Total Spending Per Pupil (Definition)
2010-11 Total Spending: $24,874,138
2010-11 Average Daily Enroll plus Sent Pupils: 1,333.2
2010-11 Costs Amount per Pupil: $18,658
2010-11 Costs Rank Within Group per Pupil: 38
2011-12 Total Spending: $26,270,291
2011-12 Average Daily Enroll plus Sent Pupils: 1,298.2
2011-12 Costs Amount per Pupil: $20,235
2011-12 Costs Rank Within Group per Pupil: 40 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,235
Revenue Sources, State: 10.9%
Revenue Sources, Local Taxes: 86.5%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 64.3
Student/Administrator Ratio: 111.1
10/15/11 % of Classified Students to Total Students: 15.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,532
2010-11 Actual Costs Rank Within Group per Pupil: 38
2011-12 Actual Costs Amount per Pupil: $15,808
2011-12 Actual Costs Rank Within Group per Pupil: 39
2012-13 Budgeted Costs Amount Per Pupil: $17,412
2012-13 Budgeted Costs Rank Within Group Per Pupil: 44 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,966
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 54.8%
Per Pupil Amount (2011-12 actual costs): $8,881
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 56.2%
Per Pupil Amount (2012-13 budget): $9,721
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 55.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,602
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 actual costs): $8,309
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.6%
Per Pupil Amount (2012-13 budget): $9,190
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 52.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $335
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $549
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 3.5%
Per Pupil Amount (2012-13 budget): $378
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $30
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $23
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $153
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,851
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 19.6%
Per Pupil Amount (2011-12 actual costs): $3,140
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 19.9%
Per Pupil Amount (2012-13 budget): $3,525
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 20.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,363
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.9%
Per Pupil Amount (2011-12 actual costs): $2,581
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.2%
Per Pupil Amount (2012-13 budget): $2,786
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,796
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 12.4%
Per Pupil Amount (2011-12 actual costs): $1,825
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Per Pupil Amount (2012-13 budget): $1,937
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 11.1% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $34
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $20
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $60
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,441
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.2%
Per Pupil Amount (2011-12 actual costs): $1,476
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 80.9%
Per Pupil Amount (2012-13 budget): $1,598
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,396
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 actual costs): $1,429
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 9%
Per Pupil Amount (2012-13 budget): $1,625
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 9.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $707
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 50.6%
Per Pupil Amount (2011-12 actual costs): $747
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.3%
Per Pupil Amount (2012-13 budget): $749
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.1% |
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): $517
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 3.6%
Per Pupil Amount (2011-12 actual costs): $528
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 3.3%
Per Pupil Amount (2012-13 budget): $595
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 3.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 23.1%
% of Total Salaries (2011-12): 23%
% of Total Salaries (2012-13): 26.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $91
Per Pupil Costs (2011-12): $26
Per Pupil Costs (2012-13): $23 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.3
Ratio Ranking Within Group (2011-12): 36
Teacher Salary (2011-12): $67,204
Salary Ranking Within Group (2011-12): 44
Student to Teacher Ratio (2012-13): 11.5
Ratio Ranking Within Group (2012-13): 31
Teacher Salary (2012-13): $67,575
Salary Ranking Within Group (2012-13): 42 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 64.3
Ratio Ranking Within Group (2011-12): 36
Support Service Salary (2011-12): $72,945
Salary Ranking Within Group (2011-12): 35
Student to Support Service Ratio (2012-13): 69.0
Ratio Ranking Within Group (2012-13): 30
Support Service Salary (2012-13): $73,040
Salary Ranking (2012-13): 38 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 111.1
Ratio Ranking Within Group (2011-12): 42
Administrator Salary (2011-12): $128,209
Salary Ranking Within Group (2011-12): 40
Student to Administrator Ratio (2012-13): 113.2
Ratio Ranking Within Group (2012-13): 38
Administrator Salary (2012-13): $131,414
Salary Ranking Within Group (2012-13): 43 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.6
Faculty to Administrator Ranking Within Group (2011-12): 41
Faculty to Administrator Ratio (2012-13): 11.5
Faculty to Administrator Ranking Within Group (2012-13): 37 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,860,930
2010-11 Actual: $751,753
General Fund Balance (2011-12): $3,612,683
2011-12 Actual: $1,692,011 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $174,681
Actual Excess (2011-12): $249,258
/td> |
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