Total Spending Per Pupil (Definition)
2010-11 Total Spending: $2,670,810
2010-11 Average Daily Enroll plus Sent Pupils: 193
2010-11 Costs Amount per Pupil: $13,838
2010-11 Costs Rank Within Group per Pupil: 2
2011-12 Total Spending: $2,866,580
2011-12 Average Daily Enroll plus Sent Pupils: 206
2011-12 Costs Amount per Pupil: $13,918
2011-12 Costs Rank Within Group per Pupil: 4 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $13,918
Revenue Sources, State: 45.3%
Revenue Sources, Local Taxes: 50.6%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 84.4
Student/Administrator Ratio: 168.9
10/15/11 % of Classified Students to Total Students: 13.2% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,604
2010-11 Actual Costs Rank Within Group per Pupil: 14
2011-12 Actual Costs Amount per Pupil: $12,668
2011-12 Actual Costs Rank Within Group per Pupil: 19
2012-13 Budgeted Costs Amount Per Pupil: $15,160
2012-13 Budgeted Costs Rank Within Group Per Pupil: 37 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,244
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 71%
Per Pupil Amount (2011-12 actual costs): $7,977
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 63%
Per Pupil Amount (2012-13 budget): $8,967
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 59.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,538
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 65%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.4%
Per Pupil Amount (2011-12 actual costs): $7,413
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.9%
Per Pupil Amount (2012-13 budget): $7,999
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 52.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $418
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 3.6%
Per Pupil Amount (2011-12 actual costs): $371
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Per Pupil Amount (2012-13 budget): $577
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 3.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $288
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $194
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $391
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 2.6% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,651
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Per Pupil Amount (2011-12 actual costs): $1,576
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 budget): $2,740
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 18.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,066
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 64.6%
Per Pupil Amount (2011-12 actual costs): $997
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 63.3%
Per Pupil Amount (2012-13 budget): $1,692
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 61.8% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,785
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 15.4%
Per Pupil Amount (2011-12 actual costs): $1,674
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Per Pupil Amount (2012-13 budget): $1,746
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 11.5% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $57
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $19
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $39
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,024
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 57.4%
Per Pupil Amount (2011-12 actual costs): $1,008
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 60.2%
Per Pupil Amount (2012-13 budget): $1,102
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 63.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,134
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 actual costs): $1,409
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 budget): $1,668
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 11% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $719
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 63.4%
Per Pupil Amount (2011-12 actual costs): $720
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.1%
Per Pupil Amount (2012-13 budget): $707
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.4% |
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): $41
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $32
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $39
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.2%
% of Total Salaries (2011-12): 24.6%
% of Total Salaries (2012-13): 30.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $79
Per Pupil Costs (2011-12): $66
Per Pupil Costs (2012-13): $56 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.4
Ratio Ranking Within Group (2011-12): 22
Teacher Salary (2011-12): $53,427
Salary Ranking Within Group (2011-12): 17
Student to Teacher Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Teacher Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 84.4
Ratio Ranking Within Group (2011-12): 33
Support Service Salary (2011-12): $28,901
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): 168.9
Ratio Ranking Within Group (2011-12): 11
Administrator Salary (2011-12): $129,963
Salary Ranking Within Group (2011-12): 63
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): 16.8
Faculty to Administrator Ranking Within Group (2011-12): 9
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): $693,469
2010-11 Actual: $236,330
General Fund Balance (2011-12): $929,799
2011-12 Actual: $200,633 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $87,822
Actual Excess (2011-12): $474,883
/td> |
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