Total Spending Per Pupil (Definition)
2010-11 Total Spending: $4,358,175
2010-11 Average Daily Enroll plus Sent Pupils: 292.9
2010-11 Costs Amount per Pupil: $14,881
2010-11 Costs Rank Within Group per Pupil: 19
2011-12 Total Spending: $4,432,387
2011-12 Average Daily Enroll plus Sent Pupils: 273.1
2011-12 Costs Amount per Pupil: $16,231
2011-12 Costs Rank Within Group per Pupil: 24 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,231
Revenue Sources, State: 52.3%
Revenue Sources, Local Taxes: 41.8%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.9%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 118.6
Student/Administrator Ratio: 145.0
10/15/11 % of Classified Students to Total Students: 13.4% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,273
2010-11 Actual Costs Rank Within Group per Pupil: 25
2011-12 Actual Costs Amount per Pupil: $13,074
2011-12 Actual Costs Rank Within Group per Pupil: 31
2012-13 Budgeted Costs Amount Per Pupil: $14,718
2012-13 Budgeted Costs Rank Within Group Per Pupil: 39 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,714
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 62.9%
Per Pupil Amount (2011-12 actual costs): $8,155
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 62.4%
Per Pupil Amount (2012-13 budget): $9,038
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 61.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,363
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 actual costs): $7,745
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95%
Per Pupil Amount (2012-13 budget): $8,550
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 58.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $316
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 actual costs): $369
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 budget): $424
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 2.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $35
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $41
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $64
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,953
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 15.9%
Per Pupil Amount (2011-12 actual costs): $2,104
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 16.1%
Per Pupil Amount (2012-13 budget): $2,466
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 16.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,108
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 56.7%
Per Pupil Amount (2011-12 actual costs): $1,124
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 53.4%
Per Pupil Amount (2012-13 budget): $1,233
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 50% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,316
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Per Pupil Amount (2011-12 actual costs): $1,418
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Per Pupil Amount (2012-13 budget): $1,491
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 10.1% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $6
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): $3
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $598
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 4.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 45.4%
Per Pupil Amount (2011-12 actual costs): $759
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 5.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 53.5%
Per Pupil Amount (2012-13 budget): $786
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 5.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 52.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,249
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,357
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 budget): $1,665
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 11.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $650
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52%
Per Pupil Amount (2011-12 actual costs): $701
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.7%
Per Pupil Amount (2012-13 budget): $726
Per Pupil Ranking Within Group (2012-13 budget): 35
% 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): 43.6% |
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): $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): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $34
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32.7%
% of Total Salaries (2011-12): 30.7%
% of Total Salaries (2012-13): 31.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $23
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): 11.8
Ratio Ranking Within Group (2011-12): 29
Teacher Salary (2011-12): $70,134
Salary Ranking Within Group (2011-12): 57
Student to Teacher Ratio (2012-13): 10.7
Ratio Ranking Within Group (2012-13): 34
Teacher Salary (2012-13): $71,259
Salary Ranking Within Group (2012-13): 54 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 118.6
Ratio Ranking Within Group (2011-12): 12
Support Service Salary (2011-12): $41,398
Salary Ranking Within Group (2011-12): 13
Student to Support Service Ratio (2012-13): 62.4
Ratio Ranking Within Group (2012-13): 45
Support Service Salary (2012-13): $52,600
Salary Ranking (2012-13): 17 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 145.0
Ratio Ranking Within Group (2011-12): 31
Administrator Salary (2011-12): $28,570
Salary Ranking Within Group (2011-12): 3
Student to Administrator Ratio (2012-13): 142.2
Ratio Ranking Within Group (2012-13): 34
Administrator Salary (2012-13): $33,142
Salary Ranking Within Group (2012-13): 3 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.5
Faculty to Administrator Ranking Within Group (2011-12): 35
Faculty to Administrator Ratio (2012-13): 15.6
Faculty to Administrator Ranking Within Group (2012-13): 30 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $480,307
2010-11 Actual: $200,897
General Fund Balance (2011-12): $681,204
2011-12 Actual: $399,498 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $125,804
Actual Excess (2011-12): $274,739
/td> |
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