Total Spending Per Pupil (Definition)
2010-11 Total Spending: $5,016,535
2010-11 Average Daily Enroll plus Sent Pupils: 273.8
2010-11 Costs Amount per Pupil: $18,321
2010-11 Costs Rank Within Group per Pupil: 63
2011-12 Total Spending: $4,664,483
2011-12 Average Daily Enroll plus Sent Pupils: 270.3
2011-12 Costs Amount per Pupil: $17,256
2011-12 Costs Rank Within Group per Pupil: 51 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,256
Revenue Sources, State: 95.5%
Revenue Sources, Local Taxes: 2%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 8.2
Student/Support Ratio: 135.0
Student/Administrator Ratio: 45.0
10/15/11 % of Classified Students to Total Students: 11.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $16,192
2010-11 Actual Costs Rank Within Group per Pupil: 66
2011-12 Actual Costs Amount per Pupil: $15,666
2011-12 Actual Costs Rank Within Group per Pupil: 66
2012-13 Budgeted Costs Amount Per Pupil: $16,600
2012-13 Budgeted Costs Rank Within Group Per Pupil: 73 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,480
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 52.4%
Per Pupil Amount (2011-12 actual costs): $8,348
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 53.3%
Per Pupil Amount (2012-13 budget): $8,876
Per Pupil Ranking Within Group (2012-13 budget): 70
% of Budgetary Cost Per Pupil (2012-13): 53.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,957
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.8%
Per Pupil Amount (2011-12 actual costs): $7,752
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 49.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.9%
Per Pupil Amount (2012-13 budget): $8,121
Per Pupil Ranking Within Group (2012-13 budget): 69
% of Budgetary Cost Per Pupil (2012-13): 48.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $231
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $321
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $470
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 2.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $292
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $274
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $285
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,657
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 16.4%
Per Pupil Amount (2011-12 actual costs): $1,621
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 budget): $1,947
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 11.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $672
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 4.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 25.3%
Per Pupil Amount (2011-12 actual costs): $706
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 4.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 43.6%
Per Pupil Amount (2012-13 budget): $885
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 5.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 45.5% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $3,541
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 21.9%
Per Pupil Amount (2011-12 actual costs): $3,592
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 22.9%
Per Pupil Amount (2012-13 budget): $3,596
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 21.7% |
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): $2,827
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 17.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.8%
Per Pupil Amount (2011-12 actual costs): $2,796
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 17.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 77.8%
Per Pupil Amount (2012-13 budget): $2,823
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 17%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,514
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 actual costs): $2,106
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 budget): $2,182
Per Pupil Ranking Within Group (2012-13 budget): 63
% 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): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): 27.4%
% of Total Salaries (2011-12): 27.1%
% of Total Salaries (2012-13): 27.1% |
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): 8.2
Ratio Ranking Within Group (2011-12): 64
Teacher Salary (2011-12): $40,729
Salary Ranking Within Group (2011-12): 4
Student to Teacher Ratio (2012-13): 7.1
Ratio Ranking Within Group (2012-13): 64
Teacher Salary (2012-13): $41,517
Salary Ranking Within Group (2012-13): 9 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 135.0
Ratio Ranking Within Group (2011-12): 32
Support Service Salary (2011-12): $38,706
Salary Ranking Within Group (2011-12): 5
Student to Support Service Ratio (2012-13): 134.5
Ratio Ranking Within Group (2012-13): 30
Support Service Salary (2012-13): $47,151
Salary Ranking (2012-13): 21 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 45.0
Ratio Ranking Within Group (2011-12): 64
Administrator Salary (2011-12): $71,150
Salary Ranking Within Group (2011-12): 14
Student to Administrator Ratio (2012-13): 53.8
Ratio Ranking Within Group (2012-13): 52
Administrator Salary (2012-13): $74,300
Salary Ranking Within Group (2012-13): 22 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 5.8
Faculty to Administrator Ranking Within Group (2011-12): 56
Faculty to Administrator Ratio (2012-13): 8.0
Faculty to Administrator Ranking Within Group (2012-13): 36 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $469,584
2010-11 Actual: $-210,092
General Fund Balance (2011-12): $259,492
2011-12 Actual: $119,283 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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