Total Spending Per Pupil (Definition)
2010-11 Total Spending: $40,162,816
2010-11 Average Daily Enroll plus Sent Pupils: 2,088.9
2010-11 Costs Amount per Pupil: $19,227
2010-11 Costs Rank Within Group per Pupil: 62
2011-12 Total Spending: $40,569,339
2011-12 Average Daily Enroll plus Sent Pupils: 2,050
2011-12 Costs Amount per Pupil: $19,790
2011-12 Costs Rank Within Group per Pupil: 61 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,790
Revenue Sources, State: 11.7%
Revenue Sources, Local Taxes: 76.1%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 10%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.0
Student/Support Ratio: 76.2
Student/Administrator Ratio: 181.0
10/15/11 % of Classified Students to Total Students: 10.7% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,934
2010-11 Actual Costs Rank Within Group per Pupil: 57
2011-12 Actual Costs Amount per Pupil: $13,799
2011-12 Actual Costs Rank Within Group per Pupil: 51
2012-13 Budgeted Costs Amount Per Pupil: $14,412
2012-13 Budgeted Costs Rank Within Group Per Pupil: 47 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,125
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 58.3%
Per Pupil Amount (2011-12 actual costs): $7,940
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 57.5%
Per Pupil Amount (2012-13 budget): $8,305
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 57.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,779
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.7%
Per Pupil Amount (2011-12 actual costs): $7,548
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.1%
Per Pupil Amount (2012-13 budget): $7,834
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 54.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $252
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $309
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 budget): $361
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $94
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $84
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $110
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,211
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 15.9%
Per Pupil Amount (2011-12 actual costs): $2,275
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 16.5%
Per Pupil Amount (2012-13 budget): $2,406
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 16.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,944
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.9%
Per Pupil Amount (2011-12 actual costs): $1,944
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.5%
Per Pupil Amount (2012-13 budget): $2,052
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.3% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,441
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 actual costs): $1,519
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 budget): $1,581
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 11% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $20
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $32
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,283
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 89%
Per Pupil Amount (2011-12 actual costs): $1,327
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 87.4%
Per Pupil Amount (2012-13 budget): $1,361
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,628
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 actual costs): $1,532
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 budget): $1,557
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 10.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $948
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 58.2%
Per Pupil Amount (2011-12 actual costs): $788
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.4%
Per Pupil Amount (2012-13 budget): $803
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.6% |
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): $510
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 3.7%
Per Pupil Amount (2011-12 actual costs): $509
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 3.7%
Per Pupil Amount (2012-13 budget): $548
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 3.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 23.9%
% of Total Salaries (2011-12): 22.9%
% of Total Salaries (2012-13): 26.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $47
Per Pupil Costs (2011-12): $45
Per Pupil Costs (2012-13): $49 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13
Ratio Ranking Within Group (2011-12): 30
Teacher Salary (2011-12): $71,175
Salary Ranking Within Group (2011-12): 62
Student to Teacher Ratio (2012-13): 13.3
Ratio Ranking Within Group (2012-13): 18
Teacher Salary (2012-13): $69,400
Salary Ranking Within Group (2012-13): 58 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 76.2
Ratio Ranking Within Group (2011-12): 46
Support Service Salary (2011-12): $79,030
Salary Ranking Within Group (2011-12): 49
Student to Support Service Ratio (2012-13): 73.1
Ratio Ranking Within Group (2012-13): 40
Support Service Salary (2012-13): $77,154
Salary Ranking (2012-13): 45 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 181.0
Ratio Ranking Within Group (2011-12): 17
Administrator Salary (2011-12): $128,872
Salary Ranking Within Group (2011-12): 56
Student to Administrator Ratio (2012-13): 148.4
Ratio Ranking Within Group (2012-13): 45
Administrator Salary (2012-13): $140,391
Salary Ranking Within Group (2012-13): 63 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.3
Faculty to Administrator Ranking Within Group (2011-12): 21
Faculty to Administrator Ratio (2012-13): 13.2
Faculty to Administrator Ranking Within Group (2012-13): 51 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $4,698,022
2010-11 Actual: $-880,406
General Fund Balance (2011-12): $3,817,616
2011-12 Actual: $295,516 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $204,713
Actual Excess (2011-12): $1,315,913
/td> |
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