Total Spending Per Pupil (Definition)
2010-11 Total Spending: $144,054,299
2010-11 Average Daily Enroll plus Sent Pupils: 7,477.5
2010-11 Costs Amount per Pupil: $19,265
2010-11 Costs Rank Within Group per Pupil: 29
2011-12 Total Spending: $153,468,319
2011-12 Average Daily Enroll plus Sent Pupils: 7,343.2
2011-12 Costs Amount per Pupil: $20,899
2011-12 Costs Rank Within Group per Pupil: 32 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,899
Revenue Sources, State: 26.4%
Revenue Sources, Local Taxes: 71.7%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 84.8
Student/Administrator Ratio: 189.8
10/15/11 % of Classified Students to Total Students: 14.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,059
2010-11 Actual Costs Rank Within Group per Pupil: 23
2011-12 Actual Costs Amount per Pupil: $15,501
2011-12 Actual Costs Rank Within Group per Pupil: 34
2012-13 Budgeted Costs Amount Per Pupil: $16,207
2012-13 Budgeted Costs Rank Within Group Per Pupil: 31 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,227
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 58.5%
Per Pupil Amount (2011-12 actual costs): $9,449
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 61%
Per Pupil Amount (2012-13 budget): $9,569
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 59% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,639
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.9%
Per Pupil Amount (2011-12 actual costs): $8,732
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.4%
Per Pupil Amount (2012-13 budget): $8,801
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 54.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $248
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $390
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 budget): $389
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $340
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 actual costs): $327
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $380
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 2.3% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,981
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Per Pupil Amount (2011-12 actual costs): $1,915
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 budget): $2,287
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 14.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,845
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.1%
Per Pupil Amount (2011-12 actual costs): $1,744
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.1%
Per Pupil Amount (2012-13 budget): $2,093
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.5% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,223
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 8.7%
Per Pupil Amount (2011-12 actual costs): $1,169
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 7.5%
Per Pupil Amount (2012-13 budget): $1,407
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 8.7% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $68
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $73
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $69
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $965
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.9%
Per Pupil Amount (2011-12 actual costs): $896
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 5.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 76.6%
Per Pupil Amount (2012-13 budget): $1,084
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,885
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 actual costs): $1,911
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 12.3%
Per Pupil Amount (2012-13 budget): $1,944
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 12% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,019
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.1%
Per Pupil Amount (2011-12 actual costs): $815
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.6%
Per Pupil Amount (2012-13 budget): $1,065
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.8% |
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): $681
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 4.8%
Per Pupil Amount (2011-12 actual costs): $795
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 5.1%
Per Pupil Amount (2012-13 budget): $932
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 5.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 30.9%
% of Total Salaries (2011-12): 25.9%
% of Total Salaries (2012-13): 30.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $101
Per Pupil Costs (2011-12): $61
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.2
Ratio Ranking Within Group (2011-12): 29
Teacher Salary (2011-12): $69,832
Salary Ranking Within Group (2011-12): 32
Student to Teacher Ratio (2012-13): 12.3
Ratio Ranking Within Group (2012-13): 28
Teacher Salary (2012-13): $73,202
Salary Ranking Within Group (2012-13): 35 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 84.8
Ratio Ranking Within Group (2011-12): 23
Support Service Salary (2011-12): $74,170
Salary Ranking Within Group (2011-12): 21
Student to Support Service Ratio (2012-13): 80.3
Ratio Ranking Within Group (2012-13): 27
Support Service Salary (2012-13): $75,456
Salary Ranking (2012-13): 20 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 189.8
Ratio Ranking Within Group (2011-12): 2
Administrator Salary (2011-12): $132,059
Salary Ranking Within Group (2011-12): 38
Student to Administrator Ratio (2012-13): 229.3
Ratio Ranking Within Group (2012-13): 1
Administrator Salary (2012-13): $133,740
Salary Ranking Within Group (2012-13): 40 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.7
Faculty to Administrator Ranking Within Group (2011-12): 2
Faculty to Administrator Ratio (2012-13): 21.5
Faculty to Administrator Ranking Within Group (2012-13): 1 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $9,653,012
2010-11 Actual: $3,750,018
General Fund Balance (2011-12): $13,403,030
2011-12 Actual: $162,903 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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