Total Spending Per Pupil (Definition)
2010-11 Total Spending: $71,276,707
2010-11 Average Daily Enroll plus Sent Pupils: 4,025.8
2010-11 Costs Amount per Pupil: $17,705
2010-11 Costs Rank Within Group per Pupil: 68
2011-12 Total Spending: $73,008,730
2011-12 Average Daily Enroll plus Sent Pupils: 3,882.3
2011-12 Costs Amount per Pupil: $18,806
2011-12 Costs Rank Within Group per Pupil: 75 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,806
Revenue Sources, State: 27.5%
Revenue Sources, Local Taxes: 69%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.6
Student/Support Ratio: 71.8
Student/Administrator Ratio: 152.2
10/15/11 % of Classified Students to Total Students: 17.6% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,720
2010-11 Actual Costs Rank Within Group per Pupil: 72
2011-12 Actual Costs Amount per Pupil: $14,364
2011-12 Actual Costs Rank Within Group per Pupil: 77
2012-13 Budgeted Costs Amount Per Pupil: $15,124
2012-13 Budgeted Costs Rank Within Group Per Pupil: 76 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,005
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 58.3%
Per Pupil Amount (2011-12 actual costs): $8,488
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 59.1%
Per Pupil Amount (2012-13 budget): $8,924
Per Pupil Ranking Within Group (2012-13 budget): 75
% of Budgetary Cost Per Pupil (2012-13): 59% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,755
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.9%
Per Pupil Amount (2011-12 actual costs): $8,255
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.3%
Per Pupil Amount (2012-13 budget): $8,601
Per Pupil Ranking Within Group (2012-13 budget): 81
% of Budgetary Cost Per Pupil (2012-13): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $215
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $206
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $295
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $36
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $29
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,104
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 15.3%
Per Pupil Amount (2011-12 actual costs): $2,164
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 budget): $2,285
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 15.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,952
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.8%
Per Pupil Amount (2011-12 actual costs): $2,016
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.2%
Per Pupil Amount (2012-13 budget): $2,106
Per Pupil Ranking Within Group (2012-13 budget): 74
% of Budgetary Cost Per Pupil (2012-13): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.2% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,518
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 actual costs): $1,546
Per Pupil Ranking Within Group (2011-12 actual costs): 86
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Per Pupil Amount (2012-13 budget): $1,542
Per Pupil Ranking Within Group (2012-13 budget): 77
% of Budgetary Cost Per Pupil (2012-13): 10.2% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $35
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $50
Per Pupil Ranking Within Group (2011-12 actual costs): 85
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $25
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,336
Per Pupil Ranking Within Group (2010-11 actual costs): 90
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 88%
Per Pupil Amount (2011-12 actual costs): $1,341
Per Pupil Ranking Within Group (2011-12 actual costs): 94
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 86.7%
Per Pupil Amount (2012-13 budget): $1,349
Per Pupil Ranking Within Group (2012-13 budget): 89
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,633
Per Pupil Ranking Within Group (2010-11 actual costs): 72
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,668
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% of Budgetary Cost Per Pupil (2011-12): 11.6%
Per Pupil Amount (2012-13 budget): $1,872
Per Pupil Ranking Within Group (2012-13 budget): 77
% of Budgetary Cost Per Pupil (2012-13): 12.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,024
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 62.7%
Per Pupil Amount (2011-12 actual costs): $1,061
Per Pupil Ranking Within Group (2011-12 actual costs): 90
% of Budgetary Cost Per Pupil (2011-12): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 63.6%
Per Pupil Amount (2012-13 budget): $1,092
Per Pupil Ranking Within Group (2012-13 budget): 88
% of Budgetary Cost Per Pupil (2012-13): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $34
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0.2%
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): $247
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $269
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $281
Per Pupil Ranking Within Group (2012-13 budget): 69
% of Budgetary Cost Per Pupil (2012-13): 1.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32.3%
% of Total Salaries (2011-12): 32.4%
% of Total Salaries (2012-13): 32.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $35
Per Pupil Costs (2011-12): $170
Per Pupil Costs (2012-13): $62 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.6
Ratio Ranking Within Group (2011-12): 22
Teacher Salary (2011-12): $73,700
Salary Ranking Within Group (2011-12): 91
Student to Teacher Ratio (2012-13): 13.0
Ratio Ranking Within Group (2012-13): 32
Teacher Salary (2012-13): $68,950
Salary Ranking Within Group (2012-13): 77 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 71.8
Ratio Ranking Within Group (2011-12): 80
Support Service Salary (2011-12): $91,400
Salary Ranking Within Group (2011-12): 96
Student to Support Service Ratio (2012-13): 62.6
Ratio Ranking Within Group (2012-13): 98
Support Service Salary (2012-13): $73,800
Salary Ranking (2012-13): 47 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 152.2
Ratio Ranking Within Group (2011-12): 93
Administrator Salary (2011-12): $127,000
Salary Ranking Within Group (2011-12): 63
Student to Administrator Ratio (2012-13): 142.5
Ratio Ranking Within Group (2012-13): 93
Administrator Salary (2012-13): $123,555
Salary Ranking Within Group (2012-13): 55 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.4
Faculty to Administrator Ranking Within Group (2011-12): 96
Faculty to Administrator Ratio (2012-13): 13.2
Faculty to Administrator Ranking Within Group (2012-13): 96 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,801,893
2010-11 Actual: $424,151
General Fund Balance (2011-12): $4,226,044
2011-12 Actual: $2,537,011 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,657,805
Actual Excess (2011-12): $1,792,855
/td> |
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