Total Spending Per Pupil (Definition)
2010-11 Total Spending: $1,730,043
2010-11 Average Daily Enroll plus Sent Pupils: 160
2010-11 Costs Amount per Pupil: $10,813
2010-11 Costs Rank Within Group per Pupil: 5
2011-12 Total Spending: $2,208,869
2011-12 Average Daily Enroll plus Sent Pupils: 197.9
2011-12 Costs Amount per Pupil: $11,161
2011-12 Costs Rank Within Group per Pupil: 5 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $11,161
Revenue Sources, State: 8.3%
Revenue Sources, Local Taxes: 89.2%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 9.4
Student/Support Ratio: 0
Student/Administrator Ratio: 141.4
10/15/11 % of Classified Students to Total Students: 6.1% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $8,475
2010-11 Actual Costs Rank Within Group per Pupil: 5
2011-12 Actual Costs Amount per Pupil: $9,621
2011-12 Actual Costs Rank Within Group per Pupil: 5
2012-13 Budgeted Costs Amount Per Pupil: $9,652
2012-13 Budgeted Costs Rank Within Group Per Pupil: 5 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $3,526
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 41.6%
Per Pupil Amount (2011-12 actual costs): $5,587
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 58.1%
Per Pupil Amount (2012-13 budget): $5,359
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 55.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $3,164
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 37.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 89.7%
Per Pupil Amount (2011-12 actual costs): $5,005
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.6%
Per Pupil Amount (2012-13 budget): $4,543
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 47.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 84.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $51
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $231
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 budget): $313
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 3.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $312
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 3.7%
Per Pupil Amount (2011-12 actual costs): $351
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 3.6%
Per Pupil Amount (2012-13 budget): $504
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 5.2% |
Total Support 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): $1,379
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 14.3% |
Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 0%
Per Pupil Amount (2012-13 budget): $847
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 61.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,985
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 35.2%
Per Pupil Amount (2011-12 actual costs): $1,975
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 20.5%
Per Pupil Amount (2012-13 budget): $1,653
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 17.1% |
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): $2,670
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 31.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 89.4%
Per Pupil Amount (2011-12 actual costs): $1,466
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 15.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 74.2%
Per Pupil Amount (2012-13 budget): $1,253
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,964
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 23.2%
Per Pupil Amount (2011-12 actual costs): $2,059
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 21.4%
Per Pupil Amount (2012-13 budget): $1,260
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 13.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $679
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 34.6%
Per Pupil Amount (2011-12 actual costs): $859
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 8.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 41.7%
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): $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): $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): 25.4%
% of Total Salaries (2011-12): 21.9%
% of Total Salaries (2012-13): 23% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $30
Per Pupil Costs (2012-13): $260 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 9.4
Ratio Ranking Within Group (2011-12): 55
Teacher Salary (2011-12): $41,361
Salary Ranking Within Group (2011-12): 7
Student to Teacher Ratio (2012-13): 9.0
Ratio Ranking Within Group (2012-13): 58
Teacher Salary (2012-13): $41,361
Salary Ranking Within Group (2012-13): 8 |
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): 47.1
Ratio Ranking Within Group (2012-13): 58
Support Service Salary (2012-13): $11,520
Salary Ranking (2012-13): 1 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 141.4
Ratio Ranking Within Group (2011-12): 19
Administrator Salary (2011-12): $76,900
Salary Ranking Within Group (2011-12): 22
Student to Administrator Ratio (2012-13): 58.5
Ratio Ranking Within Group (2012-13): 49
Administrator Salary (2012-13): $43,482
Salary Ranking Within Group (2012-13): 3 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.0
Faculty to Administrator Ranking Within Group (2011-12): 13
Faculty to Administrator Ratio (2012-13): 7.8
Faculty to Administrator Ranking Within Group (2012-13): 38 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $93,050
2010-11 Actual: $6,982
General Fund Balance (2011-12): $100,032
2011-12 Actual: $83,149 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $183,181
Actual Excess (2011-12): $0
/td> |
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