Total Spending Per Pupil (Definition)
2010-11 Total Spending: $116,665,543
2010-11 Average Daily Enroll plus Sent Pupils: 8,156.7
2010-11 Costs Amount per Pupil: $14,303
2010-11 Costs Rank Within Group per Pupil: 7
2011-12 Total Spending: $119,879,289
2011-12 Average Daily Enroll plus Sent Pupils: 8,196.5
2011-12 Costs Amount per Pupil: $14,626
2011-12 Costs Rank Within Group per Pupil: 6 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,626
Revenue Sources, State: 54.7%
Revenue Sources, Local Taxes: 35.4%
Revenue Sources, Federal: 6.6%
Revenue Sources, Tuition: 3.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 14.4
Student/Support Ratio: 139.8
Student/Administrator Ratio: 193.4
10/15/11 % of Classified Students to Total Students: 13.2% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,812
2010-11 Actual Costs Rank Within Group per Pupil: 7
2011-12 Actual Costs Amount per Pupil: $11,368
2011-12 Actual Costs Rank Within Group per Pupil: 13
2012-13 Budgeted Costs Amount Per Pupil: $11,987
2012-13 Budgeted Costs Rank Within Group Per Pupil: 10 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,456
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 59.7%
Per Pupil Amount (2011-12 actual costs): $6,889
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 60.6%
Per Pupil Amount (2012-13 budget): $7,126
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 59.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,232
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.5%
Per Pupil Amount (2011-12 actual costs): $6,686
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.1%
Per Pupil Amount (2012-13 budget): $6,870
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $177
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $157
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $169
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $47
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $46
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $87
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,399
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 actual costs): $1,405
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 budget): $1,605
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 13.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,210
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.5%
Per Pupil Amount (2011-12 actual costs): $1,204
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.7%
Per Pupil Amount (2012-13 budget): $1,396
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,392
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 actual costs): $1,371
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Per Pupil Amount (2012-13 budget): $1,520
Per Pupil Ranking Within Group (2012-13 budget): 74
% of Budgetary Cost Per Pupil (2012-13): 12.7% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $83
Per Pupil Ranking Within Group (2010-11 actual costs): 99
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $86
Per Pupil Ranking Within Group (2011-12 actual costs): 100
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $74
Per Pupil Ranking Within Group (2012-13 budget): 99
% of Budgetary Cost Per Pupil (2012-13): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,143
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.1%
Per Pupil Amount (2011-12 actual costs): $1,152
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84%
Per Pupil Amount (2012-13 budget): $1,253
Per Pupil Ranking Within Group (2012-13 budget): 78
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,303
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 12.1%
Per Pupil Amount (2011-12 actual costs): $1,297
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Per Pupil Amount (2012-13 budget): $1,422
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 11.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $813
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 62.4%
Per Pupil Amount (2011-12 actual costs): $849
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 65.5%
Per Pupil Amount (2012-13 budget): $926
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 65.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $2
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% 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): $196
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $216
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $224
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 1.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.7%
% of Total Salaries (2011-12): 25.6%
% of Total Salaries (2012-13): 26.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $18
Per Pupil Costs (2011-12): $7
Per Pupil Costs (2012-13): $22 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14.4
Ratio Ranking Within Group (2011-12): 5
Teacher Salary (2011-12): $70,550
Salary Ranking Within Group (2011-12): 82
Student to Teacher Ratio (2012-13): 13.6
Ratio Ranking Within Group (2012-13): 17
Teacher Salary (2012-13): $71,040
Salary Ranking Within Group (2012-13): 84 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 139.8
Ratio Ranking Within Group (2011-12): 1
Support Service Salary (2011-12): $79,975
Salary Ranking Within Group (2011-12): 69
Student to Support Service Ratio (2012-13): 129.4
Ratio Ranking Within Group (2012-13): 6
Support Service Salary (2012-13): $79,485
Salary Ranking (2012-13): 75 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 193.4
Ratio Ranking Within Group (2011-12): 55
Administrator Salary (2011-12): $108,200
Salary Ranking Within Group (2011-12): 16
Student to Administrator Ratio (2012-13): 185.2
Ratio Ranking Within Group (2012-13): 51
Administrator Salary (2012-13): $112,400
Salary Ranking Within Group (2012-13): 22 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.8
Faculty to Administrator Ranking Within Group (2011-12): 87
Faculty to Administrator Ratio (2012-13): 15.0
Faculty to Administrator Ranking Within Group (2012-13): 79 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $8,862,076
2010-11 Actual: $2,282,145
General Fund Balance (2011-12): $11,144,221
2011-12 Actual: $3,782,333 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $759,105
Actual Excess (2011-12): $846,083
/td> |
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