Total Spending Per Pupil (Definition)
2010-11 Total Spending: $8,029,336
2010-11 Average Daily Enroll plus Sent Pupils: 618.5
2010-11 Costs Amount per Pupil: $12,982
2010-11 Costs Rank Within Group per Pupil: 2
2011-12 Total Spending: $8,398,984
2011-12 Average Daily Enroll plus Sent Pupils: 598.5
2011-12 Costs Amount per Pupil: $14,033
2011-12 Costs Rank Within Group per Pupil: 4 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,033
Revenue Sources, State: 52.1%
Revenue Sources, Local Taxes: 43.5%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 85.0
Student/Administrator Ratio: 146.6
10/15/11 % of Classified Students to Total Students: 8.5% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,252
2010-11 Actual Costs Rank Within Group per Pupil: 5
2011-12 Actual Costs Amount per Pupil: $10,740
2011-12 Actual Costs Rank Within Group per Pupil: 7
2012-13 Budgeted Costs Amount Per Pupil: $11,472
2012-13 Budgeted Costs Rank Within Group Per Pupil: 7 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,667
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 65%
Per Pupil Amount (2011-12 actual costs): $6,963
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 64.8%
Per Pupil Amount (2012-13 budget): $7,363
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 64.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,241
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.6%
Per Pupil Amount (2011-12 actual costs): $6,584
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.6%
Per Pupil Amount (2012-13 budget): $6,735
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 58.7%
%% 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): $264
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 actual costs): $261
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 budget): $503
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 4.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $162
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $119
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $126
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,049
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,176
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 budget): $1,380
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 12% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $958
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.3%
Per Pupil Amount (2011-12 actual costs): $1,059
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.1%
Per Pupil Amount (2012-13 budget): $1,147
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.1% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,338
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 actual costs): $1,447
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Per Pupil Amount (2012-13 budget): $1,410
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 12.3% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $13
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $66
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $28
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,157
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.5%
Per Pupil Amount (2011-12 actual costs): $1,210
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 83.6%
Per Pupil Amount (2012-13 budget): $1,197
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,103
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 actual costs): $1,061
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 budget): $1,204
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 10.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $484
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.9%
Per Pupil Amount (2011-12 actual costs): $452
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.6%
Per Pupil Amount (2012-13 budget): $476
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.5% |
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): $12
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $92
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $90
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $99
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29.5%
% of Total Salaries (2011-12): 29.9%
% of Total Salaries (2012-13): 29.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $9
Per Pupil Costs (2011-12): $84
Per Pupil Costs (2012-13): $83 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.3
Ratio Ranking Within Group (2011-12): 8
Teacher Salary (2011-12): $60,412
Salary Ranking Within Group (2011-12): 39
Student to Teacher Ratio (2012-13): 12.4
Ratio Ranking Within Group (2012-13): 21
Teacher Salary (2012-13): $59,783
Salary Ranking Within Group (2012-13): 34 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 85.0
Ratio Ranking Within Group (2011-12): 27
Support Service Salary (2011-12): $68,462
Salary Ranking Within Group (2011-12): 47
Student to Support Service Ratio (2012-13): 99.5
Ratio Ranking Within Group (2012-13): 12
Support Service Salary (2012-13): $69,389
Salary Ranking (2012-13): 48 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 146.6
Ratio Ranking Within Group (2011-12): 38
Administrator Salary (2011-12): $61,979
Salary Ranking Within Group (2011-12): 1
Student to Administrator Ratio (2012-13): 132.1
Ratio Ranking Within Group (2012-13): 44
Administrator Salary (2012-13): $105,372
Salary Ranking Within Group (2012-13): 24 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.8
Faculty to Administrator Ranking Within Group (2011-12): 48
Faculty to Administrator Ratio (2012-13): 11.8
Faculty to Administrator Ranking Within Group (2012-13): 53 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,277,966
2010-11 Actual: $151,632
General Fund Balance (2011-12): $1,429,598
2011-12 Actual: $49,121 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $418,560
Actual Excess (2011-12): $154,324
/td> |
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