Total Spending Per Pupil (Definition)
2010-11 Total Spending: $75,588,330
2010-11 Average Daily Enroll plus Sent Pupils: 3,250.3
2010-11 Costs Amount per Pupil: $23,256
2010-11 Costs Rank Within Group per Pupil: 16
2011-12 Total Spending: $77,992,355
2011-12 Average Daily Enroll plus Sent Pupils: 3,237.5
2011-12 Costs Amount per Pupil: $24,091
2011-12 Costs Rank Within Group per Pupil: 16 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $24,091
Revenue Sources, State: 30.2%
Revenue Sources, Local Taxes: 14.7%
Revenue Sources, Federal: 5.9%
Revenue Sources, Tuition: 49.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 70.7
Student/Administrator Ratio: 141.4
10/15/11 % of Classified Students to Total Students: 14.4% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $18,209
2010-11 Actual Costs Rank Within Group per Pupil: 17
2011-12 Actual Costs Amount per Pupil: $18,689
2011-12 Actual Costs Rank Within Group per Pupil: 17
2012-13 Budgeted Costs Amount Per Pupil: $20,556
2012-13 Budgeted Costs Rank Within Group Per Pupil: 19 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,636
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 52.9%
Per Pupil Amount (2011-12 actual costs): $10,192
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 54.5%
Per Pupil Amount (2012-13 budget): $11,191
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 54.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $9,078
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.2%
Per Pupil Amount (2011-12 actual costs): $9,596
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 51.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.2%
Per Pupil Amount (2012-13 budget): $10,307
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 50.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $419
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $448
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 budget): $691
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 3.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $139
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $148
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $193
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,587
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 19.7%
Per Pupil Amount (2011-12 actual costs): $3,526
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 18.9%
Per Pupil Amount (2012-13 budget): $3,878
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 18.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,197
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.1%
Per Pupil Amount (2011-12 actual costs): $3,230
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.6%
Per Pupil Amount (2012-13 budget): $3,496
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.1% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,711
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 actual costs): $1,780
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Per Pupil Amount (2012-13 budget): $1,915
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 9.3% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $68
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $55
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $52
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,492
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.2%
Per Pupil Amount (2011-12 actual costs): $1,518
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.3%
Per Pupil Amount (2012-13 budget): $1,581
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,634
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 14.5%
Per Pupil Amount (2011-12 actual costs): $2,548
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Per Pupil Amount (2012-13 budget): $2,905
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 14.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,362
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.7%
Per Pupil Amount (2011-12 actual costs): $1,357
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.3%
Per Pupil Amount (2012-13 budget): $1,519
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.3% |
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): $586
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 3.2%
Per Pupil Amount (2011-12 actual costs): $611
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 3.3%
Per Pupil Amount (2012-13 budget): $623
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 33.7%
% of Total Salaries (2011-12): 32.5%
% of Total Salaries (2012-13): 33.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $100
Per Pupil Costs (2011-12): $206
Per Pupil Costs (2012-13): $100 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.5
Ratio Ranking Within Group (2011-12): 17
Teacher Salary (2011-12): $85,297
Salary Ranking Within Group (2011-12): 21
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 16
Teacher Salary (2012-13): $80,820
Salary Ranking Within Group (2012-13): 21 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 70.7
Ratio Ranking Within Group (2011-12): 17
Support Service Salary (2011-12): $93,796
Salary Ranking Within Group (2011-12): 19
Student to Support Service Ratio (2012-13): 66.7
Ratio Ranking Within Group (2012-13): 18
Support Service Salary (2012-13): $95,246
Salary Ranking (2012-13): 21 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 141.4
Ratio Ranking Within Group (2011-12): 9
Administrator Salary (2011-12): $131,572
Salary Ranking Within Group (2011-12): 16
Student to Administrator Ratio (2012-13): 163.5
Ratio Ranking Within Group (2012-13): 4
Administrator Salary (2012-13): $135,388
Salary Ranking Within Group (2012-13): 17 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.3
Faculty to Administrator Ranking Within Group (2011-12): 4
Faculty to Administrator Ratio (2012-13): 17.0
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): $7,103,856
2010-11 Actual: $1,250,103
General Fund Balance (2011-12): $8,353,959
2011-12 Actual: $4,050,429 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $723,961
Actual Excess (2011-12): $0
/td> |
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