Total Spending Per Pupil (Definition)
2010-11 Total Spending: $71,515,894
2010-11 Average Daily Enroll plus Sent Pupils: 4,063.7
2010-11 Costs Amount per Pupil: $17,599
2010-11 Costs Rank Within Group per Pupil: 65
2011-12 Total Spending: $73,725,672
2011-12 Average Daily Enroll plus Sent Pupils: 3,980.7
2011-12 Costs Amount per Pupil: $18,521
2011-12 Costs Rank Within Group per Pupil: 68 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,521
Revenue Sources, State: 19.1%
Revenue Sources, Local Taxes: 78.1%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 71.6
Student/Administrator Ratio: 159.8
10/15/11 % of Classified Students to Total Students: 13.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,296
2010-11 Actual Costs Rank Within Group per Pupil: 67
2011-12 Actual Costs Amount per Pupil: $13,910
2011-12 Actual Costs Rank Within Group per Pupil: 67
2012-13 Budgeted Costs Amount Per Pupil: $15,325
2012-13 Budgeted Costs Rank Within Group Per Pupil: 77 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,978
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 60%
Per Pupil Amount (2011-12 actual costs): $8,469
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 60.9%
Per Pupil Amount (2012-13 budget): $9,157
Per Pupil Ranking Within Group (2012-13 budget): 81
% of Budgetary Cost Per Pupil (2012-13): 59.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,680
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Per Pupil Amount (2011-12 actual costs): $8,067
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.3%
Per Pupil Amount (2012-13 budget): $8,686
Per Pupil Ranking Within Group (2012-13 budget): 82
% of Budgetary Cost Per Pupil (2012-13): 56.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $242
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $333
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 budget): $404
Per Pupil Ranking Within Group (2012-13 budget): 87
% of Budgetary Cost Per Pupil (2012-13): 2.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $56
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $69
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $68
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,826
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 13.7%
Per Pupil Amount (2011-12 actual costs): $1,936
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 13.9%
Per Pupil Amount (2012-13 budget): $2,082
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 13.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,701
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.2%
Per Pupil Amount (2011-12 actual costs): $1,807
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.3%
Per Pupil Amount (2012-13 budget): $1,925
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.5% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,250
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 actual costs): $1,295
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 9.3%
Per Pupil Amount (2012-13 budget): $1,480
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 9.7% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $18
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $16
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.1%
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): $1,016
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.3%
Per Pupil Amount (2011-12 actual costs): $1,070
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 82.6%
Per Pupil Amount (2012-13 budget): $1,144
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,725
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 13%
Per Pupil Amount (2011-12 actual costs): $1,690
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 budget): $1,997
Per Pupil Ranking Within Group (2012-13 budget): 88
% of Budgetary Cost Per Pupil (2012-13): 13% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $890
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.6%
Per Pupil Amount (2011-12 actual costs): $921
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% 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): 54.5%
Per Pupil Amount (2012-13 budget): $984
Per Pupil Ranking Within Group (2012-13 budget): 77
% 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): 49.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $25
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.2%
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): $8
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $349
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 actual costs): $377
Per Pupil Ranking Within Group (2011-12 actual costs): 100
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 budget): $441
Per Pupil Ranking Within Group (2012-13 budget): 105
% of Budgetary Cost Per Pupil (2012-13): 2.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.6%
% of Total Salaries (2011-12): 29.1%
% of Total Salaries (2012-13): 31.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $38
Per Pupil Costs (2011-12): $125
Per Pupil Costs (2012-13): $243 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.6
Ratio Ranking Within Group (2011-12): 91
Teacher Salary (2011-12): $63,750
Salary Ranking Within Group (2011-12): 55
Student to Teacher Ratio (2012-13): 10.8
Ratio Ranking Within Group (2012-13): 98
Teacher Salary (2012-13): $63,050
Salary Ranking Within Group (2012-13): 51 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 71.6
Ratio Ranking Within Group (2011-12): 82
Support Service Salary (2011-12): $69,800
Salary Ranking Within Group (2011-12): 26
Student to Support Service Ratio (2012-13): 68.4
Ratio Ranking Within Group (2012-13): 81
Support Service Salary (2012-13): $70,775
Salary Ranking (2012-13): 32 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 159.8
Ratio Ranking Within Group (2011-12): 87
Administrator Salary (2011-12): $115,815
Salary Ranking Within Group (2011-12): 30
Student to Administrator Ratio (2012-13): 151.9
Ratio Ranking Within Group (2012-13): 86
Administrator Salary (2012-13): $115,815
Salary Ranking Within Group (2012-13): 29 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.1
Faculty to Administrator Ranking Within Group (2011-12): 70
Faculty to Administrator Ratio (2012-13): 16.3
Faculty to Administrator Ranking Within Group (2012-13): 63 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $4,772,928
2010-11 Actual: $1,754,765
General Fund Balance (2011-12): $6,527,693
2011-12 Actual: $2,695,968 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,843,948
Actual Excess (2011-12): $2,835,591
/td> |
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