Total Spending Per Pupil (Definition)
2010-11 Total Spending: $4,630,479
2010-11 Average Daily Enroll plus Sent Pupils: 235.9
2010-11 Costs Amount per Pupil: $19,630
2010-11 Costs Rank Within Group per Pupil: 45
2011-12 Total Spending: $4,609,103
2011-12 Average Daily Enroll plus Sent Pupils: 225.4
2011-12 Costs Amount per Pupil: $20,445
2011-12 Costs Rank Within Group per Pupil: 46 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,445
Revenue Sources, State: 9%
Revenue Sources, Local Taxes: 86.1%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 3.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 8.3
Student/Support Ratio: 119.7
Student/Administrator Ratio: 119.7
10/15/11 % of Classified Students to Total Students: 8.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $16,381
2010-11 Actual Costs Rank Within Group per Pupil: 53
2011-12 Actual Costs Amount per Pupil: $17,984
2011-12 Actual Costs Rank Within Group per Pupil: 57
2012-13 Budgeted Costs Amount Per Pupil: $18,975
2012-13 Budgeted Costs Rank Within Group Per Pupil: 56 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,313
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 56.9%
Per Pupil Amount (2011-12 actual costs): $12,007
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 66.8%
Per Pupil Amount (2012-13 budget): $10,608
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 55.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,742
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.9%
Per Pupil Amount (2011-12 actual costs): $11,008
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.7%
Per Pupil Amount (2012-13 budget): $9,963
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 52.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $421
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 actual costs): $810
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 4.5%
Per Pupil Amount (2012-13 budget): $466
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $150
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $189
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 budget): $179
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,103
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 18.9%
Per Pupil Amount (2011-12 actual costs): $2,484
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Per Pupil Amount (2012-13 budget): $3,558
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 18.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,396
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77.2%
Per Pupil Amount (2011-12 actual costs): $1,630
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 65.6%
Per Pupil Amount (2012-13 budget): $2,553
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 71.8% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,708
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 actual costs): $1,575
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 8.8%
Per Pupil Amount (2012-13 budget): $1,782
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 9.4% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $170
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $170
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $131
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 0.7% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,355
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.3%
Per Pupil Amount (2011-12 actual costs): $865
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 4.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 54.9%
Per Pupil Amount (2012-13 budget): $1,041
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 58.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,835
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Per Pupil Amount (2011-12 actual costs): $1,524
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 8.5%
Per Pupil Amount (2012-13 budget): $2,222
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 11.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $747
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 40.7%
Per Pupil Amount (2011-12 actual costs): $615
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 40.4%
Per Pupil Amount (2012-13 budget): $1,124
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.6% |
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): $423
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 actual costs): $393
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 budget): $504
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 2.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 22.1%
% of Total Salaries (2011-12): 22.2%
% of Total Salaries (2012-13): 34% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $165
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 8.3
Ratio Ranking Within Group (2011-12): 60
Teacher Salary (2011-12): $56,562
Salary Ranking Within Group (2011-12): 33
Student to Teacher Ratio (2012-13): 8.6
Ratio Ranking Within Group (2012-13): 54
Teacher Salary (2012-13): $58,876
Salary Ranking Within Group (2012-13): 37 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 119.7
Ratio Ranking Within Group (2011-12): 17
Support Service Salary (2011-12): $68,351
Salary Ranking Within Group (2011-12): 55
Student to Support Service Ratio (2012-13): 68.4
Ratio Ranking Within Group (2012-13): 35
Support Service Salary (2012-13): $57,246
Salary Ranking (2012-13): 42 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 119.7
Ratio Ranking Within Group (2011-12): 30
Administrator Salary (2011-12): $139,394
Salary Ranking Within Group (2011-12): 64
Student to Administrator Ratio (2012-13): 68.4
Ratio Ranking Within Group (2012-13): 53
Administrator Salary (2012-13): $103,600
Salary Ranking Within Group (2012-13): 43 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.5
Faculty to Administrator Ranking Within Group (2011-12): 14
Faculty to Administrator Ratio (2012-13): 9.0
Faculty to Administrator Ranking Within Group (2012-13): 46 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $720,272
2010-11 Actual: $5,707
General Fund Balance (2011-12): $725,979
2011-12 Actual: $129,069 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $51,144
Actual Excess (2011-12): $24,143
/td> |
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