Total Spending Per Pupil (Definition)
2010-11 Total Spending: $35,295,878
2010-11 Average Daily Enroll plus Sent Pupils: 2,173
2010-11 Costs Amount per Pupil: $16,243
2010-11 Costs Rank Within Group per Pupil: 7
2011-12 Total Spending: $33,795,105
2011-12 Average Daily Enroll plus Sent Pupils: 2,026.2
2011-12 Costs Amount per Pupil: $16,679
2011-12 Costs Rank Within Group per Pupil: 5 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,679
Revenue Sources, State: 48.5%
Revenue Sources, Local Taxes: 43.4%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 4.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 16.8
Student/Support Ratio: 122.4
Student/Administrator Ratio: 160.1
10/15/11 % of Classified Students to Total Students: 16.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,220
2010-11 Actual Costs Rank Within Group per Pupil: 3
2011-12 Actual Costs Amount per Pupil: $11,247
2011-12 Actual Costs Rank Within Group per Pupil: 3
2012-13 Budgeted Costs Amount Per Pupil: $12,493
2012-13 Budgeted Costs Rank Within Group Per Pupil: 5 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,104
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 54.4%
Per Pupil Amount (2011-12 actual costs): $6,144
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 54.6%
Per Pupil Amount (2012-13 budget): $6,870
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 55% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,585
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.5%
Per Pupil Amount (2011-12 actual costs): $5,538
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 49.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.1%
Per Pupil Amount (2012-13 budget): $6,080
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 48.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $408
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 3.6%
Per Pupil Amount (2011-12 actual costs): $469
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 4.2%
Per Pupil Amount (2012-13 budget): $630
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $111
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $137
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 budget): $160
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 1.3% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,488
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 actual costs): $1,524
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Per Pupil Amount (2012-13 budget): $1,589
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 12.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,299
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.3%
Per Pupil Amount (2011-12 actual costs): $1,299
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.2%
Per Pupil Amount (2012-13 budget): $1,374
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.5% |
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): 13%
Per Pupil Amount (2011-12 actual costs): $1,447
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Per Pupil Amount (2012-13 budget): $1,539
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 12.3% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $25
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $57
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,256
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.8%
Per Pupil Amount (2011-12 actual costs): $1,213
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 83.8%
Per Pupil Amount (2012-13 budget): $1,190
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,620
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 14.4%
Per Pupil Amount (2011-12 actual costs): $1,618
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 14.4%
Per Pupil Amount (2012-13 budget): $1,898
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 15.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $745
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46%
Per Pupil Amount (2011-12 actual costs): $773
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.8%
Per Pupil Amount (2012-13 budget): $813
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.8% |
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): $521
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 4.6%
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): 4.4%
Per Pupil Amount (2012-13 budget): $586
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 4.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 34.2%
% of Total Salaries (2011-12): 27.8%
% of Total Salaries (2012-13): 38.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $16
Per Pupil Costs (2011-12): $7
Per Pupil Costs (2012-13): $154 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 16.8
Ratio Ranking Within Group (2011-12): 1
Teacher Salary (2011-12): $60,293
Salary Ranking Within Group (2011-12): 12
Student to Teacher Ratio (2012-13): 15.7
Ratio Ranking Within Group (2012-13): 2
Teacher Salary (2012-13): $59,323
Salary Ranking Within Group (2012-13): 10 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 122.4
Ratio Ranking Within Group (2011-12): 4
Support Service Salary (2011-12): $75,811
Salary Ranking Within Group (2011-12): 25
Student to Support Service Ratio (2012-13): 109.0
Ratio Ranking Within Group (2012-13): 7
Support Service Salary (2012-13): $80,052
Salary Ranking (2012-13): 31 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 160.1
Ratio Ranking Within Group (2011-12): 10
Administrator Salary (2011-12): $105,636
Salary Ranking Within Group (2011-12): 13
Student to Administrator Ratio (2012-13): 148.2
Ratio Ranking Within Group (2012-13): 13
Administrator Salary (2012-13): $111,781
Salary Ranking Within Group (2012-13): 22 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.8
Faculty to Administrator Ranking Within Group (2011-12): 32
Faculty to Administrator Ratio (2012-13): 10.8
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): $8,774,195
2010-11 Actual: $714,631
General Fund Balance (2011-12): $9,488,826
2011-12 Actual: $4,212,576 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $4,097,781
Actual Excess (2011-12): $3,920,837
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us