Total Spending Per Pupil (Definition)
2010-11 Total Spending: $13,460,967
2010-11 Average Daily Enroll plus Sent Pupils: 838.9
2010-11 Costs Amount per Pupil: $16,046
2010-11 Costs Rank Within Group per Pupil: 50
2011-12 Total Spending: $13,301,480
2011-12 Average Daily Enroll plus Sent Pupils: 797.6
2011-12 Costs Amount per Pupil: $16,677
2011-12 Costs Rank Within Group per Pupil: 51 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,677
Revenue Sources, State: 11.8%
Revenue Sources, Local Taxes: 86.8%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 85.7
Student/Administrator Ratio: 154.2
10/15/11 % of Classified Students to Total Students: 6.7% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,609
2010-11 Actual Costs Rank Within Group per Pupil: 64
2011-12 Actual Costs Amount per Pupil: $12,796
2011-12 Actual Costs Rank Within Group per Pupil: 54
2012-13 Budgeted Costs Amount Per Pupil: $15,493
2012-13 Budgeted Costs Rank Within Group Per Pupil: 79 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,331
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 66.1%
Per Pupil Amount (2011-12 actual costs): $8,074
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 63.1%
Per Pupil Amount (2012-13 budget): $9,801
Per Pupil Ranking Within Group (2012-13 budget): 82
% of Budgetary Cost Per Pupil (2012-13): 63.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,987
Per Pupil Ranking Within Group (2010-11 actual costs): 72
% of Budgetary Cost Per Pupil (2010-11): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9%
Per Pupil Amount (2011-12 actual costs): $7,738
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.8%
Per Pupil Amount (2012-13 budget): $9,356
Per Pupil Ranking Within Group (2012-13 budget): 82
% of Budgetary Cost Per Pupil (2012-13): 60.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $189
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $219
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $260
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $155
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $117
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $185
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,634
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 13%
Per Pupil Amount (2011-12 actual costs): $1,937
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 budget): $1,903
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 12.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,345
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.3%
Per Pupil Amount (2011-12 actual costs): $1,673
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.4%
Per Pupil Amount (2012-13 budget): $1,460
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.7% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,561
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 12.4%
Per Pupil Amount (2011-12 actual costs): $1,645
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Per Pupil Amount (2012-13 budget): $1,921
Per Pupil Ranking Within Group (2012-13 budget): 87
% of Budgetary Cost Per Pupil (2012-13): 12.4% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $52
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $52
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $89
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,358
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87%
Per Pupil Amount (2011-12 actual costs): $1,439
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 87.5%
Per Pupil Amount (2012-13 budget): $1,562
Per Pupil Ranking Within Group (2012-13 budget): 82
% of Budgetary Cost Per Pupil (2012-13): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,011
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 8%
Per Pupil Amount (2011-12 actual costs): $1,056
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 8.3%
Per Pupil Amount (2012-13 budget): $1,747
Per Pupil Ranking Within Group (2012-13 budget): 70
% of Budgetary Cost Per Pupil (2012-13): 11.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $322
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 31.8%
Per Pupil Amount (2011-12 actual costs): $354
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 33.5%
Per Pupil Amount (2012-13 budget): $466
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 26.7% |
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): $72
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $85
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $121
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.9%
% of Total Salaries (2011-12): 24.8%
% of Total Salaries (2012-13): 39.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $15
Per Pupil Costs (2011-12): $0
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): 54
Teacher Salary (2011-12): $74,264
Salary Ranking Within Group (2011-12): 81
Student to Teacher Ratio (2012-13): 11.4
Ratio Ranking Within Group (2012-13): 62
Teacher Salary (2012-13): $71,261
Salary Ranking Within Group (2012-13): 81 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 85.7
Ratio Ranking Within Group (2011-12): 31
Support Service Salary (2011-12): $89,131
Salary Ranking Within Group (2011-12): 85
Student to Support Service Ratio (2012-13): 83.9
Ratio Ranking Within Group (2012-13): 30
Support Service Salary (2012-13): $89,131
Salary Ranking (2012-13): 84 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 154.2
Ratio Ranking Within Group (2011-12): 77
Administrator Salary (2011-12): $142,434
Salary Ranking Within Group (2011-12): 80
Student to Administrator Ratio (2012-13): 188.8
Ratio Ranking Within Group (2012-13): 32
Administrator Salary (2012-13): $142,588
Salary Ranking Within Group (2012-13): 82 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.4
Faculty to Administrator Ranking Within Group (2011-12): 73
Faculty to Administrator Ratio (2012-13): 18.8
Faculty to Administrator Ranking Within Group (2012-13): 23 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $6,200,235
2010-11 Actual: $556,343
General Fund Balance (2011-12): $6,756,578
2011-12 Actual: $1,371,869 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $2,247,755
Actual Excess (2011-12): $2,088,707
/td> |
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