Total Spending Per Pupil (Definition)
2010-11 Total Spending: $1,531,779
2010-11 Average Daily Enroll plus Sent Pupils: 147.8
2010-11 Costs Amount per Pupil: $10,362
2010-11 Costs Rank Within Group per Pupil: 4
2011-12 Total Spending: $1,875,923
2011-12 Average Daily Enroll plus Sent Pupils: 188.3
2011-12 Costs Amount per Pupil: $9,965
2011-12 Costs Rank Within Group per Pupil: 2 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $9,965
Revenue Sources, State: 74.8%
Revenue Sources, Local Taxes: 20.1%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 188.0
Student/Administrator Ratio: 134.3
10/15/11 % of Classified Students to Total Students: 2.1% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $8,565
2010-11 Actual Costs Rank Within Group per Pupil: 6
2011-12 Actual Costs Amount per Pupil: $8,631
2011-12 Actual Costs Rank Within Group per Pupil: 2
2012-13 Budgeted Costs Amount Per Pupil: $8,896
2012-13 Budgeted Costs Rank Within Group Per Pupil: 4 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $4,551
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 53.1%
Per Pupil Amount (2011-12 actual costs): $5,272
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 61.1%
Per Pupil Amount (2012-13 budget): $5,028
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 56.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $3,854
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 45%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 84.7%
Per Pupil Amount (2011-12 actual costs): $4,037
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 46.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 76.6%
Per Pupil Amount (2012-13 budget): $4,391
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 49.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $472
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 5.5%
Per Pupil Amount (2011-12 actual costs): $804
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 9.3%
Per Pupil Amount (2012-13 budget): $520
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 5.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $225
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 actual costs): $430
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 5%
Per Pupil Amount (2012-13 budget): $118
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 1.3% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $860
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 actual costs): $619
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 7.2%
Per Pupil Amount (2012-13 budget): $1,503
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 16.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $483
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 56.2%
Per Pupil Amount (2011-12 actual costs): $363
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 4.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 58.6%
Per Pupil Amount (2012-13 budget): $1,176
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78.2% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,857
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 21.7%
Per Pupil Amount (2011-12 actual costs): $1,893
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 21.9%
Per Pupil Amount (2012-13 budget): $1,647
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 18.5% |
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): $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% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,471
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 17.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.2%
Per Pupil Amount (2011-12 actual costs): $1,517
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 17.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 80.1%
Per Pupil Amount (2012-13 budget): $1,316
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 14.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,297
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Per Pupil Amount (2011-12 actual costs): $847
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 9.8%
Per Pupil Amount (2012-13 budget): $717
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 8.1% |
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0% |
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): $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): 15.9%
% of Total Salaries (2011-12): 16.9%
% of Total Salaries (2012-13): 26.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $14
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $44 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.2
Ratio Ranking Within Group (2011-12): 20
Teacher Salary (2011-12): $42,500
Salary Ranking Within Group (2011-12): 11
Student to Teacher Ratio (2012-13): 13.1
Ratio Ranking Within Group (2012-13): 22
Teacher Salary (2012-13): $42,000
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): 188.0
Ratio Ranking Within Group (2011-12): 18
Support Service Salary (2011-12): $43,000
Salary Ranking Within Group (2011-12): 9
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking (2012-13): 0 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 134.3
Ratio Ranking Within Group (2011-12): 22
Administrator Salary (2011-12): $51,680
Salary Ranking Within Group (2011-12): 3
Student to Administrator Ratio (2012-13): 125.6
Ratio Ranking Within Group (2012-13): 22
Administrator Salary (2012-13): $64,250
Salary Ranking Within Group (2012-13): 8 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.7
Faculty to Administrator Ranking Within Group (2011-12): 21
Faculty to Administrator Ratio (2012-13): 9.6
Faculty to Administrator Ranking Within Group (2012-13): 25 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $126,634
2010-11 Actual: $61,480
General Fund Balance (2011-12): $188,114
2011-12 Actual: $151,777 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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