Total Spending Per Pupil (Definition)
2010-11 Total Spending: $23,714,725
2010-11 Average Daily Enroll plus Sent Pupils: 1,286.4
2010-11 Costs Amount per Pupil: $18,434
2010-11 Costs Rank Within Group per Pupil: 19
2011-12 Total Spending: $25,088,965
2011-12 Average Daily Enroll plus Sent Pupils: 1,371
2011-12 Costs Amount per Pupil: $18,300
2011-12 Costs Rank Within Group per Pupil: 13 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,300
Revenue Sources, State: 10.8%
Revenue Sources, Local Taxes: 87.4%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 113.9
Student/Administrator Ratio: 124.3
10/15/11 % of Classified Students to Total Students: 12.1% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,565
2010-11 Actual Costs Rank Within Group per Pupil: 18
2011-12 Actual Costs Amount per Pupil: $13,156
2011-12 Actual Costs Rank Within Group per Pupil: 12
2012-13 Budgeted Costs Amount Per Pupil: $13,424
2012-13 Budgeted Costs Rank Within Group Per Pupil: 11 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,646
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 56.4%
Per Pupil Amount (2011-12 actual costs): $7,561
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 57.5%
Per Pupil Amount (2012-13 budget): $7,715
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 57.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,433
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.2%
Per Pupil Amount (2011-12 actual costs): $7,347
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.2%
Per Pupil Amount (2012-13 budget): $7,460
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $199
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $203
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $243
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $11
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $13
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,394
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 actual costs): $1,278
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Per Pupil Amount (2012-13 budget): $1,283
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 9.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,276
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.5%
Per Pupil Amount (2011-12 actual costs): $1,159
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.7%
Per Pupil Amount (2012-13 budget): $1,143
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.1% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,665
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Per Pupil Amount (2011-12 actual costs): $1,582
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 budget): $1,452
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 10.8% |
Legal Services (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): $1
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,276
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 76.6%
Per Pupil Amount (2011-12 actual costs): $1,249
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79%
Per Pupil Amount (2012-13 budget): $1,163
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,099
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 15.5%
Per Pupil Amount (2011-12 actual costs): $1,981
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 budget): $2,200
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 16.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,258
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59.9%
Per Pupil Amount (2011-12 actual costs): $1,241
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 62.6%
Per Pupil Amount (2012-13 budget): $1,248
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.7% |
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): $751
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 5.5%
Per Pupil Amount (2011-12 actual costs): $745
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 5.7%
Per Pupil Amount (2012-13 budget): $762
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 5.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 21.8%
% of Total Salaries (2011-12): 22.2%
% of Total Salaries (2012-13): 25% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $181
Per Pupil Costs (2011-12): $176
Per Pupil Costs (2012-13): $303 |
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): 13
Teacher Salary (2011-12): $64,639
Salary Ranking Within Group (2011-12): 24
Student to Teacher Ratio (2012-13): 13.5
Ratio Ranking Within Group (2012-13): 10
Teacher Salary (2012-13): $66,557
Salary Ranking Within Group (2012-13): 24 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 113.9
Ratio Ranking Within Group (2011-12): 7
Support Service Salary (2011-12): $83,089
Salary Ranking Within Group (2011-12): 36
Student to Support Service Ratio (2012-13): 115.1
Ratio Ranking Within Group (2012-13): 5
Support Service Salary (2012-13): $85,962
Salary Ranking (2012-13): 39 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 124.3
Ratio Ranking Within Group (2011-12): 26
Administrator Salary (2011-12): $118,116
Salary Ranking Within Group (2011-12): 27
Student to Administrator Ratio (2012-13): 115.1
Ratio Ranking Within Group (2012-13): 29
Administrator Salary (2012-13): $115,413
Salary Ranking Within Group (2012-13): 24 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.5
Faculty to Administrator Ranking Within Group (2011-12): 35
Faculty to Administrator Ratio (2012-13): 9.5
Faculty to Administrator Ranking Within Group (2012-13): 38 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $900,841
2010-11 Actual: $238,917
General Fund Balance (2011-12): $1,139,758
2011-12 Actual: $363,636 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $550,557
Actual Excess (2011-12): $214,711
/td> |
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