Total Spending Per Pupil (Definition)
2010-11 Total Spending: $1,982,561
2010-11 Average Daily Enroll plus Sent Pupils: 89
2010-11 Costs Amount per Pupil: $22,272
2010-11 Costs Rank Within Group per Pupil: 57
2011-12 Total Spending: $2,026,191
2011-12 Average Daily Enroll plus Sent Pupils: 84.9
2011-12 Costs Amount per Pupil: $23,872
2011-12 Costs Rank Within Group per Pupil: 58 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $23,872
Revenue Sources, State: 40.6%
Revenue Sources, Local Taxes: 56.4%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 8.1
Student/Support Ratio: 0
Student/Administrator Ratio: 0
10/15/11 % of Classified Students to Total Students: 14.6% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $20,329
2010-11 Actual Costs Rank Within Group per Pupil: 62
2011-12 Actual Costs Amount per Pupil: $22,688
2011-12 Actual Costs Rank Within Group per Pupil: 63
2012-13 Budgeted Costs Amount Per Pupil: $23,828
2012-13 Budgeted Costs Rank Within Group Per Pupil: 63 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $12,693
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 62.4%
Per Pupil Amount (2011-12 actual costs): $13,107
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 57.8%
Per Pupil Amount (2012-13 budget): $13,533
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 56.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $11,794
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.9%
Per Pupil Amount (2011-12 actual costs): $11,411
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 87.1%
Per Pupil Amount (2012-13 budget): $11,341
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 47.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 83.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $201
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $149
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $550
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $697
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 3.4%
Per Pupil Amount (2011-12 actual costs): $1,548
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 6.8%
Per Pupil Amount (2012-13 budget): $1,641
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 6.9% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,175
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 15.6%
Per Pupil Amount (2011-12 actual costs): $4,028
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 17.8%
Per Pupil Amount (2012-13 budget): $4,148
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 17.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,749
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 55.1%
Per Pupil Amount (2011-12 actual costs): $2,168
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 53.8%
Per Pupil Amount (2012-13 budget): $2,270
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 54.7% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,661
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 8.2%
Per Pupil Amount (2011-12 actual costs): $1,644
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 7.2%
Per Pupil Amount (2012-13 budget): $1,707
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 7.2% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $80
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 0.4%
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): $54
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $55
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 3.3%
Per Pupil Amount (2011-12 actual costs): $56
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 3.4%
Per Pupil Amount (2012-13 budget): $56
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 3.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,693
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 actual costs): $3,763
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 16.6%
Per Pupil Amount (2012-13 budget): $4,117
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 17.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,092
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 40.5%
Per Pupil Amount (2011-12 actual costs): $996
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 26.5%
Per Pupil Amount (2012-13 budget): $932
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 22.6% |
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): $174
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 0.7% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $3
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% 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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.9%
% of Total Salaries (2011-12): 27.7%
% of Total Salaries (2012-13): 28.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 8.1
Ratio Ranking Within Group (2011-12): 61
Teacher Salary (2011-12): $55,818
Salary Ranking Within Group (2011-12): 28
Student to Teacher Ratio (2012-13): 8.6
Ratio Ranking Within Group (2012-13): 54
Teacher Salary (2012-13): $29,796
Salary Ranking Within Group (2012-13): 1 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 0
Ratio Ranking Within Group (2011-12): 0
Support Service Salary (2011-12): $0
Salary Ranking Within Group (2011-12): 0
Student to Support Service Ratio (2012-13): 60.3
Ratio Ranking Within Group (2012-13): 43
Support Service Salary (2012-13): $31,416
Salary Ranking (2012-13): 12 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 0
Ratio Ranking Within Group (2011-12): 0
Administrator Salary (2011-12): $0
Salary Ranking Within Group (2011-12): 0
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): 0
Faculty to Administrator Ranking Within Group (2011-12): 0
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): $454,125
2010-11 Actual: $325,691
General Fund Balance (2011-12): $779,816
2011-12 Actual: $81,499 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $164,651
Actual Excess (2011-12): $198,967
/td> |
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