Total Spending Per Pupil (Definition)
2010-11 Total Spending: $63,549,056
2010-11 Average Daily Enroll plus Sent Pupils: 4,179.9
2010-11 Costs Amount per Pupil: $15,204
2010-11 Costs Rank Within Group per Pupil: 25
2011-12 Total Spending: $65,793,722
2011-12 Average Daily Enroll plus Sent Pupils: 4,131.8
2011-12 Costs Amount per Pupil: $15,924
2011-12 Costs Rank Within Group per Pupil: 27 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,924
Revenue Sources, State: 37.5%
Revenue Sources, Local Taxes: 59.5%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.5
Student/Support Ratio: 101.4
Student/Administrator Ratio: 204.3
10/15/11 % of Classified Students to Total Students: 12.3% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,018
2010-11 Actual Costs Rank Within Group per Pupil: 10
2011-12 Actual Costs Amount per Pupil: $11,457
2011-12 Actual Costs Rank Within Group per Pupil: 14
2012-13 Budgeted Costs Amount Per Pupil: $12,450
2012-13 Budgeted Costs Rank Within Group Per Pupil: 20 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,628
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 69.2%
Per Pupil Amount (2011-12 actual costs): $7,999
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 69.8%
Per Pupil Amount (2012-13 budget): $8,432
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 67.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,139
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 64.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.6%
Per Pupil Amount (2011-12 actual costs): $7,349
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 64.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.9%
Per Pupil Amount (2012-13 budget): $7,714
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 62%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $166
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $183
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $252
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $323
Per Pupil Ranking Within Group (2010-11 actual costs): 99
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 actual costs): $466
Per Pupil Ranking Within Group (2011-12 actual costs): 101
% of Budgetary Cost Per Pupil (2011-12): 4.1%
Per Pupil Amount (2012-13 budget): $466
Per Pupil Ranking Within Group (2012-13 budget): 99
% of Budgetary Cost Per Pupil (2012-13): 3.7% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,250
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 actual costs): $1,298
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 budget): $1,412
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 11.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,086
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.9%
Per Pupil Amount (2011-12 actual costs): $1,164
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.7%
Per Pupil Amount (2012-13 budget): $1,188
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.1% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $801
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7.3%
Per Pupil Amount (2011-12 actual costs): $840
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 7.3%
Per Pupil Amount (2012-13 budget): $1,164
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 9.4% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $31
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $21
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $605
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.5%
Per Pupil Amount (2011-12 actual costs): $623
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 5.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 74.2%
Per Pupil Amount (2012-13 budget): $941
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,174
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Per Pupil Amount (2011-12 actual costs): $1,151
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 10%
Per Pupil Amount (2012-13 budget): $1,257
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 10.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $125
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 10.6%
Per Pupil Amount (2011-12 actual costs): $145
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 12.6%
Per Pupil Amount (2012-13 budget): $145
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 1.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 11.5% |
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): $165
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $170
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $184
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 1.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29.4%
% of Total Salaries (2011-12): 29.6%
% of Total Salaries (2012-13): 33.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $12
Per Pupil Costs (2011-12): $154
Per Pupil Costs (2012-13): $51 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.5
Ratio Ranking Within Group (2011-12): 29
Teacher Salary (2011-12): $55,279
Salary Ranking Within Group (2011-12): 11
Student to Teacher Ratio (2012-13): 12.4
Ratio Ranking Within Group (2012-13): 50
Teacher Salary (2012-13): $56,507
Salary Ranking Within Group (2012-13): 17 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 101.4
Ratio Ranking Within Group (2011-12): 21
Support Service Salary (2011-12): $62,899
Salary Ranking Within Group (2011-12): 8
Student to Support Service Ratio (2012-13): 104.4
Ratio Ranking Within Group (2012-13): 12
Support Service Salary (2012-13): $68,075
Salary Ranking (2012-13): 22 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 204.3
Ratio Ranking Within Group (2011-12): 43
Administrator Salary (2011-12): $115,254
Salary Ranking Within Group (2011-12): 28
Student to Administrator Ratio (2012-13): 191.5
Ratio Ranking Within Group (2012-13): 40
Administrator Salary (2012-13): $111,938
Salary Ranking Within Group (2012-13): 20 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.2
Faculty to Administrator Ranking Within Group (2011-12): 60
Faculty to Administrator Ratio (2012-13): 17.3
Faculty to Administrator Ranking Within Group (2012-13): 52 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $6,644,105
2010-11 Actual: $-443,591
General Fund Balance (2011-12): $6,200,514
2011-12 Actual: $1,203,166 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $322,773
Actual Excess (2011-12): $257,917
/td> |
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