Total Spending Per Pupil (Definition)
2010-11 Total Spending: $40,256,584
2010-11 Average Daily Enroll plus Sent Pupils: 1,925.7
2010-11 Costs Amount per Pupil: $20,904
2010-11 Costs Rank Within Group per Pupil: 43
2011-12 Total Spending: $42,112,117
2011-12 Average Daily Enroll plus Sent Pupils: 1,829.2
2011-12 Costs Amount per Pupil: $23,022
2011-12 Costs Rank Within Group per Pupil: 45 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $23,022
Revenue Sources, State: 65.4%
Revenue Sources, Local Taxes: 24.7%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 5.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 10.1
Student/Support Ratio: 63.0
Student/Administrator Ratio: 138.6
10/15/11 % of Classified Students to Total Students: 16% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,800
2010-11 Actual Costs Rank Within Group per Pupil: 40
2011-12 Actual Costs Amount per Pupil: $16,074
2011-12 Actual Costs Rank Within Group per Pupil: 41
2012-13 Budgeted Costs Amount Per Pupil: $16,804
2012-13 Budgeted Costs Rank Within Group Per Pupil: 41 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,567
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 57.9%
Per Pupil Amount (2011-12 actual costs): $9,333
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 58.1%
Per Pupil Amount (2012-13 budget): $9,555
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 56.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,100
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.5%
Per Pupil Amount (2011-12 actual costs): $8,739
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.6%
Per Pupil Amount (2012-13 budget): $9,009
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $291
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $374
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $313
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $176
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $221
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $234
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 1.4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,519
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 17%
Per Pupil Amount (2011-12 actual costs): $2,863
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 17.8%
Per Pupil Amount (2012-13 budget): $3,056
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 18.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,302
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.4%
Per Pupil Amount (2011-12 actual costs): $2,606
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91%
Per Pupil Amount (2012-13 budget): $2,786
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.2% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,619
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 actual costs): $1,754
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 budget): $1,788
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 10.6% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $28
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $36
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,354
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.6%
Per Pupil Amount (2011-12 actual costs): $1,454
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 82.9%
Per Pupil Amount (2012-13 budget): $1,443
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,696
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 actual costs): $1,692
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 budget): $1,959
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 11.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $772
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.5%
Per Pupil Amount (2011-12 actual costs): $768
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.4%
Per Pupil Amount (2012-13 budget): $854
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.6% |
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): $362
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 actual costs): $395
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 budget): $407
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 2.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.8%
% of Total Salaries (2011-12): 27.1%
% of Total Salaries (2012-13): 27.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $97
Per Pupil Costs (2011-12): $18
Per Pupil Costs (2012-13): $17 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.1
Ratio Ranking Within Group (2011-12): 44
Teacher Salary (2011-12): $58,450
Salary Ranking Within Group (2011-12): 24
Student to Teacher Ratio (2012-13): 10.1
Ratio Ranking Within Group (2012-13): 42
Teacher Salary (2012-13): $60,583
Salary Ranking Within Group (2012-13): 25 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 63.0
Ratio Ranking Within Group (2011-12): 38
Support Service Salary (2011-12): $60,443
Salary Ranking Within Group (2011-12): 12
Student to Support Service Ratio (2012-13): 64.5
Ratio Ranking Within Group (2012-13): 35
Support Service Salary (2012-13): $62,783
Salary Ranking (2012-13): 16 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 138.6
Ratio Ranking Within Group (2011-12): 27
Administrator Salary (2011-12): $124,756
Salary Ranking Within Group (2011-12): 36
Student to Administrator Ratio (2012-13): 127.1
Ratio Ranking Within Group (2012-13): 27
Administrator Salary (2012-13): $123,737
Salary Ranking Within Group (2012-13): 38 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.9
Faculty to Administrator Ranking Within Group (2011-12): 11
Faculty to Administrator Ratio (2012-13): 14.6
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): $1,939,470
2010-11 Actual: $794,206
General Fund Balance (2011-12): $2,733,676
2011-12 Actual: $1,109,892 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $538,764
Actual Excess (2011-12): $595,614
/td> |
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