Total Spending Per Pupil (Definition)
2010-11 Total Spending: $5,605,650
2010-11 Average Daily Enroll plus Sent Pupils: 225.8
2010-11 Costs Amount per Pupil: $24,823
2010-11 Costs Rank Within Group per Pupil: 64
2011-12 Total Spending: $5,691,924
2011-12 Average Daily Enroll plus Sent Pupils: 219.4
2011-12 Costs Amount per Pupil: $25,938
2011-12 Costs Rank Within Group per Pupil: 60 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $25,938
Revenue Sources, State: 8.8%
Revenue Sources, Local Taxes: 90.2%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 7.4
Student/Support Ratio: 44.7
Student/Administrator Ratio: 42.1
10/15/11 % of Classified Students to Total Students: 9.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $22,179
2010-11 Actual Costs Rank Within Group per Pupil: 64
2011-12 Actual Costs Amount per Pupil: $24,314
2011-12 Actual Costs Rank Within Group per Pupil: 64
2012-13 Budgeted Costs Amount Per Pupil: $24,529
2012-13 Budgeted Costs Rank Within Group Per Pupil: 64 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $12,661
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 57.1%
Per Pupil Amount (2011-12 actual costs): $13,629
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 56.1%
Per Pupil Amount (2012-13 budget): $13,765
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 56.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $11,786
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.1%
Per Pupil Amount (2011-12 actual costs): $12,102
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.8%
Per Pupil Amount (2012-13 budget): $11,984
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 48.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $522
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 actual costs): $1,162
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 4.8%
Per Pupil Amount (2012-13 budget): $982
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $353
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $365
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $799
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 3.3% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $4,716
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 21.3%
Per Pupil Amount (2011-12 actual costs): $5,571
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 22.9%
Per Pupil Amount (2012-13 budget): $5,665
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 23.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $4,159
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 18.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.2%
Per Pupil Amount (2011-12 actual costs): $4,413
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.2%
Per Pupil Amount (2012-13 budget): $4,729
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 19.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.5% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,178
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 actual costs): $2,338
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 budget): $1,945
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 7.9% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $163
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $70
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $33
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,873
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86%
Per Pupil Amount (2011-12 actual costs): $2,114
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 90.4%
Per Pupil Amount (2012-13 budget): $1,880
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 96.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,281
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 actual costs): $2,329
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 budget): $2,662
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 10.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $879
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 38.5%
Per Pupil Amount (2011-12 actual costs): $848
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 36.4%
Per Pupil Amount (2012-13 budget): $1,158
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.5% |
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): $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): $281
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $411
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $451
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 1.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 21.1%
% of Total Salaries (2011-12): 24.5%
% of Total Salaries (2012-13): 28.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $41
Per Pupil Costs (2011-12): $314
Per Pupil Costs (2012-13): $421 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 7.4
Ratio Ranking Within Group (2011-12): 63
Teacher Salary (2011-12): $56,151
Salary Ranking Within Group (2011-12): 30
Student to Teacher Ratio (2012-13): 7.3
Ratio Ranking Within Group (2012-13): 58
Teacher Salary (2012-13): $56,196
Salary Ranking Within Group (2012-13): 29 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 44.7
Ratio Ranking Within Group (2011-12): 62
Support Service Salary (2011-12): $63,818
Salary Ranking Within Group (2011-12): 47
Student to Support Service Ratio (2012-13): 45.0
Ratio Ranking Within Group (2012-13): 58
Support Service Salary (2012-13): $66,052
Salary Ranking (2012-13): 52 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 42.1
Ratio Ranking Within Group (2011-12): 65
Administrator Salary (2011-12): $111,690
Salary Ranking Within Group (2011-12): 53
Student to Administrator Ratio (2012-13): 42.4
Ratio Ranking Within Group (2012-13): 59
Administrator Salary (2012-13): $113,924
Salary Ranking Within Group (2012-13): 54 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 6.6
Faculty to Administrator Ranking Within Group (2011-12): 64
Faculty to Administrator Ratio (2012-13): 6.7
Faculty to Administrator Ranking Within Group (2012-13): 56 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $351,823
2010-11 Actual: $210,488
General Fund Balance (2011-12): $562,311
2011-12 Actual: $426,733 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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