Total Spending Per Pupil (Definition)
2010-11 Total Spending: $4,485,067
2010-11 Average Daily Enroll plus Sent Pupils: 270.4
2010-11 Costs Amount per Pupil: $16,588
2010-11 Costs Rank Within Group per Pupil: 50
2011-12 Total Spending: $4,755,642
2011-12 Average Daily Enroll plus Sent Pupils: 268.3
2011-12 Costs Amount per Pupil: $17,725
2011-12 Costs Rank Within Group per Pupil: 54 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,725
Revenue Sources, State: 76.9%
Revenue Sources, Local Taxes: 14.3%
Revenue Sources, Federal: 8.8%
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: 0
Student/Administrator Ratio: 134.0
10/15/11 % of Classified Students to Total Students: 0% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,712
2010-11 Actual Costs Rank Within Group per Pupil: 56
2011-12 Actual Costs Amount per Pupil: $14,778
2011-12 Actual Costs Rank Within Group per Pupil: 57
2012-13 Budgeted Costs Amount Per Pupil: $14,517
2012-13 Budgeted Costs Rank Within Group Per Pupil: 60 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,137
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 52%
Per Pupil Amount (2011-12 actual costs): $8,035
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 54.4%
Per Pupil Amount (2012-13 budget): $8,261
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 56.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,845
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9%
Per Pupil Amount (2011-12 actual costs): $7,440
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.6%
Per Pupil Amount (2012-13 budget): $7,312
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 50.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $143
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $393
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 budget): $443
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 3.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $149
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $202
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $506
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 3.5% |
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): $1,508
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 10.4% |
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): $1,137
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 75.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,417
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 17.6%
Per Pupil Amount (2011-12 actual costs): $3,986
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 27%
Per Pupil Amount (2012-13 budget): $2,523
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 17.4% |
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): $1,811
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 74.9%
Per Pupil Amount (2011-12 actual costs): $3,170
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 21.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79.5%
Per Pupil Amount (2012-13 budget): $1,744
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 69.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $4,046
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 29.5%
Per Pupil Amount (2011-12 actual costs): $2,684
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 18.2%
Per Pupil Amount (2012-13 budget): $2,226
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 15.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,274
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 31.5%
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%
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): $98
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $50
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.3%
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): 26%
% of Total Salaries (2011-12): 29.4%
% of Total Salaries (2012-13): 20.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
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): 12.2
Ratio Ranking Within Group (2011-12): 20
Teacher Salary (2011-12): $57,500
Salary Ranking Within Group (2011-12): 57
Student to Teacher Ratio (2012-13): 12.2
Ratio Ranking Within Group (2012-13): 30
Teacher Salary (2012-13): $54,500
Salary Ranking Within Group (2012-13): 55 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 0
Ratio Ranking Within Group (2011-12): 0
Support Service Salary (2011-12): $0
Salary Ranking Within Group (2011-12): 0
Student to Support Service Ratio (2012-13): 158.0
Ratio Ranking Within Group (2012-13): 24
Support Service Salary (2012-13): $77,000
Salary Ranking (2012-13): 60 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 134.0
Ratio Ranking Within Group (2011-12): 23
Administrator Salary (2011-12): $140,000
Salary Ranking Within Group (2011-12): 63
Student to Administrator Ratio (2012-13): 158.0
Ratio Ranking Within Group (2012-13): 14
Administrator Salary (2012-13): $137,500
Salary Ranking Within Group (2012-13): 61 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.0
Faculty to Administrator Ranking Within Group (2011-12): 27
Faculty to Administrator Ratio (2012-13): 14.0
Faculty to Administrator Ranking Within Group (2012-13): 13 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $478,093
2010-11 Actual: $-143,734
General Fund Balance (2011-12): $334,359
2011-12 Actual: $155,650 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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