Total Spending Per Pupil (Definition)
2010-11 Total Spending: $3,260,258
2010-11 Average Daily Enroll plus Sent Pupils: 159
2010-11 Costs Amount per Pupil: $20,507
2010-11 Costs Rank Within Group per Pupil: 54
2011-12 Total Spending: $3,484,670
2011-12 Average Daily Enroll plus Sent Pupils: 176.7
2011-12 Costs Amount per Pupil: $19,719
2011-12 Costs Rank Within Group per Pupil: 44 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,719
Revenue Sources, State: 9%
Revenue Sources, Local Taxes: 80.9%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 9.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 9.5
Student/Support Ratio: 266.0
Student/Administrator Ratio: 83.1
10/15/11 % of Classified Students to Total Students: 4.5% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $18,284
2010-11 Actual Costs Rank Within Group per Pupil: 57
2011-12 Actual Costs Amount per Pupil: $16,777
2011-12 Actual Costs Rank Within Group per Pupil: 52
2012-13 Budgeted Costs Amount Per Pupil: $18,958
2012-13 Budgeted Costs Rank Within Group Per Pupil: 55 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $10,363
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 56.7%
Per Pupil Amount (2011-12 actual costs): $9,566
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 57%
Per Pupil Amount (2012-13 budget): $10,869
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 57.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $9,492
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.6%
Per Pupil Amount (2011-12 actual costs): $8,593
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 51.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.8%
Per Pupil Amount (2012-13 budget): $9,819
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 51.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $195
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $177
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $239
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $676
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 3.7%
Per Pupil Amount (2011-12 actual costs): $797
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 4.8%
Per Pupil Amount (2012-13 budget): $811
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 4.3% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,253
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 17.8%
Per Pupil Amount (2011-12 actual costs): $3,052
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 18.2%
Per Pupil Amount (2012-13 budget): $3,430
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 18.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,499
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 46.1%
Per Pupil Amount (2011-12 actual costs): $1,397
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 45.8%
Per Pupil Amount (2012-13 budget): $1,530
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 44.6% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,317
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 7.2%
Per Pupil Amount (2011-12 actual costs): $1,110
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 6.6%
Per Pupil Amount (2012-13 budget): $1,279
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 6.7% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $51
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $71
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $916
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 69.6%
Per Pupil Amount (2011-12 actual costs): $743
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 4.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 66.9%
Per Pupil Amount (2012-13 budget): $850
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 4.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 66.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $3,016
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 16.5%
Per Pupil Amount (2011-12 actual costs): $2,646
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 15.8%
Per Pupil Amount (2012-13 budget): $2,835
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 15% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,693
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.1%
Per Pupil Amount (2011-12 actual costs): $1,603
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 9.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 60.6%
Per Pupil Amount (2012-13 budget): $1,650
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.2% |
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): $243
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $319
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $450
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 2.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29.6%
% of Total Salaries (2011-12): 31.6%
% of Total Salaries (2012-13): 33.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $147
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 9.5
Ratio Ranking Within Group (2011-12): 49
Teacher Salary (2011-12): $57,061
Salary Ranking Within Group (2011-12): 37
Student to Teacher Ratio (2012-13): 11.0
Ratio Ranking Within Group (2012-13): 28
Teacher Salary (2012-13): $52,092
Salary Ranking Within Group (2012-13): 13 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 266.0
Ratio Ranking Within Group (2011-12): 4
Support Service Salary (2011-12): $72,874
Salary Ranking Within Group (2011-12): 57
Student to Support Service Ratio (2012-13): 125.5
Ratio Ranking Within Group (2012-13): 7
Support Service Salary (2012-13): $38,648
Salary Ranking (2012-13): 16 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 83.1
Ratio Ranking Within Group (2011-12): 49
Administrator Salary (2011-12): $59,220
Salary Ranking Within Group (2011-12): 8
Student to Administrator Ratio (2012-13): 86.3
Ratio Ranking Within Group (2012-13): 45
Administrator Salary (2012-13): $60,404
Salary Ranking Within Group (2012-13): 8 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 9.1
Faculty to Administrator Ranking Within Group (2011-12): 54
Faculty to Administrator Ratio (2012-13): 8.5
Faculty to Administrator Ranking Within Group (2012-13): 50 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $396,193
2010-11 Actual: $164,364
General Fund Balance (2011-12): $560,557
2011-12 Actual: $206,638 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $148,438
Actual Excess (2011-12): $172,349
/td> |
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