Total Spending Per Pupil (Definition)
2010-11 Total Spending: $4,417,485
2010-11 Average Daily Enroll plus Sent Pupils: 503.8
2010-11 Costs Amount per Pupil: $8,768
2010-11 Costs Rank Within Group per Pupil: 1
2011-12 Total Spending: $4,515,146
2011-12 Average Daily Enroll plus Sent Pupils: 443.6
2011-12 Costs Amount per Pupil: $10,178
2011-12 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $10,178
Revenue Sources, State: 28.7%
Revenue Sources, Local Taxes: 25.3%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 37.6%
Revenue Sources, Use of Fund Balance: 6.9%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 21.8
Student/Support Ratio: 146.8
Student/Administrator Ratio: 141.2
10/15/11 % of Classified Students to Total Students: 27.4% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $7,137
2010-11 Actual Costs Rank Within Group per Pupil: 1
2011-12 Actual Costs Amount per Pupil: $8,111
2011-12 Actual Costs Rank Within Group per Pupil: 1
2012-13 Budgeted Costs Amount Per Pupil: $10,904
2012-13 Budgeted Costs Rank Within Group Per Pupil: 2 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $3,653
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 51.2%
Per Pupil Amount (2011-12 actual costs): $4,314
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 53.2%
Per Pupil Amount (2012-13 budget): $5,228
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 47.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $3,187
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 44.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 87.2%
Per Pupil Amount (2011-12 actual costs): $3,744
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 46.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 86.8%
Per Pupil Amount (2012-13 budget): $4,346
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 39.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 83.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $290
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 4.1%
Per Pupil Amount (2011-12 actual costs): $391
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 4.8%
Per Pupil Amount (2012-13 budget): $421
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 3.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $176
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $179
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 budget): $461
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 4.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $702
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 actual costs): $710
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 8.8%
Per Pupil Amount (2012-13 budget): $1,097
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 10.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $512
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 72.9%
Per Pupil Amount (2011-12 actual costs): $489
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 68.9%
Per Pupil Amount (2012-13 budget): $727
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 66.3% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,486
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 20.8%
Per Pupil Amount (2011-12 actual costs): $1,631
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 20.1%
Per Pupil Amount (2012-13 budget): $2,431
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 22.3% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $15
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $42
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $40
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,259
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 17.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.7%
Per Pupil Amount (2011-12 actual costs): $1,322
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 16.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 81.1%
Per Pupil Amount (2012-13 budget): $1,914
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 17.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,355
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 19%
Per Pupil Amount (2011-12 actual costs): $1,514
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 18.7%
Per Pupil Amount (2012-13 budget): $2,264
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 20.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $288
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 21.3%
Per Pupil Amount (2011-12 actual costs): $337
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 22.3%
Per Pupil Amount (2012-13 budget): $471
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 20.8% |
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): $50
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $83
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 budget): $87
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 30.5%
% of Total Salaries (2011-12): 30.4%
% of Total Salaries (2012-13): 32.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $18
Per Pupil Costs (2011-12): $177
Per Pupil Costs (2012-13): $165 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 21.8
Ratio Ranking Within Group (2011-12): 1
Teacher Salary (2011-12): $58,190
Salary Ranking Within Group (2011-12): 8
Student to Teacher Ratio (2012-13): 19.7
Ratio Ranking Within Group (2012-13): 3
Teacher Salary (2012-13): $57,660
Salary Ranking Within Group (2012-13): 6 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 146.8
Ratio Ranking Within Group (2011-12): 4
Support Service Salary (2011-12): $39,348
Salary Ranking Within Group (2011-12): 1
Student to Support Service Ratio (2012-13): 178.9
Ratio Ranking Within Group (2012-13): 2
Support Service Salary (2012-13): $41,191
Salary Ranking (2012-13): 1 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 141.2
Ratio Ranking Within Group (2011-12): 10
Administrator Salary (2011-12): $111,652
Salary Ranking Within Group (2011-12): 9
Student to Administrator Ratio (2012-13): 86.9
Ratio Ranking Within Group (2012-13): 18
Administrator Salary (2012-13): $95,826
Salary Ranking Within Group (2012-13): 4 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 7.4
Faculty to Administrator Ranking Within Group (2011-12): 18
Faculty to Administrator Ratio (2012-13): 4.9
Faculty to Administrator Ranking Within Group (2012-13): 20 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,587,570
2010-11 Actual: $352,065
General Fund Balance (2011-12): $1,939,635
2011-12 Actual: $470,121 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $437,685
Actual Excess (2011-12): $527,837
/td> |
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