Total Spending Per Pupil (Definition)
2010-11 Total Spending: $5,567,332
2010-11 Average Daily Enroll plus Sent Pupils: 357.7
2010-11 Costs Amount per Pupil: $15,566
2010-11 Costs Rank Within Group per Pupil: 40
2011-12 Total Spending: $5,975,840
2011-12 Average Daily Enroll plus Sent Pupils: 357.9
2011-12 Costs Amount per Pupil: $16,697
2011-12 Costs Rank Within Group per Pupil: 46 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,697
Revenue Sources, State: 85.1%
Revenue Sources, Local Taxes: 8.9%
Revenue Sources, Federal: 6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 9.7
Student/Support Ratio: 89.5
Student/Administrator Ratio: 179.0
10/15/11 % of Classified Students to Total Students: 9.2% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,894
2010-11 Actual Costs Rank Within Group per Pupil: 40
2011-12 Actual Costs Amount per Pupil: $14,154
2011-12 Actual Costs Rank Within Group per Pupil: 53
2012-13 Budgeted Costs Amount Per Pupil: $13,927
2012-13 Budgeted Costs Rank Within Group Per Pupil: 54 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,700
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 52%
Per Pupil Amount (2011-12 actual costs): $7,757
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 54.8%
Per Pupil Amount (2012-13 budget): $7,238
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 52% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,615
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 43.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 83.8%
Per Pupil Amount (2011-12 actual costs): $6,430
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 45.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 82.9%
Per Pupil Amount (2012-13 budget): $6,284
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 45.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 86.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $406
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 3.1%
Per Pupil Amount (2011-12 actual costs): $777
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 5.5%
Per Pupil Amount (2012-13 budget): $474
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 3.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $680
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 5.3%
Per Pupil Amount (2011-12 actual costs): $549
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 3.9%
Per Pupil Amount (2012-13 budget): $480
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 3.4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $653
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 5.1%
Per Pupil Amount (2011-12 actual costs): $707
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 5%
Per Pupil Amount (2012-13 budget): $2,384
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 17.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $564
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 4.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.4%
Per Pupil Amount (2011-12 actual costs): $406
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 2.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 57.4%
Per Pupil Amount (2012-13 budget): $1,382
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 58% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,085
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 16.2%
Per Pupil Amount (2011-12 actual costs): $2,146
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 15.2%
Per Pupil Amount (2012-13 budget): $2,140
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 15.4% |
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): $1,767
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 13.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.7%
Per Pupil Amount (2011-12 actual costs): $1,890
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 13.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 88.1%
Per Pupil Amount (2012-13 budget): $1,904
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 13.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 89% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $3,456
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 26.8%
Per Pupil Amount (2011-12 actual costs): $3,507
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 24.8%
Per Pupil Amount (2012-13 budget): $2,165
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 15.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $745
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 21.6%
Per Pupil Amount (2011-12 actual costs): $760
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 21.7%
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): $38
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.3%
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): 21.5%
% of Total Salaries (2011-12): 21.3%
% of Total Salaries (2012-13): 22.9% |
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): 9.7
Ratio Ranking Within Group (2011-12): 52
Teacher Salary (2011-12): $48,000
Salary Ranking Within Group (2011-12): 29
Student to Teacher Ratio (2012-13): 71.8
Ratio Ranking Within Group (2012-13): 2
Teacher Salary (2012-13): $50,000
Salary Ranking Within Group (2012-13): 37 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 89.5
Ratio Ranking Within Group (2011-12): 47
Support Service Salary (2011-12): $51,500
Salary Ranking Within Group (2011-12): 23
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking (2012-13): 0 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 179.0
Ratio Ranking Within Group (2011-12): 8
Administrator Salary (2011-12): $124,500
Salary Ranking Within Group (2011-12): 61
Student to Administrator Ratio (2012-13): 359.0
Ratio Ranking Within Group (2012-13): 2
Administrator Salary (2012-13): $160,000
Salary Ranking Within Group (2012-13): 63 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 20.5
Faculty to Administrator Ranking Within Group (2011-12): 5
Faculty to Administrator Ratio (2012-13): 5.0
Faculty to Administrator Ranking Within Group (2012-13): 55 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,009,131
2010-11 Actual: $336,231
General Fund Balance (2011-12): $1,345,362
2011-12 Actual: $118,864 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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