Total Spending Per Pupil (Definition)
2010-11 Total Spending: $23,082,292
2010-11 Average Daily Enroll plus Sent Pupils: 1,420.5
2010-11 Costs Amount per Pupil: $16,250
2010-11 Costs Rank Within Group per Pupil: 57
2011-12 Total Spending: $22,062,549
2011-12 Average Daily Enroll plus Sent Pupils: 1,490.8
2011-12 Costs Amount per Pupil: $14,799
2011-12 Costs Rank Within Group per Pupil: 16 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,799
Revenue Sources, State: 48.3%
Revenue Sources, Local Taxes: 40.4%
Revenue Sources, Federal: 11.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 96.7
Student/Administrator Ratio: 133.6
10/15/11 % of Classified Students to Total Students: 13.6% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,337
2010-11 Actual Costs Rank Within Group per Pupil: 26
2011-12 Actual Costs Amount per Pupil: $10,549
2011-12 Actual Costs Rank Within Group per Pupil: 10
2012-13 Budgeted Costs Amount Per Pupil: $10,827
2012-13 Budgeted Costs Rank Within Group Per Pupil: 8 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,666
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 58.8%
Per Pupil Amount (2011-12 actual costs): $6,245
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 59.2%
Per Pupil Amount (2012-13 budget): $6,511
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 60.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,316
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.7%
Per Pupil Amount (2011-12 actual costs): $5,972
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.6%
Per Pupil Amount (2012-13 budget): $6,122
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $288
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $225
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $294
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $62
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): $48
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $96
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,730
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 15.3%
Per Pupil Amount (2011-12 actual costs): $1,677
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 15.9%
Per Pupil Amount (2012-13 budget): $1,726
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 15.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,507
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.1%
Per Pupil Amount (2011-12 actual costs): $1,433
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.5%
Per Pupil Amount (2012-13 budget): $1,343
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.8% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,598
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Per Pupil Amount (2011-12 actual costs): $1,452
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Per Pupil Amount (2012-13 budget): $1,483
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 13.7% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $27
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $23
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $23
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,218
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 76.2%
Per Pupil Amount (2011-12 actual costs): $1,167
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 80.4%
Per Pupil Amount (2012-13 budget): $1,172
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,226
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 actual costs): $1,067
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 10.1%
Per Pupil Amount (2012-13 budget): $996
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 9.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $635
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.8%
Per Pupil Amount (2011-12 actual costs): $586
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54.9%
Per Pupil Amount (2012-13 budget): $568
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57% |
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): $84
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $80
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $86
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 33.7%
% of Total Salaries (2011-12): 32.5%
% of Total Salaries (2012-13): 34.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $21
Per Pupil Costs (2011-12): $37
Per Pupil Costs (2012-13): $6 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.9
Ratio Ranking Within Group (2011-12): 32
Teacher Salary (2011-12): $49,378
Salary Ranking Within Group (2011-12): 1
Student to Teacher Ratio (2012-13): 14.1
Ratio Ranking Within Group (2012-13): 10
Teacher Salary (2012-13): $51,260
Salary Ranking Within Group (2012-13): 3 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 96.7
Ratio Ranking Within Group (2011-12): 20
Support Service Salary (2011-12): $50,553
Salary Ranking Within Group (2011-12): 1
Student to Support Service Ratio (2012-13): 110.5
Ratio Ranking Within Group (2012-13): 10
Support Service Salary (2012-13): $49,500
Salary Ranking (2012-13): 1 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 133.6
Ratio Ranking Within Group (2011-12): 85
Administrator Salary (2011-12): $102,000
Salary Ranking Within Group (2011-12): 15
Student to Administrator Ratio (2012-13): 189.1
Ratio Ranking Within Group (2012-13): 31
Administrator Salary (2012-13): $108,828
Salary Ranking Within Group (2012-13): 28 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.7
Faculty to Administrator Ranking Within Group (2011-12): 86
Faculty to Administrator Ratio (2012-13): 15.1
Faculty to Administrator Ranking Within Group (2012-13): 67 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,956,299
2010-11 Actual: $-224,054
General Fund Balance (2011-12): $1,732,245
2011-12 Actual: $1,072,776 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $106,866
Actual Excess (2011-12): $416,685
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us