Total Spending Per Pupil (Definition)
2010-11 Total Spending: $3,862,634
2010-11 Average Daily Enroll plus Sent Pupils: 204.1
2010-11 Costs Amount per Pupil: $18,927
2010-11 Costs Rank Within Group per Pupil: 41
2011-12 Total Spending: $4,016,128
2011-12 Average Daily Enroll plus Sent Pupils: 197.9
2011-12 Costs Amount per Pupil: $20,296
2011-12 Costs Rank Within Group per Pupil: 45 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,296
Revenue Sources, State: 11.3%
Revenue Sources, Local Taxes: 80.3%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 2.1%
Revenue Sources, Use of Fund Balance: 4.2%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 52.3
Student/Administrator Ratio: 77.1
10/15/11 % of Classified Students to Total Students: 6.2% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,509
2010-11 Actual Costs Rank Within Group per Pupil: 30
2011-12 Actual Costs Amount per Pupil: $14,271
2011-12 Actual Costs Rank Within Group per Pupil: 38
2012-13 Budgeted Costs Amount Per Pupil: $14,897
2012-13 Budgeted Costs Rank Within Group Per Pupil: 33 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,731
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 57.2%
Per Pupil Amount (2011-12 actual costs): $8,157
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 57.2%
Per Pupil Amount (2012-13 budget): $8,412
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 56.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,204
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.2%
Per Pupil Amount (2011-12 actual costs): $7,445
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.3%
Per Pupil Amount (2012-13 budget): $7,550
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 50.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $326
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 actual costs): $482
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 3.4%
Per Pupil Amount (2012-13 budget): $519
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 3.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $201
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $230
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $343
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 2.3% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,161
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 16%
Per Pupil Amount (2011-12 actual costs): $2,769
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 19.4%
Per Pupil Amount (2012-13 budget): $3,173
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 21.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,889
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.4%
Per Pupil Amount (2011-12 actual costs): $2,384
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.1%
Per Pupil Amount (2012-13 budget): $2,710
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,798
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 actual costs): $1,590
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 budget): $1,288
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 8.6% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $11
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $12
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $18
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,622
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 90.2%
Per Pupil Amount (2011-12 actual costs): $1,417
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 89.1%
Per Pupil Amount (2012-13 budget): $1,108
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,470
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 actual costs): $1,419
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 budget): $1,613
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 10.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $586
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 39.9%
Per Pupil Amount (2011-12 actual costs): $607
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% 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): 42.8%
Per Pupil Amount (2012-13 budget): $583
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 36.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $76
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $89
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $128
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 0.9% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $262
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $238
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $275
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 1.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.6%
% of Total Salaries (2011-12): 25.7%
% of Total Salaries (2012-13): 32.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $413
Per Pupil Costs (2011-12): $65
Per Pupil Costs (2012-13): $179 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.7
Ratio Ranking Within Group (2011-12): 29
Teacher Salary (2011-12): $52,675
Salary Ranking Within Group (2011-12): 15
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 23
Teacher Salary (2012-13): $51,026
Salary Ranking Within Group (2012-13): 8 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 52.3
Ratio Ranking Within Group (2011-12): 58
Support Service Salary (2011-12): $17,972
Salary Ranking Within Group (2011-12): 4
Student to Support Service Ratio (2012-13): 55.7
Ratio Ranking Within Group (2012-13): 50
Support Service Salary (2012-13): $42,860
Salary Ranking (2012-13): 19 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 77.1
Ratio Ranking Within Group (2011-12): 57
Administrator Salary (2011-12): $34,418
Salary Ranking Within Group (2011-12): 1
Student to Administrator Ratio (2012-13): 58.9
Ratio Ranking Within Group (2012-13): 55
Administrator Salary (2012-13): $55,054
Salary Ranking Within Group (2012-13): 6 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 8.7
Faculty to Administrator Ranking Within Group (2011-12): 56
Faculty to Administrator Ratio (2012-13): 6.3
Faculty to Administrator Ranking Within Group (2012-13): 58 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $640,253
2010-11 Actual: $189,375
General Fund Balance (2011-12): $829,628
2011-12 Actual: $227,979 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $161,421
Actual Excess (2011-12): $339,457
/td> |
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