Total Spending Per Pupil (Definition)
2010-11 Total Spending: $50,658,422
2010-11 Average Daily Enroll plus Sent Pupils: 2,794.7
2010-11 Costs Amount per Pupil: $18,127
2010-11 Costs Rank Within Group per Pupil: 56
2011-12 Total Spending: $50,855,147
2011-12 Average Daily Enroll plus Sent Pupils: 2,776.3
2011-12 Costs Amount per Pupil: $18,318
2011-12 Costs Rank Within Group per Pupil: 54 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,318
Revenue Sources, State: 10.9%
Revenue Sources, Local Taxes: 87%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 80.9
Student/Administrator Ratio: 123.2
10/15/11 % of Classified Students to Total Students: 12% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,964
2010-11 Actual Costs Rank Within Group per Pupil: 58
2011-12 Actual Costs Amount per Pupil: $14,348
2011-12 Actual Costs Rank Within Group per Pupil: 57
2012-13 Budgeted Costs Amount Per Pupil: $15,849
2012-13 Budgeted Costs Rank Within Group Per Pupil: 62 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,449
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 53.3%
Per Pupil Amount (2011-12 actual costs): $7,607
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 53%
Per Pupil Amount (2012-13 budget): $8,285
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 52.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,069
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.9%
Per Pupil Amount (2011-12 actual costs): $7,276
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.6%
Per Pupil Amount (2012-13 budget): $7,829
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 49.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $269
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $264
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $250
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $112
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $67
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $205
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 1.3% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,893
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 20.7%
Per Pupil Amount (2011-12 actual costs): $3,242
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 22.6%
Per Pupil Amount (2012-13 budget): $3,477
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 21.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,228
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77%
Per Pupil Amount (2011-12 actual costs): $2,385
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 73.6%
Per Pupil Amount (2012-13 budget): $2,570
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 73.9% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,745
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 actual costs): $1,667
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 11.6%
Per Pupil Amount (2012-13 budget): $1,894
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 12% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $70
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $52
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $97
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,480
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.8%
Per Pupil Amount (2011-12 actual costs): $1,471
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 88.2%
Per Pupil Amount (2012-13 budget): $1,548
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,500
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Per Pupil Amount (2011-12 actual costs): $1,417
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 budget): $1,672
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 10.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $780
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52%
Per Pupil Amount (2011-12 actual costs): $784
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.3%
Per Pupil Amount (2012-13 budget): $878
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.5% |
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): $373
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 actual costs): $409
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 budget): $509
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 3.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28%
% of Total Salaries (2011-12): 27.7%
% of Total Salaries (2012-13): 30.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $50
Per Pupil Costs (2011-12): $101
Per Pupil Costs (2012-13): $63 |
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): 27
Teacher Salary (2011-12): $58,850
Salary Ranking Within Group (2011-12): 20
Student to Teacher Ratio (2012-13): 12.2
Ratio Ranking Within Group (2012-13): 39
Teacher Salary (2012-13): $59,288
Salary Ranking Within Group (2012-13): 19 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 80.9
Ratio Ranking Within Group (2011-12): 34
Support Service Salary (2011-12): $83,100
Salary Ranking Within Group (2011-12): 55
Student to Support Service Ratio (2012-13): 68.2
Ratio Ranking Within Group (2012-13): 53
Support Service Salary (2012-13): $70,594
Salary Ranking (2012-13): 28 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 123.2
Ratio Ranking Within Group (2011-12): 63
Administrator Salary (2011-12): $124,697
Salary Ranking Within Group (2011-12): 48
Student to Administrator Ratio (2012-13): 122.4
Ratio Ranking Within Group (2012-13): 62
Administrator Salary (2012-13): $126,579
Salary Ranking Within Group (2012-13): 46 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.9
Faculty to Administrator Ranking Within Group (2011-12): 66
Faculty to Administrator Ratio (2012-13): 11.8
Faculty to Administrator Ranking Within Group (2012-13): 61 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $4,710,171
2010-11 Actual: $1,958,452
General Fund Balance (2011-12): $6,668,623
2011-12 Actual: $3,724,922 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $750,000
Actual Excess (2011-12): $1,500,000
/td> |
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