Total Spending Per Pupil (Definition)
2010-11 Total Spending: $3,332,819
2010-11 Average Daily Enroll plus Sent Pupils: 213.1
2010-11 Costs Amount per Pupil: $15,641
2010-11 Costs Rank Within Group per Pupil: 42
2011-12 Total Spending: $3,453,666
2011-12 Average Daily Enroll plus Sent Pupils: 164.3
2011-12 Costs Amount per Pupil: $21,016
2011-12 Costs Rank Within Group per Pupil: 67 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $21,016
Revenue Sources, State: 60.7%
Revenue Sources, Local Taxes: 33.3%
Revenue Sources, Federal: 6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 7.1
Student/Support Ratio: 164.0
Student/Administrator Ratio: 82.0
10/15/11 % of Classified Students to Total Students: 12.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,052
2010-11 Actual Costs Rank Within Group per Pupil: 31
2011-12 Actual Costs Amount per Pupil: $15,476
2011-12 Actual Costs Rank Within Group per Pupil: 63
2012-13 Budgeted Costs Amount Per Pupil: $13,889
2012-13 Budgeted Costs Rank Within Group Per Pupil: 53 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,634
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 55%
Per Pupil Amount (2011-12 actual costs): $8,068
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 52.1%
Per Pupil Amount (2012-13 budget): $7,802
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 56.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,336
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 actual costs): $7,260
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 46.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90%
Per Pupil Amount (2012-13 budget): $6,994
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 50.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $111
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $227
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $268
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $188
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $580
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 3.7%
Per Pupil Amount (2012-13 budget): $540
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 3.9% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,609
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 actual costs): $1,528
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 budget): $1,672
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 12% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $871
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 54.1%
Per Pupil Amount (2011-12 actual costs): $1,199
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.5%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $3,318
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 27.5%
Per Pupil Amount (2011-12 actual costs): $4,835
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 31.2%
Per Pupil Amount (2012-13 budget): $3,894
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 28% |
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): $1,692
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 14%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 51%
Per Pupil Amount (2011-12 actual costs): $2,916
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 18.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 60.3%
Per Pupil Amount (2012-13 budget): $2,926
Per Pupil Ranking Within Group (2012-13 budget): 70
% of Budgetary Cost Per Pupil (2012-13): 21.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $409
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 3.4%
Per Pupil Amount (2011-12 actual costs): $1,045
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 6.8%
Per Pupil Amount (2012-13 budget): $521
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 3.8% |
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): $82
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.7%
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): 28.2%
% of Total Salaries (2011-12): 29.7%
% of Total Salaries (2012-13): 33.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $144
Per Pupil Costs (2011-12): $864
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 7.1
Ratio Ranking Within Group (2011-12): 65
Teacher Salary (2011-12): $51,149
Salary Ranking Within Group (2011-12): 46
Student to Teacher Ratio (2012-13): 8.6
Ratio Ranking Within Group (2012-13): 60
Teacher Salary (2012-13): $49,522
Salary Ranking Within Group (2012-13): 33 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 164.0
Ratio Ranking Within Group (2011-12): 21
Support Service Salary (2011-12): $45,430
Salary Ranking Within Group (2011-12): 11
Student to Support Service Ratio (2012-13): 189.0
Ratio Ranking Within Group (2012-13): 17
Support Service Salary (2012-13): $47,474
Salary Ranking (2012-13): 22 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 82.0
Ratio Ranking Within Group (2011-12): 47
Administrator Salary (2011-12): $104,339
Salary Ranking Within Group (2011-12): 52
Student to Administrator Ratio (2012-13): 55.9
Ratio Ranking Within Group (2012-13): 51
Administrator Salary (2012-13): $77,325
Salary Ranking Within Group (2012-13): 24 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.0
Faculty to Administrator Ranking Within Group (2011-12): 18
Faculty to Administrator Ratio (2012-13): 6.8
Faculty to Administrator Ranking Within Group (2012-13): 41 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $228,456
2010-11 Actual: $239,651
General Fund Balance (2011-12): $468,107
2011-12 Actual: $115,389 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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