Total Spending Per Pupil (Definition)
2010-11 Total Spending: $3,794,522
2010-11 Average Daily Enroll plus Sent Pupils: 248.7
2010-11 Costs Amount per Pupil: $15,255
2010-11 Costs Rank Within Group per Pupil: 35
2011-12 Total Spending: $4,896,998
2011-12 Average Daily Enroll plus Sent Pupils: 280.4
2011-12 Costs Amount per Pupil: $17,461
2011-12 Costs Rank Within Group per Pupil: 52 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,461
Revenue Sources, State: 81.2%
Revenue Sources, Local Taxes: 12.6%
Revenue Sources, Federal: 6.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 280.0
Student/Administrator Ratio: 280.0
10/15/11 % of Classified Students to Total Students: 5% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,898
2010-11 Actual Costs Rank Within Group per Pupil: 41
2011-12 Actual Costs Amount per Pupil: $14,894
2011-12 Actual Costs Rank Within Group per Pupil: 59
2012-13 Budgeted Costs Amount Per Pupil: $14,725
2012-13 Budgeted Costs Rank Within Group Per Pupil: 62 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,036
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 46.8%
Per Pupil Amount (2011-12 actual costs): $7,390
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 49.6%
Per Pupil Amount (2012-13 budget): $7,702
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 52.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,593
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 43.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.7%
Per Pupil Amount (2011-12 actual costs): $6,594
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 44.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.2%
Per Pupil Amount (2012-13 budget): $6,937
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 47.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $292
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $521
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 3.5%
Per Pupil Amount (2012-13 budget): $510
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 3.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $152
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $275
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): $256
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $707
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 5.5%
Per Pupil Amount (2011-12 actual costs): $565
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 3.8%
Per Pupil Amount (2012-13 budget): $1,439
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 9.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $629
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 4.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89%
Per Pupil Amount (2011-12 actual costs): $318
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 2.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 56.3%
Per Pupil Amount (2012-13 budget): $834
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 5.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 58% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,777
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 21.5%
Per Pupil Amount (2011-12 actual costs): $2,818
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 18.9%
Per Pupil Amount (2012-13 budget): $2,770
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 18.8% |
Legal Services (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% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $2,313
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 17.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.3%
Per Pupil Amount (2011-12 actual costs): $2,130
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 14.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 75.6%
Per Pupil Amount (2012-13 budget): $2,200
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 14.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $3,141
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 24.4%
Per Pupil Amount (2011-12 actual costs): $3,960
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 26.6%
Per Pupil Amount (2012-13 budget): $2,813
Per Pupil Ranking Within Group (2012-13 budget): 73
% of Budgetary Cost Per Pupil (2012-13): 19.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $179
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 5.7%
Per Pupil Amount (2011-12 actual costs): $450
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 11.4%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $237
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $161
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 1.1%
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 17.2%
% of Total Salaries (2011-12): 21.9%
% of Total Salaries (2012-13): 20.5% |
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): 12.2
Ratio Ranking Within Group (2011-12): 20
Teacher Salary (2011-12): $54,380
Salary Ranking Within Group (2011-12): 55
Student to Teacher Ratio (2012-13): 10.3
Ratio Ranking Within Group (2012-13): 52
Teacher Salary (2012-13): $54,839
Salary Ranking Within Group (2012-13): 56 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 280.0
Ratio Ranking Within Group (2011-12): 9
Support Service Salary (2011-12): $61,200
Salary Ranking Within Group (2011-12): 46
Student to Support Service Ratio (2012-13): 100.0
Ratio Ranking Within Group (2012-13): 40
Support Service Salary (2012-13): $60,000
Salary Ranking (2012-13): 44 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 280.0
Ratio Ranking Within Group (2011-12): 4
Administrator Salary (2011-12): $139,364
Salary Ranking Within Group (2011-12): 62
Student to Administrator Ratio (2012-13): 100.0
Ratio Ranking Within Group (2012-13): 29
Administrator Salary (2012-13): $110,000
Salary Ranking Within Group (2012-13): 52 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 24.0
Faculty to Administrator Ranking Within Group (2011-12): 4
Faculty to Administrator Ratio (2012-13): 10.7
Faculty to Administrator Ranking Within Group (2012-13): 21 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $51,143
2010-11 Actual: $167,291
General Fund Balance (2011-12): $218,434
2011-12 Actual: $-67,254 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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