Total Spending Per Pupil (Definition)
2010-11 Total Spending: $3,194,989
2010-11 Average Daily Enroll plus Sent Pupils: 232.6
2010-11 Costs Amount per Pupil: $13,738
2010-11 Costs Rank Within Group per Pupil: 18
2011-12 Total Spending: $3,519,816
2011-12 Average Daily Enroll plus Sent Pupils: 244.8
2011-12 Costs Amount per Pupil: $14,379
2011-12 Costs Rank Within Group per Pupil: 22 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,379
Revenue Sources, State: 77.8%
Revenue Sources, Local Taxes: 16.5%
Revenue Sources, Federal: 5.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 9.8
Student/Support Ratio: 111.4
Student/Administrator Ratio: 81.7
10/15/11 % of Classified Students to Total Students: 2.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,167
2010-11 Actual Costs Rank Within Group per Pupil: 22
2011-12 Actual Costs Amount per Pupil: $12,029
2011-12 Actual Costs Rank Within Group per Pupil: 26
2012-13 Budgeted Costs Amount Per Pupil: $12,983
2012-13 Budgeted Costs Rank Within Group Per Pupil: 40 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $4,937
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 44.2%
Per Pupil Amount (2011-12 actual costs): $6,197
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 51.5%
Per Pupil Amount (2012-13 budget): $7,034
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 54.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $4,375
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 39.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.6%
Per Pupil Amount (2011-12 actual costs): $5,522
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 45.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.1%
Per Pupil Amount (2012-13 budget): $6,016
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 46.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 85.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $397
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 3.6%
Per Pupil Amount (2011-12 actual costs): $508
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 4.2%
Per Pupil Amount (2012-13 budget): $526
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $165
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $167
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $493
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 3.8% |
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): $775
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 6.4%
Per Pupil Amount (2012-13 budget): $1,285
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 9.9% |
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): $337
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 2.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 43.5%
Per Pupil Amount (2012-13 budget): $571
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 4.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 44.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $3,774
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 33.8%
Per Pupil Amount (2011-12 actual costs): $2,890
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 24%
Per Pupil Amount (2012-13 budget): $2,881
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 22.2% |
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): $3,142
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 28.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.3%
Per Pupil Amount (2011-12 actual costs): $2,196
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 18.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 76%
Per Pupil Amount (2012-13 budget): $2,058
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 15.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 71.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,457
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 22%
Per Pupil Amount (2011-12 actual costs): $2,168
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 18%
Per Pupil Amount (2012-13 budget): $1,784
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 13.7% |
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): 11.2%
% of Total Salaries (2011-12): 13.4%
% of Total Salaries (2012-13): 15.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $61
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 9.8
Ratio Ranking Within Group (2011-12): 51
Teacher Salary (2011-12): $43,838
Salary Ranking Within Group (2011-12): 13
Student to Teacher Ratio (2012-13): 11.2
Ratio Ranking Within Group (2012-13): 40
Teacher Salary (2012-13): $44,052
Salary Ranking Within Group (2012-13): 17 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 111.4
Ratio Ranking Within Group (2011-12): 40
Support Service Salary (2011-12): $53,444
Salary Ranking Within Group (2011-12): 27
Student to Support Service Ratio (2012-13): 126.0
Ratio Ranking Within Group (2012-13): 31
Support Service Salary (2012-13): $38,108
Salary Ranking (2012-13): 12 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 81.7
Ratio Ranking Within Group (2011-12): 49
Administrator Salary (2011-12): $90,000
Salary Ranking Within Group (2011-12): 39
Student to Administrator Ratio (2012-13): 84.0
Ratio Ranking Within Group (2012-13): 37
Administrator Salary (2012-13): $84,000
Salary Ranking Within Group (2012-13): 35 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 9.1
Faculty to Administrator Ranking Within Group (2011-12): 39
Faculty to Administrator Ratio (2012-13): 8.2
Faculty to Administrator Ranking Within Group (2012-13): 33 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $586,798
2010-11 Actual: $240,874
General Fund Balance (2011-12): $827,672
2011-12 Actual: $299,325 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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