Total Spending Per Pupil (Definition)
2010-11 Total Spending: $16,923,867
2010-11 Average Daily Enroll plus Sent Pupils: 942.8
2010-11 Costs Amount per Pupil: $17,951
2010-11 Costs Rank Within Group per Pupil: 48
2011-12 Total Spending: $17,493,055
2011-12 Average Daily Enroll plus Sent Pupils: 915.9
2011-12 Costs Amount per Pupil: $19,099
2011-12 Costs Rank Within Group per Pupil: 48 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,099
Revenue Sources, State: 16.4%
Revenue Sources, Local Taxes: 76.8%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 4.2%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 64.3
Student/Administrator Ratio: 132.8
10/15/11 % of Classified Students to Total Students: 14% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,423
2010-11 Actual Costs Rank Within Group per Pupil: 54
2011-12 Actual Costs Amount per Pupil: $15,323
2011-12 Actual Costs Rank Within Group per Pupil: 58
2012-13 Budgeted Costs Amount Per Pupil: $16,350
2012-13 Budgeted Costs Rank Within Group Per Pupil: 56 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,586
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 52.6%
Per Pupil Amount (2011-12 actual costs): $8,027
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 52.4%
Per Pupil Amount (2012-13 budget): $8,547
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 52.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,272
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 50.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9%
Per Pupil Amount (2011-12 actual costs): $7,775
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.9%
Per Pupil Amount (2012-13 budget): $8,188
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 50.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $207
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $168
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $254
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $107
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $84
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $106
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,490
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 24.2%
Per Pupil Amount (2011-12 actual costs): $3,796
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 24.8%
Per Pupil Amount (2012-13 budget): $3,902
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 23.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,420
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 69.3%
Per Pupil Amount (2011-12 actual costs): $2,751
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 72.5%
Per Pupil Amount (2012-13 budget): $2,854
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 73.1% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,735
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 actual costs): $1,827
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 budget): $1,942
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 11.9% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $65
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $70
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $77
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,476
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.1%
Per Pupil Amount (2011-12 actual costs): $1,546
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84.6%
Per Pupil Amount (2012-13 budget): $1,613
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,510
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Per Pupil Amount (2011-12 actual costs): $1,550
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 10.1%
Per Pupil Amount (2012-13 budget): $1,807
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 11.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $355
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 23.5%
Per Pupil Amount (2011-12 actual costs): $328
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 21.2%
Per Pupil Amount (2012-13 budget): $279
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 15.4% |
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): $85
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $88
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $89
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.9%
% of Total Salaries (2011-12): 34.2%
% of Total Salaries (2012-13): 39.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $29
Per Pupil Costs (2011-12): $10
Per Pupil Costs (2012-13): $79 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.3
Ratio Ranking Within Group (2011-12): 23
Teacher Salary (2011-12): $62,871
Salary Ranking Within Group (2011-12): 51
Student to Teacher Ratio (2012-13): 13.2
Ratio Ranking Within Group (2012-13): 6
Teacher Salary (2012-13): $64,590
Salary Ranking Within Group (2012-13): 52 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 64.3
Ratio Ranking Within Group (2011-12): 58
Support Service Salary (2011-12): $71,746
Salary Ranking Within Group (2011-12): 52
Student to Support Service Ratio (2012-13): 65.4
Ratio Ranking Within Group (2012-13): 47
Support Service Salary (2012-13): $72,750
Salary Ranking (2012-13): 53 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 132.8
Ratio Ranking Within Group (2011-12): 48
Administrator Salary (2011-12): $111,000
Salary Ranking Within Group (2011-12): 38
Student to Administrator Ratio (2012-13): 93.2
Ratio Ranking Within Group (2012-13): 60
Administrator Salary (2012-13): $99,063
Salary Ranking Within Group (2012-13): 18 |
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): 8.5
Faculty to Administrator Ranking Within Group (2012-13): 62 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,638,841
2010-11 Actual: $667,923
General Fund Balance (2011-12): $2,306,764
2011-12 Actual: $390,950 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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