Total Spending Per Pupil (Definition)
2010-11 Total Spending: $51,925,827
2010-11 Average Daily Enroll plus Sent Pupils: 3,211.5
2010-11 Costs Amount per Pupil: $16,169
2010-11 Costs Rank Within Group per Pupil: 54
2011-12 Total Spending: $51,180,981
2011-12 Average Daily Enroll plus Sent Pupils: 3,205.6
2011-12 Costs Amount per Pupil: $15,966
2011-12 Costs Rank Within Group per Pupil: 38 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,966
Revenue Sources, State: 17.3%
Revenue Sources, Local Taxes: 73%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 4.4%
Revenue Sources, Other: 2.8%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 81.0
Student/Administrator Ratio: 198.1
10/15/11 % of Classified Students to Total Students: 11.3% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,944
2010-11 Actual Costs Rank Within Group per Pupil: 70
2011-12 Actual Costs Amount per Pupil: $12,390
2011-12 Actual Costs Rank Within Group per Pupil: 41
2012-13 Budgeted Costs Amount Per Pupil: $13,826
2012-13 Budgeted Costs Rank Within Group Per Pupil: 47 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,449
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 65.3%
Per Pupil Amount (2011-12 actual costs): $8,207
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 66.2%
Per Pupil Amount (2012-13 budget): $9,126
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 66% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,125
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2%
Per Pupil Amount (2011-12 actual costs): $7,836
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 63.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.5%
Per Pupil Amount (2012-13 budget): $8,563
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 61.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $190
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $229
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $279
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $133
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $142
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $284
Per Pupil Ranking Within Group (2012-13 budget): 78
% of Budgetary Cost Per Pupil (2012-13): 2.1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,853
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 actual costs): $1,694
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 13.7%
Per Pupil Amount (2012-13 budget): $1,852
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 13.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,791
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.7%
Per Pupil Amount (2011-12 actual costs): $1,618
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.5%
Per Pupil Amount (2012-13 budget): $1,762
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.1% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,194
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 9.2%
Per Pupil Amount (2011-12 actual costs): $1,141
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Per Pupil Amount (2012-13 budget): $1,252
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 9.1% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $13
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $20
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $919
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77%
Per Pupil Amount (2011-12 actual costs): $907
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79.5%
Per Pupil Amount (2012-13 budget): $945
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,341
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 actual costs): $1,239
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 10%
Per Pupil Amount (2012-13 budget): $1,478
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 10.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $451
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 33.6%
Per Pupil Amount (2011-12 actual costs): $428
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 34.5%
Per Pupil Amount (2012-13 budget): $511
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 34.6% |
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): $103
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $105
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $112
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.1%
% of Total Salaries (2011-12): 26.6%
% of Total Salaries (2012-13): 29.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $23
Per Pupil Costs (2011-12): $42
Per Pupil Costs (2012-13): $48 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.1
Ratio Ranking Within Group (2011-12): 25
Teacher Salary (2011-12): $76,748
Salary Ranking Within Group (2011-12): 83
Student to Teacher Ratio (2012-13): 13.3
Ratio Ranking Within Group (2012-13): 16
Teacher Salary (2012-13): $79,566
Salary Ranking Within Group (2012-13): 84 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 81.0
Ratio Ranking Within Group (2011-12): 40
Support Service Salary (2011-12): $89,290
Salary Ranking Within Group (2011-12): 86
Student to Support Service Ratio (2012-13): 77.0
Ratio Ranking Within Group (2012-13): 45
Support Service Salary (2012-13): $92,017
Salary Ranking (2012-13): 86 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 198.1
Ratio Ranking Within Group (2011-12): 37
Administrator Salary (2011-12): $143,012
Salary Ranking Within Group (2011-12): 83
Student to Administrator Ratio (2012-13): 193.9
Ratio Ranking Within Group (2012-13): 27
Administrator Salary (2012-13): $130,576
Salary Ranking Within Group (2012-13): 74 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.5
Faculty to Administrator Ranking Within Group (2011-12): 47
Faculty to Administrator Ratio (2012-13): 17.1
Faculty to Administrator Ranking Within Group (2012-13): 45 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $5,913,325
2010-11 Actual: $156,390
General Fund Balance (2011-12): $6,069,715
2011-12 Actual: $1,728,344 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $963,853
Actual Excess (2011-12): $1,031,277
/td> |
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