Total Spending Per Pupil (Definition)
2010-11 Total Spending: $11,889,709
2010-11 Average Daily Enroll plus Sent Pupils: 618.2
2010-11 Costs Amount per Pupil: $19,233
2010-11 Costs Rank Within Group per Pupil: 57
2011-12 Total Spending: $12,267,497
2011-12 Average Daily Enroll plus Sent Pupils: 618
2011-12 Costs Amount per Pupil: $19,849
2011-12 Costs Rank Within Group per Pupil: 54 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,849
Revenue Sources, State: 15.7%
Revenue Sources, Local Taxes: 79.6%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 67.9
Student/Administrator Ratio: 141.4
10/15/11 % of Classified Students to Total Students: 11.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $15,864
2010-11 Actual Costs Rank Within Group per Pupil: 62
2011-12 Actual Costs Amount per Pupil: $15,557
2011-12 Actual Costs Rank Within Group per Pupil: 59
2012-13 Budgeted Costs Amount Per Pupil: $16,698
2012-13 Budgeted Costs Rank Within Group Per Pupil: 58 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,314
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 58.7%
Per Pupil Amount (2011-12 actual costs): $8,851
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 56.9%
Per Pupil Amount (2012-13 budget): $9,525
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 57% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,755
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94%
Per Pupil Amount (2011-12 actual costs): $8,067
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.1%
Per Pupil Amount (2012-13 budget): $8,886
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $290
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $270
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $191
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $269
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $515
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 3.3%
Per Pupil Amount (2012-13 budget): $447
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 2.7% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,911
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 18.3%
Per Pupil Amount (2011-12 actual costs): $2,745
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 17.6%
Per Pupil Amount (2012-13 budget): $2,862
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 17.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,404
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.6%
Per Pupil Amount (2011-12 actual costs): $2,256
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.2%
Per Pupil Amount (2012-13 budget): $2,443
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,483
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 9.3%
Per Pupil Amount (2011-12 actual costs): $1,697
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 budget): $1,619
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 9.7% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $17
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $27
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): $29
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,212
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.7%
Per Pupil Amount (2011-12 actual costs): $1,176
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 69.3%
Per Pupil Amount (2012-13 budget): $1,245
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,890
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $2,195
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 budget): $2,644
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 15.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $88
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 4.7%
Per Pupil Amount (2011-12 actual costs): $1,290
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.8%
Per Pupil Amount (2012-13 budget): $1,453
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
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): $83
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $52
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $29
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 39.3%
% of Total Salaries (2011-12): 34.3%
% of Total Salaries (2012-13): 47.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $171
Per Pupil Costs (2011-12): $26
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.3
Ratio Ranking Within Group (2011-12): 41
Teacher Salary (2011-12): $54,353
Salary Ranking Within Group (2011-12): 15
Student to Teacher Ratio (2012-13): 11.7
Ratio Ranking Within Group (2012-13): 33
Teacher Salary (2012-13): $56,165
Salary Ranking Within Group (2012-13): 21 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 67.9
Ratio Ranking Within Group (2011-12): 53
Support Service Salary (2011-12): $67,810
Salary Ranking Within Group (2011-12): 46
Student to Support Service Ratio (2012-13): 58.1
Ratio Ranking Within Group (2012-13): 55
Support Service Salary (2012-13): $57,009
Salary Ranking (2012-13): 22 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 141.4
Ratio Ranking Within Group (2011-12): 41
Administrator Salary (2011-12): $123,570
Salary Ranking Within Group (2011-12): 60
Student to Administrator Ratio (2012-13): 127.8
Ratio Ranking Within Group (2012-13): 45
Administrator Salary (2012-13): $98,138
Salary Ranking Within Group (2012-13): 15 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.6
Faculty to Administrator Ranking Within Group (2011-12): 34
Faculty to Administrator Ratio (2012-13): 13.1
Faculty to Administrator Ranking Within Group (2012-13): 43 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,185,004
2010-11 Actual: $214,454
General Fund Balance (2011-12): $1,399,458
2011-12 Actual: $804,448 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $436,853
Actual Excess (2011-12): $1,015,010
/td> |
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