Total Spending Per Pupil (Definition)
2010-11 Total Spending: $115,137,275
2010-11 Average Daily Enroll plus Sent Pupils: 5,236.9
2010-11 Costs Amount per Pupil: $21,986
2010-11 Costs Rank Within Group per Pupil: 99
2011-12 Total Spending: $121,680,017
2011-12 Average Daily Enroll plus Sent Pupils: 5,288
2011-12 Costs Amount per Pupil: $23,010
2011-12 Costs Rank Within Group per Pupil: 98 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $23,010
Revenue Sources, State: 83.3%
Revenue Sources, Local Taxes: 10.2%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 56.1
Student/Administrator Ratio: 152.5
10/15/11 % of Classified Students to Total Students: 13.2% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $17,973
2010-11 Actual Costs Rank Within Group per Pupil: 104
2011-12 Actual Costs Amount per Pupil: $18,546
2011-12 Actual Costs Rank Within Group per Pupil: 105
2012-13 Budgeted Costs Amount Per Pupil: $19,036
2012-13 Budgeted Costs Rank Within Group Per Pupil: 103 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $11,096
Per Pupil Ranking Within Group (2010-11 actual costs): 104
% of Budgetary Cost Per Pupil (2010-11): 61.7%
Per Pupil Amount (2011-12 actual costs): $10,950
Per Pupil Ranking Within Group (2011-12 actual costs): 106
% of Budgetary Cost Per Pupil (2011-12): 59%
Per Pupil Amount (2012-13 budget): $11,310
Per Pupil Ranking Within Group (2012-13 budget): 103
% of Budgetary Cost Per Pupil (2012-13): 59.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $10,628
Per Pupil Ranking Within Group (2010-11 actual costs): 105
% of Budgetary Cost Per Pupil (2010-11): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.8%
Per Pupil Amount (2011-12 actual costs): $10,559
Per Pupil Ranking Within Group (2011-12 actual costs): 106
% of Budgetary Cost Per Pupil (2011-12): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 budget): $10,872
Per Pupil Ranking Within Group (2012-13 budget): 104
% of Budgetary Cost Per Pupil (2012-13): 57.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $358
Per Pupil Ranking Within Group (2010-11 actual costs): 97
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $291
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $311
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $111
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $99
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $128
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,191
Per Pupil Ranking Within Group (2010-11 actual costs): 101
% of Budgetary Cost Per Pupil (2010-11): 17.8%
Per Pupil Amount (2011-12 actual costs): $3,729
Per Pupil Ranking Within Group (2011-12 actual costs): 104
% of Budgetary Cost Per Pupil (2011-12): 20.1%
Per Pupil Amount (2012-13 budget): $3,574
Per Pupil Ranking Within Group (2012-13 budget): 103
% of Budgetary Cost Per Pupil (2012-13): 18.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,832
Per Pupil Ranking Within Group (2010-11 actual costs): 102
% of Budgetary Cost Per Pupil (2010-11): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.7%
Per Pupil Amount (2011-12 actual costs): $2,761
Per Pupil Ranking Within Group (2011-12 actual costs): 101
% of Budgetary Cost Per Pupil (2011-12): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 74%
Per Pupil Amount (2012-13 budget): $2,933
Per Pupil Ranking Within Group (2012-13 budget): 102
% of Budgetary Cost Per Pupil (2012-13): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.1% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,490
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 8.3%
Per Pupil Amount (2011-12 actual costs): $1,500
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 8.1%
Per Pupil Amount (2012-13 budget): $1,625
Per Pupil Ranking Within Group (2012-13 budget): 86
% of Budgetary Cost Per Pupil (2012-13): 8.5% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $20
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $20
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $17
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,322
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 88.7%
Per Pupil Amount (2011-12 actual costs): $1,315
Per Pupil Ranking Within Group (2011-12 actual costs): 90
% of Budgetary Cost Per Pupil (2011-12): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 87.7%
Per Pupil Amount (2012-13 budget): $1,357
Per Pupil Ranking Within Group (2012-13 budget): 90
% of Budgetary Cost Per Pupil (2012-13): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,868
Per Pupil Ranking Within Group (2010-11 actual costs): 91
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 actual costs): $1,959
Per Pupil Ranking Within Group (2011-12 actual costs): 91
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Per Pupil Amount (2012-13 budget): $2,107
Per Pupil Ranking Within Group (2012-13 budget): 90
% of Budgetary Cost Per Pupil (2012-13): 11.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,051
Per Pupil Ranking Within Group (2010-11 actual costs): 90
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.3%
Per Pupil Amount (2011-12 actual costs): $1,161
Per Pupil Ranking Within Group (2011-12 actual costs): 94
% of Budgetary Cost Per Pupil (2011-12): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 59.3%
Per Pupil Amount (2012-13 budget): $1,199
Per Pupil Ranking Within Group (2012-13 budget): 94
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.9% |
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): $186
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $182
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 budget): $218
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 36.1%
% of Total Salaries (2011-12): 38.6%
% of Total Salaries (2012-13): 37.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $190
Per Pupil Costs (2011-12): $194
Per Pupil Costs (2012-13): $136 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.9
Ratio Ranking Within Group (2011-12): 99
Teacher Salary (2011-12): $80,579
Salary Ranking Within Group (2011-12): 99
Student to Teacher Ratio (2012-13): 11.1
Ratio Ranking Within Group (2012-13): 91
Teacher Salary (2012-13): $81,104
Salary Ranking Within Group (2012-13): 101 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 56.1
Ratio Ranking Within Group (2011-12): 105
Support Service Salary (2011-12): $82,914
Salary Ranking Within Group (2011-12): 77
Student to Support Service Ratio (2012-13): 59.5
Ratio Ranking Within Group (2012-13): 101
Support Service Salary (2012-13): $85,409
Salary Ranking (2012-13): 87 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 152.5
Ratio Ranking Within Group (2011-12): 92
Administrator Salary (2011-12): $116,298
Salary Ranking Within Group (2011-12): 32
Student to Administrator Ratio (2012-13): 156.2
Ratio Ranking Within Group (2012-13): 82
Administrator Salary (2012-13): $119,319
Salary Ranking Within Group (2012-13): 40 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.7
Faculty to Administrator Ranking Within Group (2011-12): 68
Faculty to Administrator Ratio (2012-13): 16.7
Faculty to Administrator Ranking Within Group (2012-13): 56 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $14,881,757
2010-11 Actual: $1,332,804
General Fund Balance (2011-12): $16,227,753
2011-12 Actual: $3,684,438 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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