Total Spending Per Pupil (Definition)
2010-11 Total Spending: $1,638,388
2010-11 Average Daily Enroll plus Sent Pupils: 149.5
2010-11 Costs Amount per Pupil: $10,962
2010-11 Costs Rank Within Group per Pupil: 6
2011-12 Total Spending: $2,249,144
2011-12 Average Daily Enroll plus Sent Pupils: 174.7
2011-12 Costs Amount per Pupil: $12,874
2011-12 Costs Rank Within Group per Pupil: 10 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $12,874
Revenue Sources, State: 4.9%
Revenue Sources, Local Taxes: 92.7%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 19.4
Student/Support Ratio: 437.5
Student/Administrator Ratio: 92.1
10/15/11 % of Classified Students to Total Students: 0% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $8,034
2010-11 Actual Costs Rank Within Group per Pupil: 3
2011-12 Actual Costs Amount per Pupil: $10,774
2011-12 Actual Costs Rank Within Group per Pupil: 11
2012-13 Budgeted Costs Amount Per Pupil: $10,840
2012-13 Budgeted Costs Rank Within Group Per Pupil: 15 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $3,457
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 43%
Per Pupil Amount (2011-12 actual costs): $5,905
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 54.8%
Per Pupil Amount (2012-13 budget): $6,121
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 56.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $3,043
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 37.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88%
Per Pupil Amount (2011-12 actual costs): $4,971
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 46.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 84.2%
Per Pupil Amount (2012-13 budget): $5,267
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 48.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 86% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $336
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 4.2%
Per Pupil Amount (2011-12 actual costs): $638
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 5.9%
Per Pupil Amount (2012-13 budget): $791
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 7.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $78
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $296
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 budget): $63
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 0.6% |
Total Support 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): $898
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 8.3% |
Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 0%
Per Pupil Amount (2012-13 budget): $652
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 72.6% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,770
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 34.5%
Per Pupil Amount (2011-12 actual costs): $2,574
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 23.9%
Per Pupil Amount (2012-13 budget): $2,380
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 22% |
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): $2,041
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 25.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 73.7%
Per Pupil Amount (2011-12 actual costs): $1,623
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 15.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 63.1%
Per Pupil Amount (2012-13 budget): $781
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 32.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,606
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 20%
Per Pupil Amount (2011-12 actual costs): $2,296
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 21.3%
Per Pupil Amount (2012-13 budget): $1,440
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 13.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $408
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 25.4%
Per Pupil Amount (2011-12 actual costs): $526
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 22.9%
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): $201
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 2.5%
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): 19%
% of Total Salaries (2011-12): 27.1%
% of Total Salaries (2012-13): 42.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $865
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): 19.4
Ratio Ranking Within Group (2011-12): 1
Teacher Salary (2011-12): $48,410
Salary Ranking Within Group (2011-12): 35
Student to Teacher Ratio (2012-13): 215.0
Ratio Ranking Within Group (2012-13): 1
Teacher Salary (2012-13): $25,000
Salary Ranking Within Group (2012-13): 1 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 437.5
Ratio Ranking Within Group (2011-12): 3
Support Service Salary (2011-12): $10,000
Salary Ranking Within Group (2011-12): 1
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): 92.1
Ratio Ranking Within Group (2011-12): 40
Administrator Salary (2011-12): $82,500
Salary Ranking Within Group (2011-12): 31
Student to Administrator Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Administrator Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 4.9
Faculty to Administrator Ranking Within Group (2011-12): 63
Faculty to Administrator Ratio (2012-13): 0
Faculty to Administrator Ranking Within Group (2012-13): 0 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $0
2010-11 Actual: $37,337
General Fund Balance (2011-12): $37,337
2011-12 Actual: $6,360 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $43,697
Actual Excess (2011-12): $0
/td> |
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