Total Spending Per Pupil (Definition)
2010-11 Total Spending: $71,089,616
2010-11 Average Daily Enroll plus Sent Pupils: 3,990.8
2010-11 Costs Amount per Pupil: $17,813
2010-11 Costs Rank Within Group per Pupil: 72
2011-12 Total Spending: $74,466,261
2011-12 Average Daily Enroll plus Sent Pupils: 4,099.4
2011-12 Costs Amount per Pupil: $18,165
2011-12 Costs Rank Within Group per Pupil: 62 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,165
Revenue Sources, State: 10.2%
Revenue Sources, Local Taxes: 87.9%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 80.7
Student/Administrator Ratio: 139.5
10/15/11 % of Classified Students to Total Students: 11.7% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,022
2010-11 Actual Costs Rank Within Group per Pupil: 78
2011-12 Actual Costs Amount per Pupil: $13,845
2011-12 Actual Costs Rank Within Group per Pupil: 64
2012-13 Budgeted Costs Amount Per Pupil: $14,133
2012-13 Budgeted Costs Rank Within Group Per Pupil: 53 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,968
Per Pupil Ranking Within Group (2010-11 actual costs): 94
% of Budgetary Cost Per Pupil (2010-11): 64%
Per Pupil Amount (2011-12 actual costs): $8,684
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 62.7%
Per Pupil Amount (2012-13 budget): $8,862
Per Pupil Ranking Within Group (2012-13 budget): 70
% of Budgetary Cost Per Pupil (2012-13): 62.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,669
Per Pupil Ranking Within Group (2010-11 actual costs): 95
% of Budgetary Cost Per Pupil (2010-11): 61.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Per Pupil Amount (2011-12 actual costs): $8,368
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 budget): $8,518
Per Pupil Ranking Within Group (2012-13 budget): 77
% of Budgetary Cost Per Pupil (2012-13): 60.3%
%% 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): $240
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $234
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $272
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $60
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $82
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $72
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,606
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 actual costs): $1,564
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 budget): $1,679
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 11.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,521
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.7%
Per Pupil Amount (2011-12 actual costs): $1,494
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.5%
Per Pupil Amount (2012-13 budget): $1,556
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.7% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,658
Per Pupil Ranking Within Group (2010-11 actual costs): 95
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 actual costs): $1,826
Per Pupil Ranking Within Group (2011-12 actual costs): 102
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Per Pupil Amount (2012-13 budget): $1,812
Per Pupil Ranking Within Group (2012-13 budget): 104
% of Budgetary Cost Per Pupil (2012-13): 12.8% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $39
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $61
Per Pupil Ranking Within Group (2011-12 actual costs): 90
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $42
Per Pupil Ranking Within Group (2012-13 budget): 78
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,476
Per Pupil Ranking Within Group (2010-11 actual costs): 99
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 89%
Per Pupil Amount (2011-12 actual costs): $1,605
Per Pupil Ranking Within Group (2011-12 actual costs): 105
% of Budgetary Cost Per Pupil (2011-12): 11.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 87.9%
Per Pupil Amount (2012-13 budget): $1,632
Per Pupil Ranking Within Group (2012-13 budget): 105
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 90.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,423
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 actual costs): $1,401
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 10.1%
Per Pupil Amount (2012-13 budget): $1,412
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 10% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $902
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 63.4%
Per Pupil Amount (2011-12 actual costs): $879
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% 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): 62.7%
Per Pupil Amount (2012-13 budget): $894
Per Pupil Ranking Within Group (2012-13 budget): 59
% 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): 63.3% |
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): $366
Per Pupil Ranking Within Group (2010-11 actual costs): 103
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 actual costs): $364
Per Pupil Ranking Within Group (2011-12 actual costs): 99
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 budget): $366
Per Pupil Ranking Within Group (2012-13 budget): 96
% of Budgetary Cost Per Pupil (2012-13): 2.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28%
% of Total Salaries (2011-12): 26.3%
% of Total Salaries (2012-13): 28.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $132
Per Pupil Costs (2011-12): $167
Per Pupil Costs (2012-13): $136 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.3
Ratio Ranking Within Group (2011-12): 75
Teacher Salary (2011-12): $64,734
Salary Ranking Within Group (2011-12): 58
Student to Teacher Ratio (2012-13): 12.2
Ratio Ranking Within Group (2012-13): 61
Teacher Salary (2012-13): $63,764
Salary Ranking Within Group (2012-13): 57 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 80.7
Ratio Ranking Within Group (2011-12): 62
Support Service Salary (2011-12): $74,934
Salary Ranking Within Group (2011-12): 46
Student to Support Service Ratio (2012-13): 80.8
Ratio Ranking Within Group (2012-13): 45
Support Service Salary (2012-13): $73,838
Salary Ranking (2012-13): 48 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 139.5
Ratio Ranking Within Group (2011-12): 102
Administrator Salary (2011-12): $141,400
Salary Ranking Within Group (2011-12): 101
Student to Administrator Ratio (2012-13): 136.9
Ratio Ranking Within Group (2012-13): 99
Administrator Salary (2012-13): $142,423
Salary Ranking Within Group (2012-13): 101 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.0
Faculty to Administrator Ranking Within Group (2011-12): 99
Faculty to Administrator Ratio (2012-13): 12.9
Faculty to Administrator Ranking Within Group (2012-13): 98 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,934,509
2010-11 Actual: $896,919
General Fund Balance (2011-12): $4,831,428
2011-12 Actual: $934,790 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $867,976
Actual Excess (2011-12): $717,678
/td> |
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