Total Spending Per Pupil (Definition)
2010-11 Total Spending: $6,781,611
2010-11 Average Daily Enroll plus Sent Pupils: 344.7
2010-11 Costs Amount per Pupil: $19,677
2010-11 Costs Rank Within Group per Pupil: 46
2011-12 Total Spending: $6,896,582
2011-12 Average Daily Enroll plus Sent Pupils: 333
2011-12 Costs Amount per Pupil: $20,710
2011-12 Costs Rank Within Group per Pupil: 49 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,710
Revenue Sources, State: 10.7%
Revenue Sources, Local Taxes: 85.6%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 61.1
Student/Administrator Ratio: 89.7
10/15/11 % of Classified Students to Total Students: 10.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $16,156
2010-11 Actual Costs Rank Within Group per Pupil: 52
2011-12 Actual Costs Amount per Pupil: $17,239
2011-12 Actual Costs Rank Within Group per Pupil: 56
2012-13 Budgeted Costs Amount Per Pupil: $20,012
2012-13 Budgeted Costs Rank Within Group Per Pupil: 59 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,043
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 49.8%
Per Pupil Amount (2011-12 actual costs): $9,211
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 53.4%
Per Pupil Amount (2012-13 budget): $10,079
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 50.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,561
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 46.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94%
Per Pupil Amount (2011-12 actual costs): $8,716
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.6%
Per Pupil Amount (2012-13 budget): $9,401
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 47%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $334
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 actual costs): $400
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $501
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $148
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $96
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $177
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $4,171
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 25.8%
Per Pupil Amount (2011-12 actual costs): $3,985
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 23.1%
Per Pupil Amount (2012-13 budget): $4,782
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 23.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,668
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 22.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.9%
Per Pupil Amount (2011-12 actual costs): $3,334
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 19.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 83.7%
Per Pupil Amount (2012-13 budget): $3,789
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 18.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.2% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,570
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 actual costs): $1,476
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 8.6%
Per Pupil Amount (2012-13 budget): $1,769
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 8.8% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $73
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $151
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $92
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,304
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.1%
Per Pupil Amount (2011-12 actual costs): $1,147
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 77.7%
Per Pupil Amount (2012-13 budget): $1,350
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,176
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 actual costs): $2,359
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 13.7%
Per Pupil Amount (2012-13 budget): $3,168
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 15.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,324
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 60.8%
Per Pupil Amount (2011-12 actual costs): $1,390
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.9%
Per Pupil Amount (2012-13 budget): $1,607
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.7% |
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): $195
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $206
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 budget): $212
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): 31.1%
% of Total Salaries (2011-12): 33.2%
% of Total Salaries (2012-13): 36.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $30
Per Pupil Costs (2011-12): $22
Per Pupil Costs (2012-13): $70 |
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): 26
Teacher Salary (2011-12): $61,114
Salary Ranking Within Group (2011-12): 52
Student to Teacher Ratio (2012-13): 10.0
Ratio Ranking Within Group (2012-13): 37
Teacher Salary (2012-13): $62,335
Salary Ranking Within Group (2012-13): 49 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 61.1
Ratio Ranking Within Group (2011-12): 48
Support Service Salary (2011-12): $61,614
Salary Ranking Within Group (2011-12): 42
Student to Support Service Ratio (2012-13): 61.9
Ratio Ranking Within Group (2012-13): 39
Support Service Salary (2012-13): $59,385
Salary Ranking (2012-13): 44 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 89.7
Ratio Ranking Within Group (2011-12): 46
Administrator Salary (2011-12): $104,001
Salary Ranking Within Group (2011-12): 48
Student to Administrator Ratio (2012-13): 86.7
Ratio Ranking Within Group (2012-13): 44
Administrator Salary (2012-13): $112,536
Salary Ranking Within Group (2012-13): 51 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 9.7
Faculty to Administrator Ranking Within Group (2011-12): 47
Faculty to Administrator Ratio (2012-13): 10.1
Faculty to Administrator Ranking Within Group (2012-13): 39 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,336,186
2010-11 Actual: $121,265
General Fund Balance (2011-12): $3,457,451
2011-12 Actual: $91,138 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,000,118
Actual Excess (2011-12): $909,589
/td> |
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