Total Spending Per Pupil (Definition)
2010-11 Total Spending: $35,349,052
2010-11 Average Daily Enroll plus Sent Pupils: 1,892.5
2010-11 Costs Amount per Pupil: $18,679
2010-11 Costs Rank Within Group per Pupil: 20
2011-12 Total Spending: $35,241,209
2011-12 Average Daily Enroll plus Sent Pupils: 1,983
2011-12 Costs Amount per Pupil: $17,772
2011-12 Costs Rank Within Group per Pupil: 9 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,772
Revenue Sources, State: 42.1%
Revenue Sources, Local Taxes: 49.9%
Revenue Sources, Federal: 7.3%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.2
Student/Support Ratio: 100.1
Student/Administrator Ratio: 150.9
10/15/11 % of Classified Students to Total Students: 14.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,542
2010-11 Actual Costs Rank Within Group per Pupil: 17
2011-12 Actual Costs Amount per Pupil: $12,467
2011-12 Actual Costs Rank Within Group per Pupil: 8
2012-13 Budgeted Costs Amount Per Pupil: $13,144
2012-13 Budgeted Costs Rank Within Group Per Pupil: 8 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,339
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 54.2%
Per Pupil Amount (2011-12 actual costs): $6,854
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 55%
Per Pupil Amount (2012-13 budget): $7,189
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 54.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,910
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.2%
Per Pupil Amount (2011-12 actual costs): $6,341
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.5%
Per Pupil Amount (2012-13 budget): $6,721
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 51.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $316
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $307
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 budget): $243
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $113
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $206
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $224
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,291
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 16.9%
Per Pupil Amount (2011-12 actual costs): $2,004
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 16.1%
Per Pupil Amount (2012-13 budget): $2,209
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 16.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,105
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.9%
Per Pupil Amount (2011-12 actual costs): $1,698
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.7%
Per Pupil Amount (2012-13 budget): $1,823
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.5% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,464
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 actual costs): $1,288
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 budget): $1,304
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 9.9% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $22
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% 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): 12
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $25
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,305
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 89.1%
Per Pupil Amount (2011-12 actual costs): $1,113
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 86.4%
Per Pupil Amount (2012-13 budget): $1,106
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,893
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 actual costs): $1,796
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 14.4%
Per Pupil Amount (2012-13 budget): $1,875
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 14.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,007
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.2%
Per Pupil Amount (2011-12 actual costs): $902
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.2%
Per Pupil Amount (2012-13 budget): $914
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.7% |
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): $526
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 3.9%
Per Pupil Amount (2011-12 actual costs): $497
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 4%
Per Pupil Amount (2012-13 budget): $538
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 4.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 37.1%
% of Total Salaries (2011-12): 27.2%
% of Total Salaries (2012-13): 30.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $128
Per Pupil Costs (2011-12): $303
Per Pupil Costs (2012-13): $104 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.2
Ratio Ranking Within Group (2011-12): 14
Teacher Salary (2011-12): $59,444
Salary Ranking Within Group (2011-12): 10
Student to Teacher Ratio (2012-13): 12.9
Ratio Ranking Within Group (2012-13): 16
Teacher Salary (2012-13): $59,892
Salary Ranking Within Group (2012-13): 11 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 100.1
Ratio Ranking Within Group (2011-12): 13
Support Service Salary (2011-12): $69,775
Salary Ranking Within Group (2011-12): 16
Student to Support Service Ratio (2012-13): 89.1
Ratio Ranking Within Group (2012-13): 17
Support Service Salary (2012-13): $70,911
Salary Ranking (2012-13): 15 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 150.9
Ratio Ranking Within Group (2011-12): 14
Administrator Salary (2011-12): $100,184
Salary Ranking Within Group (2011-12): 7
Student to Administrator Ratio (2012-13): 142.0
Ratio Ranking Within Group (2012-13): 18
Administrator Salary (2012-13): $101,926
Salary Ranking Within Group (2012-13): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.0
Faculty to Administrator Ranking Within Group (2011-12): 14
Faculty to Administrator Ratio (2012-13): 12.6
Faculty to Administrator Ranking Within Group (2012-13): 16 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $7,603,627
2010-11 Actual: $-130,764
General Fund Balance (2011-12): $7,472,863
2011-12 Actual: $1,891,733 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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