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,547
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 actual costs): $1,626
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Per Pupil Amount (2012-13 budget): $1,766
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 13.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,422
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.9%
Per Pupil Amount (2011-12 actual costs): $1,501
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.3%
Per Pupil Amount (2012-13 budget): $1,617
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.6% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,262
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 actual costs): $1,303
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Per Pupil Amount (2012-13 budget): $1,378
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 10.6% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $68
Per Pupil Ranking Within Group (2010-11 actual costs): 93
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $33
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $44
Per Pupil Ranking Within Group (2012-13 budget): 83
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,065
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.4%
Per Pupil Amount (2011-12 actual costs): $1,115
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.6%
Per Pupil Amount (2012-13 budget): $1,160
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% 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): $1,354
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 actual costs): $1,376
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Per Pupil Amount (2012-13 budget): $1,577
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 12.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $635
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.9%
Per Pupil Amount (2011-12 actual costs): $689
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.1%
Per Pupil Amount (2012-13 budget): $736
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.7% |
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): $277
Per Pupil Ranking Within Group (2010-11 actual costs): 80
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 actual costs): $310
Per Pupil Ranking Within Group (2011-12 actual costs): 89
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 budget): $332
Per Pupil Ranking Within Group (2012-13 budget): 88
% of Budgetary Cost Per Pupil (2012-13): 2.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 30.7%
% of Total Salaries (2011-12): 33.1%
% of Total Salaries (2012-13): 35.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $26
Per Pupil Costs (2012-13): $31 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.3
Ratio Ranking Within Group (2011-12): 36
Teacher Salary (2011-12): $61,700
Salary Ranking Within Group (2011-12): 49
Student to Teacher Ratio (2012-13): 12.5
Ratio Ranking Within Group (2012-13): 47
Teacher Salary (2012-13): $65,345
Salary Ranking Within Group (2012-13): 65 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 97.2
Ratio Ranking Within Group (2011-12): 28
Support Service Salary (2011-12): $67,190
Salary Ranking Within Group (2011-12): 18
Student to Support Service Ratio (2012-13): 83.1
Ratio Ranking Within Group (2012-13): 37
Support Service Salary (2012-13): $69,310
Salary Ranking (2012-13): 28 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 217.5
Ratio Ranking Within Group (2011-12): 29
Administrator Salary (2011-12): $101,196
Salary Ranking Within Group (2011-12): 4
Student to Administrator Ratio (2012-13): 165.3
Ratio Ranking Within Group (2012-13): 73
Administrator Salary (2012-13): $103,157
Salary Ranking Within Group (2012-13): 11 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 18.5
Faculty to Administrator Ranking Within Group (2011-12): 42
Faculty to Administrator Ratio (2012-13): 15.2
Faculty to Administrator Ranking Within Group (2012-13): 74 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $4,897,765
2010-11 Actual: $641,888
General Fund Balance (2011-12): $5,539,653
2011-12 Actual: $2,443,833 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,881,735
Actual Excess (2011-12): $3,208,086
/td> |
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