Total Spending Per Pupil (Definition)
2010-11 Total Spending: $7,741,904
2010-11 Average Daily Enroll plus Sent Pupils: 553.4
2010-11 Costs Amount per Pupil: $13,989
2010-11 Costs Rank Within Group per Pupil: 4
2011-12 Total Spending: $8,234,035
2011-12 Average Daily Enroll plus Sent Pupils: 534.1
2011-12 Costs Amount per Pupil: $15,418
2011-12 Costs Rank Within Group per Pupil: 5 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,418
Revenue Sources, State: 46.2%
Revenue Sources, Local Taxes: 49.1%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 126.3
Student/Administrator Ratio: 252.7
10/15/11 % of Classified Students to Total Students: 13.5% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,839
2010-11 Actual Costs Rank Within Group per Pupil: 5
2011-12 Actual Costs Amount per Pupil: $11,717
2011-12 Actual Costs Rank Within Group per Pupil: 8
2012-13 Budgeted Costs Amount Per Pupil: $12,392
2012-13 Budgeted Costs Rank Within Group Per Pupil: 7 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,600
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 70.1%
Per Pupil Amount (2011-12 actual costs): $7,600
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 64.9%
Per Pupil Amount (2012-13 budget): $7,722
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 62.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,250
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 66.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 actual costs): $6,938
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.3%
Per Pupil Amount (2012-13 budget): $7,208
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 58.2%
%% 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): $159
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $511
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 4.4%
Per Pupil Amount (2012-13 budget): $406
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 3.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $192
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $151
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 budget): $108
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $909
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 8.4%
Per Pupil Amount (2011-12 actual costs): $1,164
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 budget): $1,473
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 11.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $644
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 5.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 70.8%
Per Pupil Amount (2011-12 actual costs): $950
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81.6%
Per Pupil Amount (2012-13 budget): $1,146
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.8% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,222
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 actual costs): $1,451
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 budget): $1,432
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 11.6% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $6
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $27
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $506
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 4.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 41.4%
Per Pupil Amount (2011-12 actual costs): $745
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 6.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 51.3%
Per Pupil Amount (2012-13 budget): $653
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 5.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 45.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,051
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 actual costs): $1,322
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 budget): $1,515
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 12.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $476
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.3%
Per Pupil Amount (2011-12 actual costs): $547
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 41.4%
Per Pupil Amount (2012-13 budget): $567
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 37.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $15
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
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): $42
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% 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): 23
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $107
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.9%
% of Total Salaries (2011-12): 32%
% of Total Salaries (2012-13): 35.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $29
Per Pupil Costs (2011-12): $245
Per Pupil Costs (2012-13): $202 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.8
Ratio Ranking Within Group (2011-12): 19
Teacher Salary (2011-12): $55,539
Salary Ranking Within Group (2011-12): 26
Student to Teacher Ratio (2012-13): 255.3
Ratio Ranking Within Group (2012-13): 1
Teacher Salary (2012-13): $52,455
Salary Ranking Within Group (2012-13): 15 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 126.3
Ratio Ranking Within Group (2011-12): 13
Support Service Salary (2011-12): $65,189
Salary Ranking Within Group (2011-12): 51
Student to Support Service Ratio (2012-13): 383.0
Ratio Ranking Within Group (2012-13): 2
Support Service Salary (2012-13): $55,480
Salary Ranking (2012-13): 39 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 252.7
Ratio Ranking Within Group (2011-12): 6
Administrator Salary (2011-12): $88,346
Salary Ranking Within Group (2011-12): 31
Student to Administrator Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Administrator Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 23.3
Faculty to Administrator Ranking Within Group (2011-12): 5
Faculty to Administrator Ratio (2012-13): 0
Faculty to Administrator Ranking Within Group (2012-13): 0 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $737,638
2010-11 Actual: $117,086
General Fund Balance (2011-12): $854,724
2011-12 Actual: $26,369 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $129,796
Actual Excess (2011-12): $165,076
/td> |
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