Total Spending Per Pupil (Definition)
2010-11 Total Spending: $53,199,312
2010-11 Average Daily Enroll plus Sent Pupils: 2,856.9
2010-11 Costs Amount per Pupil: $18,621
2010-11 Costs Rank Within Group per Pupil: 59
2011-12 Total Spending: $55,661,986
2011-12 Average Daily Enroll plus Sent Pupils: 2,781.9
2011-12 Costs Amount per Pupil: $20,009
2011-12 Costs Rank Within Group per Pupil: 62 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,009
Revenue Sources, State: 48.8%
Revenue Sources, Local Taxes: 43.2%
Revenue Sources, Federal: 8.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 78.4
Student/Administrator Ratio: 117.7
10/15/11 % of Classified Students to Total Students: 14.4% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,715
2010-11 Actual Costs Rank Within Group per Pupil: 55
2011-12 Actual Costs Amount per Pupil: $13,769
2011-12 Actual Costs Rank Within Group per Pupil: 50
2012-13 Budgeted Costs Amount Per Pupil: $15,710
2012-13 Budgeted Costs Rank Within Group Per Pupil: 60 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,717
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 63.6%
Per Pupil Amount (2011-12 actual costs): $8,564
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 62.2%
Per Pupil Amount (2012-13 budget): $9,856
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 62.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,976
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.5%
Per Pupil Amount (2011-12 actual costs): $7,954
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.9%
Per Pupil Amount (2012-13 budget): $9,160
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $548
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 4%
Per Pupil Amount (2011-12 actual costs): $365
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 budget): $504
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 3.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $194
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $245
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $193
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,769
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 actual costs): $1,879
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Per Pupil Amount (2012-13 budget): $2,184
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 13.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,326
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 75%
Per Pupil Amount (2011-12 actual costs): $1,345
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 71.6%
Per Pupil Amount (2012-13 budget): $1,690
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,688
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Per Pupil Amount (2011-12 actual costs): $1,718
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Per Pupil Amount (2012-13 budget): $1,804
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 11.5% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $119
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $56
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $53
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,365
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.9%
Per Pupil Amount (2011-12 actual costs): $1,465
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.3%
Per Pupil Amount (2012-13 budget): $1,552
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,357
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 9.9%
Per Pupil Amount (2011-12 actual costs): $1,420
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 budget): $1,643
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 10.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $531
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 39.1%
Per Pupil Amount (2011-12 actual costs): $577
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 40.6%
Per Pupil Amount (2012-13 budget): $651
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.6% |
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): $182
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $187
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $221
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 1.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.7%
% of Total Salaries (2011-12): 27.8%
% of Total Salaries (2012-13): 31.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $16
Per Pupil Costs (2011-12): $118
Per Pupil Costs (2012-13): $28 |
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): 56
Teacher Salary (2011-12): $53,321
Salary Ranking Within Group (2011-12): 4
Student to Teacher Ratio (2012-13): 10.7
Ratio Ranking Within Group (2012-13): 65
Teacher Salary (2012-13): $54,018
Salary Ranking Within Group (2012-13): 5 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 78.4
Ratio Ranking Within Group (2011-12): 40
Support Service Salary (2011-12): $57,241
Salary Ranking Within Group (2011-12): 2
Student to Support Service Ratio (2012-13): 71.7
Ratio Ranking Within Group (2012-13): 43
Support Service Salary (2012-13): $57,778
Salary Ranking (2012-13): 4 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 117.7
Ratio Ranking Within Group (2011-12): 64
Administrator Salary (2011-12): $93,956
Salary Ranking Within Group (2011-12): 3
Student to Administrator Ratio (2012-13): 120.6
Ratio Ranking Within Group (2012-13): 63
Administrator Salary (2012-13): $105,303
Salary Ranking Within Group (2012-13): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.9
Faculty to Administrator Ranking Within Group (2011-12): 59
Faculty to Administrator Ratio (2012-13): 12.9
Faculty to Administrator Ranking Within Group (2012-13): 53 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $6,982,112
2010-11 Actual: $1,387,734
General Fund Balance (2011-12): $8,369,846
2011-12 Actual: $773,381 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,607,882
Actual Excess (2011-12): $1,768,318
/td> |
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