Total Spending Per Pupil (Definition)
2010-11 Total Spending: $15,820,124
2010-11 Average Daily Enroll plus Sent Pupils: 1,208.5
2010-11 Costs Amount per Pupil: $13,091
2010-11 Costs Rank Within Group per Pupil: 6
2011-12 Total Spending: $16,939,033
2011-12 Average Daily Enroll plus Sent Pupils: 1,142.1
2011-12 Costs Amount per Pupil: $14,832
2011-12 Costs Rank Within Group per Pupil: 17 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,832
Revenue Sources, State: 12.5%
Revenue Sources, Local Taxes: 83.4%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.7
Student/Support Ratio: 116.7
Student/Administrator Ratio: 141.5
10/15/11 % of Classified Students to Total Students: 11.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,401
2010-11 Actual Costs Rank Within Group per Pupil: 12
2011-12 Actual Costs Amount per Pupil: $11,353
2011-12 Actual Costs Rank Within Group per Pupil: 21
2012-13 Budgeted Costs Amount Per Pupil: $12,139
2012-13 Budgeted Costs Rank Within Group Per Pupil: 19 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,393
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 61.5%
Per Pupil Amount (2011-12 actual costs): $7,013
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 61.8%
Per Pupil Amount (2012-13 budget): $7,466
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 61.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,142
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.1%
Per Pupil Amount (2011-12 actual costs): $6,680
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.3%
Per Pupil Amount (2012-13 budget): $7,099
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $205
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $273
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 budget): $307
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $45
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $61
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $60
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,596
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 15.3%
Per Pupil Amount (2011-12 actual costs): $1,717
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): $1,872
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 15.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,338
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.8%
Per Pupil Amount (2011-12 actual costs): $1,294
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 75.4%
Per Pupil Amount (2012-13 budget): $1,402
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 74.9% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,173
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 actual costs): $1,331
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Per Pupil Amount (2012-13 budget): $1,502
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 12.4% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $55
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $50
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $61
Per Pupil Ranking Within Group (2012-13 budget): 80
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $982
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.7%
Per Pupil Amount (2011-12 actual costs): $1,101
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 82.7%
Per Pupil Amount (2012-13 budget): $1,258
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,177
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 actual costs): $1,259
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 budget): $1,292
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 10.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $715
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 60.7%
Per Pupil Amount (2011-12 actual costs): $762
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 60.5%
Per Pupil Amount (2012-13 budget): $733
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 6%
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): $63
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.2%
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.8%
% of Total Salaries (2011-12): 26.9%
% of Total Salaries (2012-13): 27.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $20
Per Pupil Costs (2011-12): $15
Per Pupil Costs (2012-13): $16 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.7
Ratio Ranking Within Group (2011-12): 11
Teacher Salary (2011-12): $70,000
Salary Ranking Within Group (2011-12): 79
Student to Teacher Ratio (2012-13): 13.1
Ratio Ranking Within Group (2012-13): 20
Teacher Salary (2012-13): $62,515
Salary Ranking Within Group (2012-13): 56 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 116.7
Ratio Ranking Within Group (2011-12): 6
Support Service Salary (2011-12): $79,890
Salary Ranking Within Group (2011-12): 72
Student to Support Service Ratio (2012-13): 102.5
Ratio Ranking Within Group (2012-13): 13
Support Service Salary (2012-13): $79,890
Salary Ranking (2012-13): 72 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 141.5
Ratio Ranking Within Group (2011-12): 81
Administrator Salary (2011-12): $125,607
Salary Ranking Within Group (2011-12): 64
Student to Administrator Ratio (2012-13): 125.3
Ratio Ranking Within Group (2012-13): 84
Administrator Salary (2012-13): $123,702
Salary Ranking Within Group (2012-13): 60 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.6
Faculty to Administrator Ranking Within Group (2011-12): 87
Faculty to Administrator Ratio (2012-13): 10.8
Faculty to Administrator Ranking Within Group (2012-13): 85 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,220,164
2010-11 Actual: $123,090
General Fund Balance (2011-12): $1,343,254
2011-12 Actual: $121,998 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $202,393
Actual Excess (2011-12): $275,955
/td> |
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