Total Spending Per Pupil (Definition)
2010-11 Total Spending: $92,103,030
2010-11 Average Daily Enroll plus Sent Pupils: 6,052.1
2010-11 Costs Amount per Pupil: $15,218
2010-11 Costs Rank Within Group per Pupil: 26
2011-12 Total Spending: $97,512,985
2011-12 Average Daily Enroll plus Sent Pupils: 6,211.5
2011-12 Costs Amount per Pupil: $15,699
2011-12 Costs Rank Within Group per Pupil: 22 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,699
Revenue Sources, State: 29.7%
Revenue Sources, Local Taxes: 66.4%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 94.0
Student/Administrator Ratio: 226.3
10/15/11 % of Classified Students to Total Students: 14.7% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,735
2010-11 Actual Costs Rank Within Group per Pupil: 28
2011-12 Actual Costs Amount per Pupil: $12,001
2011-12 Actual Costs Rank Within Group per Pupil: 24
2012-13 Budgeted Costs Amount Per Pupil: $11,598
2012-13 Budgeted Costs Rank Within Group Per Pupil: 7 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,999
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 59.6%
Per Pupil Amount (2011-12 actual costs): $7,363
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 61.4%
Per Pupil Amount (2012-13 budget): $7,050
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 60.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,710
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9%
Per Pupil Amount (2011-12 actual costs): $7,070
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96%
Per Pupil Amount (2012-13 budget): $6,786
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $235
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $241
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $246
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $54
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $52
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $17
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,561
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 actual costs): $1,574
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Per Pupil Amount (2012-13 budget): $1,500
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 12.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,212
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77.6%
Per Pupil Amount (2011-12 actual costs): $1,240
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.8%
Per Pupil Amount (2012-13 budget): $1,194
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.6% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,560
Per Pupil Ranking Within Group (2010-11 actual costs): 86
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 actual costs): $1,604
Per Pupil Ranking Within Group (2011-12 actual costs): 91
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 budget): $1,590
Per Pupil Ranking Within Group (2012-13 budget): 83
% of Budgetary Cost Per Pupil (2012-13): 13.7% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $97
Per Pupil Ranking Within Group (2010-11 actual costs): 102
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $87
Per Pupil Ranking Within Group (2011-12 actual costs): 101
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $46
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,209
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77.5%
Per Pupil Amount (2011-12 actual costs): $1,232
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 76.8%
Per Pupil Amount (2012-13 budget): $1,199
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,248
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Per Pupil Amount (2011-12 actual costs): $1,103
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Per Pupil Amount (2012-13 budget): $1,092
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 9.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $572
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.8%
Per Pupil Amount (2011-12 actual costs): $605
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54.9%
Per Pupil Amount (2012-13 budget): $573
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.5% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $83
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $80
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $84
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 0.7% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $167
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $163
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $174
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 1.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.3%
% of Total Salaries (2011-12): 29.7%
% of Total Salaries (2012-13): 28.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $23
Per Pupil Costs (2011-12): $24
Per Pupil Costs (2012-13): $31 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.1
Ratio Ranking Within Group (2011-12): 78
Teacher Salary (2011-12): $52,500
Salary Ranking Within Group (2011-12): 2
Student to Teacher Ratio (2012-13): 12.4
Ratio Ranking Within Group (2012-13): 50
Teacher Salary (2012-13): $54,100
Salary Ranking Within Group (2012-13): 10 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 94.0
Ratio Ranking Within Group (2011-12): 32
Support Service Salary (2011-12): $77,629
Salary Ranking Within Group (2011-12): 59
Student to Support Service Ratio (2012-13): 81.4
Ratio Ranking Within Group (2012-13): 44
Support Service Salary (2012-13): $71,100
Salary Ranking (2012-13): 33 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 226.3
Ratio Ranking Within Group (2011-12): 23
Administrator Salary (2011-12): $124,328
Salary Ranking Within Group (2011-12): 58
Student to Administrator Ratio (2012-13): 199.6
Ratio Ranking Within Group (2012-13): 30
Administrator Salary (2012-13): $125,028
Salary Ranking Within Group (2012-13): 59 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 21.1
Faculty to Administrator Ranking Within Group (2011-12): 10
Faculty to Administrator Ratio (2012-13): 18.6
Faculty to Administrator Ranking Within Group (2012-13): 34 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $4,440,739
2010-11 Actual: $568,333
General Fund Balance (2011-12): $4,249,962
2011-12 Actual: $-701,421 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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