Total Spending Per Pupil (Definition)
2010-11 Total Spending: $100,360,268
2010-11 Average Daily Enroll plus Sent Pupils: 4,987.8
2010-11 Costs Amount per Pupil: $20,121
2010-11 Costs Rank Within Group per Pupil: 91
2011-12 Total Spending: $98,667,943
2011-12 Average Daily Enroll plus Sent Pupils: 5,029.2
2011-12 Costs Amount per Pupil: $19,619
2011-12 Costs Rank Within Group per Pupil: 80 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,619
Revenue Sources, State: 13.9%
Revenue Sources, Local Taxes: 79%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 4.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 65.6
Student/Administrator Ratio: 189.3
10/15/11 % of Classified Students to Total Students: 13.1% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,961
2010-11 Actual Costs Rank Within Group per Pupil: 90
2011-12 Actual Costs Amount per Pupil: $14,765
2011-12 Actual Costs Rank Within Group per Pupil: 82
2012-13 Budgeted Costs Amount Per Pupil: $15,838
2012-13 Budgeted Costs Rank Within Group Per Pupil: 85 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,787
Per Pupil Ranking Within Group (2010-11 actual costs): 90
% of Budgetary Cost Per Pupil (2010-11): 58.7%
Per Pupil Amount (2011-12 actual costs): $8,437
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 57.1%
Per Pupil Amount (2012-13 budget): $8,905
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 56.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,368
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.2%
Per Pupil Amount (2011-12 actual costs): $8,065
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.6%
Per Pupil Amount (2012-13 budget): $8,426
Per Pupil Ranking Within Group (2012-13 budget): 70
% of Budgetary Cost Per Pupil (2012-13): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $304
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $223
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $317
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $115
Per Pupil Ranking Within Group (2010-11 actual costs): 72
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $134
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $163
Per Pupil Ranking Within Group (2012-13 budget): 71
% of Budgetary Cost Per Pupil (2012-13): 1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,703
Per Pupil Ranking Within Group (2010-11 actual costs): 96
% of Budgetary Cost Per Pupil (2010-11): 18.1%
Per Pupil Amount (2011-12 actual costs): $2,803
Per Pupil Ranking Within Group (2011-12 actual costs): 97
% of Budgetary Cost Per Pupil (2011-12): 19%
Per Pupil Amount (2012-13 budget): $2,975
Per Pupil Ranking Within Group (2012-13 budget): 94
% of Budgetary Cost Per Pupil (2012-13): 18.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,561
Per Pupil Ranking Within Group (2010-11 actual costs): 100
% of Budgetary Cost Per Pupil (2010-11): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.7%
Per Pupil Amount (2011-12 actual costs): $2,633
Per Pupil Ranking Within Group (2011-12 actual costs): 98
% of Budgetary Cost Per Pupil (2011-12): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.9%
Per Pupil Amount (2012-13 budget): $2,736
Per Pupil Ranking Within Group (2012-13 budget): 98
% of Budgetary Cost Per Pupil (2012-13): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,359
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 9.1%
Per Pupil Amount (2011-12 actual costs): $1,433
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Per Pupil Amount (2012-13 budget): $1,571
Per Pupil Ranking Within Group (2012-13 budget): 80
% of Budgetary Cost Per Pupil (2012-13): 9.9% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $17
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $26
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $30
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,176
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.5%
Per Pupil Amount (2011-12 actual costs): $1,196
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 83.5%
Per Pupil Amount (2012-13 budget): $1,225
Per Pupil Ranking Within Group (2012-13 budget): 70
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,691
Per Pupil Ranking Within Group (2010-11 actual costs): 80
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 actual costs): $1,667
Per Pupil Ranking Within Group (2011-12 actual costs): 74
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 budget): $1,928
Per Pupil Ranking Within Group (2012-13 budget): 83
% of Budgetary Cost Per Pupil (2012-13): 12.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $964
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 57%
Per Pupil Amount (2011-12 actual costs): $979
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.7%
Per Pupil Amount (2012-13 budget): $1,012
Per Pupil Ranking Within Group (2012-13 budget): 80
% of Budgetary Cost Per Pupil (2012-13): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.5% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $16
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $53
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $49
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $308
Per Pupil Ranking Within Group (2010-11 actual costs): 90
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 actual costs): $295
Per Pupil Ranking Within Group (2011-12 actual costs): 83
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $320
Per Pupil Ranking Within Group (2012-13 budget): 85
% of Budgetary Cost Per Pupil (2012-13): 2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.2%
% of Total Salaries (2011-12): 25%
% of Total Salaries (2012-13): 27% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $98
Per Pupil Costs (2011-12): $60
Per Pupil Costs (2012-13): $108 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.1
Ratio Ranking Within Group (2011-12): 78
Teacher Salary (2011-12): $71,155
Salary Ranking Within Group (2011-12): 85
Student to Teacher Ratio (2012-13): 12.0
Ratio Ranking Within Group (2012-13): 66
Teacher Salary (2012-13): $72,079
Salary Ranking Within Group (2012-13): 88 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 65.6
Ratio Ranking Within Group (2011-12): 96
Support Service Salary (2011-12): $76,326
Salary Ranking Within Group (2011-12): 51
Student to Support Service Ratio (2012-13): 65.1
Ratio Ranking Within Group (2012-13): 91
Support Service Salary (2012-13): $76,522
Salary Ranking (2012-13): 62 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 189.3
Ratio Ranking Within Group (2011-12): 58
Administrator Salary (2011-12): $123,878
Salary Ranking Within Group (2011-12): 56
Student to Administrator Ratio (2012-13): 167.2
Ratio Ranking Within Group (2012-13): 72
Administrator Salary (2012-13): $124,132
Salary Ranking Within Group (2012-13): 57 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 18.5
Faculty to Administrator Ranking Within Group (2011-12): 42
Faculty to Administrator Ratio (2012-13): 16.5
Faculty to Administrator Ranking Within Group (2012-13): 61 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $16,866,936
2010-11 Actual: $321,734
General Fund Balance (2011-12): $17,188,670
2011-12 Actual: $5,750,815 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $2,927,119
Actual Excess (2011-12): $3,119,955
/td> |
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