Total Spending Per Pupil (Definition)
2010-11 Total Spending: $16,390,736
2010-11 Average Daily Enroll plus Sent Pupils: 812
2010-11 Costs Amount per Pupil: $20,186
2010-11 Costs Rank Within Group per Pupil: 62
2011-12 Total Spending: $16,711,856
2011-12 Average Daily Enroll plus Sent Pupils: 823.4
2011-12 Costs Amount per Pupil: $20,296
2011-12 Costs Rank Within Group per Pupil: 58 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,296
Revenue Sources, State: 8.9%
Revenue Sources, Local Taxes: 89%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 51.8
Student/Administrator Ratio: 117.0
10/15/11 % of Classified Students to Total Students: 14.7% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $15,699
2010-11 Actual Costs Rank Within Group per Pupil: 61
2011-12 Actual Costs Amount per Pupil: $16,203
2011-12 Actual Costs Rank Within Group per Pupil: 62
2012-13 Budgeted Costs Amount Per Pupil: $16,506
2012-13 Budgeted Costs Rank Within Group Per Pupil: 57 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,775
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 62.3%
Per Pupil Amount (2011-12 actual costs): $9,772
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 60.3%
Per Pupil Amount (2012-13 budget): $10,155
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 61.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $9,147
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.6%
Per Pupil Amount (2011-12 actual costs): $9,156
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.7%
Per Pupil Amount (2012-13 budget): $9,570
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 58%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $283
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $289
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $232
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $345
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 actual costs): $327
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $353
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 2.1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,479
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 15.8%
Per Pupil Amount (2011-12 actual costs): $2,631
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 16.2%
Per Pupil Amount (2012-13 budget): $2,791
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 16.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,345
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.6%
Per Pupil Amount (2011-12 actual costs): $2,448
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93%
Per Pupil Amount (2012-13 budget): $2,475
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.7% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,561
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 9.9%
Per Pupil Amount (2011-12 actual costs): $1,751
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Per Pupil Amount (2012-13 budget): $1,613
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 9.8% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $89
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $195
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 budget): $78
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,371
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.8%
Per Pupil Amount (2011-12 actual costs): $1,427
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 81.5%
Per Pupil Amount (2012-13 budget): $1,410
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,693
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 actual costs): $1,824
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 budget): $1,729
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 10.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $716
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.3%
Per Pupil Amount (2011-12 actual costs): $799
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% 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): 43.8%
Per Pupil Amount (2012-13 budget): $803
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.4% |
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): $164
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $208
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 budget): $200
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 1.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.1%
% of Total Salaries (2011-12): 26.3%
% of Total Salaries (2012-13): 28% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $60
Per Pupil Costs (2011-12): $128
Per Pupil Costs (2012-13): $145 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.3
Ratio Ranking Within Group (2011-12): 56
Teacher Salary (2011-12): $61,690
Salary Ranking Within Group (2011-12): 45
Student to Teacher Ratio (2012-13): 10.0
Ratio Ranking Within Group (2012-13): 55
Teacher Salary (2012-13): $61,628
Salary Ranking Within Group (2012-13): 38 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 51.8
Ratio Ranking Within Group (2011-12): 63
Support Service Salary (2011-12): $64,505
Salary Ranking Within Group (2011-12): 41
Student to Support Service Ratio (2012-13): 46.0
Ratio Ranking Within Group (2012-13): 63
Support Service Salary (2012-13): $64,505
Salary Ranking (2012-13): 41 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 117.0
Ratio Ranking Within Group (2011-12): 59
Administrator Salary (2011-12): $117,000
Salary Ranking Within Group (2011-12): 51
Student to Administrator Ratio (2012-13): 146.0
Ratio Ranking Within Group (2012-13): 33
Administrator Salary (2012-13): $113,363
Salary Ranking Within Group (2012-13): 43 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.6
Faculty to Administrator Ranking Within Group (2011-12): 41
Faculty to Administrator Ratio (2012-13): 17.8
Faculty to Administrator Ranking Within Group (2012-13): 15 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $775,928
2010-11 Actual: $6,598
General Fund Balance (2011-12): $782,526
2011-12 Actual: $405,162 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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