Total Spending Per Pupil (Definition)
2010-11 Total Spending: $148,509,950
2010-11 Average Daily Enroll plus Sent Pupils: 8,597.9
2010-11 Costs Amount per Pupil: $17,273
2010-11 Costs Rank Within Group per Pupil: 61
2011-12 Total Spending: $148,109,201
2011-12 Average Daily Enroll plus Sent Pupils: 8,316.5
2011-12 Costs Amount per Pupil: $17,809
2011-12 Costs Rank Within Group per Pupil: 56 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,809
Revenue Sources, State: 19.7%
Revenue Sources, Local Taxes: 77.9%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 82.3
Student/Administrator Ratio: 180.7
10/15/11 % of Classified Students to Total Students: 10.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,681
2010-11 Actual Costs Rank Within Group per Pupil: 50
2011-12 Actual Costs Amount per Pupil: $13,204
2011-12 Actual Costs Rank Within Group per Pupil: 54
2012-13 Budgeted Costs Amount Per Pupil: $13,512
2012-13 Budgeted Costs Rank Within Group Per Pupil: 43 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,735
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 61%
Per Pupil Amount (2011-12 actual costs): $8,016
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 60.7%
Per Pupil Amount (2012-13 budget): $8,142
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 60.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,396
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.6%
Per Pupil Amount (2011-12 actual costs): $7,620
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.1%
Per Pupil Amount (2012-13 budget): $7,738
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $163
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $205
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $214
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $176
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $191
Per Pupil Ranking Within Group (2011-12 actual costs): 83
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $190
Per Pupil Ranking Within Group (2012-13 budget): 77
% of Budgetary Cost Per Pupil (2012-13): 1.4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,017
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 15.9%
Per Pupil Amount (2011-12 actual costs): $2,173
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 16.5%
Per Pupil Amount (2012-13 budget): $2,214
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 16.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,816
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90%
Per Pupil Amount (2011-12 actual costs): $1,952
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.8%
Per Pupil Amount (2012-13 budget): $1,989
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.8% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,317
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 actual costs): $1,383
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 budget): $1,392
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 10.3% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $29
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $24
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $25
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,154
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.6%
Per Pupil Amount (2011-12 actual costs): $1,229
Per Pupil Ranking Within Group (2011-12 actual costs): 76
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 88.9%
Per Pupil Amount (2012-13 budget): $1,230
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,430
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 actual costs): $1,446
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 budget): $1,578
Per Pupil Ranking Within Group (2012-13 budget): 49
% 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): $525
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.7%
Per Pupil Amount (2011-12 actual costs): $576
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39.8%
Per Pupil Amount (2012-13 budget): $573
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 36.3% |
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): $144
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $149
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $146
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.8%
% of Total Salaries (2011-12): 28.2%
% of Total Salaries (2012-13): 29.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $9
Per Pupil Costs (2011-12): $14
Per Pupil Costs (2012-13): $4 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.1
Ratio Ranking Within Group (2011-12): 43
Teacher Salary (2011-12): $67,638
Salary Ranking Within Group (2011-12): 71
Student to Teacher Ratio (2012-13): 12.5
Ratio Ranking Within Group (2012-13): 47
Teacher Salary (2012-13): $60,583
Salary Ranking Within Group (2012-13): 36 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 82.3
Ratio Ranking Within Group (2011-12): 52
Support Service Salary (2011-12): $85,943
Salary Ranking Within Group (2011-12): 86
Student to Support Service Ratio (2012-13): 79.1
Ratio Ranking Within Group (2012-13): 53
Support Service Salary (2012-13): $71,416
Salary Ranking (2012-13): 36 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 180.7
Ratio Ranking Within Group (2011-12): 67
Administrator Salary (2011-12): $119,915
Salary Ranking Within Group (2011-12): 43
Student to Administrator Ratio (2012-13): 187.9
Ratio Ranking Within Group (2012-13): 44
Administrator Salary (2012-13): $120,800
Salary Ranking Within Group (2012-13): 46 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.0
Faculty to Administrator Ranking Within Group (2011-12): 72
Faculty to Administrator Ratio (2012-13): 17.4
Faculty to Administrator Ranking Within Group (2012-13): 48 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $11,175,342
2010-11 Actual: $1,333,884
General Fund Balance (2011-12): $12,509,226
2011-12 Actual: $6,555,691 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $70,486
Actual Excess (2011-12): $337,705
/td> |
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