Total Spending Per Pupil (Definition)
2010-11 Total Spending: $4,223,391
2010-11 Average Daily Enroll plus Sent Pupils: 273.9
2010-11 Costs Amount per Pupil: $15,419
2010-11 Costs Rank Within Group per Pupil: 37
2011-12 Total Spending: $5,018,009
2011-12 Average Daily Enroll plus Sent Pupils: 309.3
2011-12 Costs Amount per Pupil: $16,223
2011-12 Costs Rank Within Group per Pupil: 39 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,223
Revenue Sources, State: 41.7%
Revenue Sources, Local Taxes: 54.5%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.0
Student/Support Ratio: 93.6
Student/Administrator Ratio: 99.7
10/15/11 % of Classified Students to Total Students: 14.2% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,730
2010-11 Actual Costs Rank Within Group per Pupil: 57
2011-12 Actual Costs Amount per Pupil: $14,587
2011-12 Actual Costs Rank Within Group per Pupil: 55
2012-13 Budgeted Costs Amount Per Pupil: $15,265
2012-13 Budgeted Costs Rank Within Group Per Pupil: 66 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,539
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 47.6%
Per Pupil Amount (2011-12 actual costs): $6,384
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 43.8%
Per Pupil Amount (2012-13 budget): $7,036
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 46.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,255
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 45.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.7%
Per Pupil Amount (2011-12 actual costs): $6,007
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 41.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.1%
Per Pupil Amount (2012-13 budget): $6,601
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 43.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $122
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $109
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $321
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $162
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $268
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $114
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,639
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 19.2%
Per Pupil Amount (2011-12 actual costs): $1,844
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 12.6%
Per Pupil Amount (2012-13 budget): $1,950
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 12.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,160
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 81.8%
Per Pupil Amount (2011-12 actual costs): $1,332
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 72.2%
Per Pupil Amount (2012-13 budget): $1,540
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,062
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 15%
Per Pupil Amount (2011-12 actual costs): $2,809
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 19.3%
Per Pupil Amount (2012-13 budget): $2,512
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 16.5% |
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): $1,435
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 69.6%
Per Pupil Amount (2011-12 actual costs): $2,236
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 15.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79.6%
Per Pupil Amount (2012-13 budget): $1,772
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 70.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,491
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 18.1%
Per Pupil Amount (2011-12 actual costs): $3,550
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 24.3%
Per Pupil Amount (2012-13 budget): $3,767
Per Pupil Ranking Within Group (2012-13 budget): 76
% of Budgetary Cost Per Pupil (2012-13): 24.7% |
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): 26.1%
% of Total Salaries (2011-12): 26%
% of Total Salaries (2012-13): 32.2% |
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): 11
Ratio Ranking Within Group (2011-12): 41
Teacher Salary (2011-12): $48,760
Salary Ranking Within Group (2011-12): 38
Student to Teacher Ratio (2012-13): 11.5
Ratio Ranking Within Group (2012-13): 37
Teacher Salary (2012-13): $49,861
Salary Ranking Within Group (2012-13): 35 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 93.6
Ratio Ranking Within Group (2011-12): 45
Support Service Salary (2011-12): $46,371
Salary Ranking Within Group (2011-12): 12
Student to Support Service Ratio (2012-13): 87.1
Ratio Ranking Within Group (2012-13): 50
Support Service Salary (2012-13): $52,000
Salary Ranking (2012-13): 30 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 99.7
Ratio Ranking Within Group (2011-12): 33
Administrator Salary (2011-12): $78,150
Salary Ranking Within Group (2011-12): 23
Student to Administrator Ratio (2012-13): 162.3
Ratio Ranking Within Group (2012-13): 13
Administrator Salary (2012-13): $95,000
Salary Ranking Within Group (2012-13): 44 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.1
Faculty to Administrator Ranking Within Group (2011-12): 33
Faculty to Administrator Ratio (2012-13): 16.0
Faculty to Administrator Ranking Within Group (2012-13): 11 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $130,480
2010-11 Actual: $53,087
General Fund Balance (2011-12): $183,567
2011-12 Actual: $39,411 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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