Total Spending Per Pupil (Definition)
2010-11 Total Spending: $42,732,422
2010-11 Average Daily Enroll plus Sent Pupils: 2,790.3
2010-11 Costs Amount per Pupil: $15,315
2010-11 Costs Rank Within Group per Pupil: 15
2011-12 Total Spending: $42,786,612
2011-12 Average Daily Enroll plus Sent Pupils: 2,795.3
2011-12 Costs Amount per Pupil: $15,307
2011-12 Costs Rank Within Group per Pupil: 10 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,307
Revenue Sources, State: 15.4%
Revenue Sources, Local Taxes: 67.3%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 13.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 15.7
Student/Support Ratio: 116.1
Student/Administrator Ratio: 232.3
10/15/11 % of Classified Students to Total Students: 14.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,199
2010-11 Actual Costs Rank Within Group per Pupil: 22
2011-12 Actual Costs Amount per Pupil: $12,295
2011-12 Actual Costs Rank Within Group per Pupil: 20
2012-13 Budgeted Costs Amount Per Pupil: $12,908
2012-13 Budgeted Costs Rank Within Group Per Pupil: 18 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,799
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 63.9%
Per Pupil Amount (2011-12 actual costs): $8,131
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 66.1%
Per Pupil Amount (2012-13 budget): $8,506
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 65.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,467
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.7%
Per Pupil Amount (2011-12 actual costs): $7,677
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 62.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.4%
Per Pupil Amount (2012-13 budget): $8,041
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 62.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $165
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $277
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $238
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $168
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $176
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $228
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 1.8% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,635
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 actual costs): $1,530
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 budget): $1,638
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 12.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,271
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77.7%
Per Pupil Amount (2011-12 actual costs): $1,181
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 77.2%
Per Pupil Amount (2012-13 budget): $1,223
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 74.7% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,359
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 actual costs): $1,447
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 budget): $1,408
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 10.9% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $12
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $13
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $33
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,108
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.5%
Per Pupil Amount (2011-12 actual costs): $1,129
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 78%
Per Pupil Amount (2012-13 budget): $1,089
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,062
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 8.7%
Per Pupil Amount (2011-12 actual costs): $908
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 7.4%
Per Pupil Amount (2012-13 budget): $993
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 7.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $596
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% 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): 56.1%
Per Pupil Amount (2011-12 actual costs): $544
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 59.9%
Per Pupil Amount (2012-13 budget): $548
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.2% |
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): $264
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 actual costs): $203
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $263
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 35.2%
% of Total Salaries (2011-12): 35.2%
% of Total Salaries (2012-13): 45.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 15.7
Ratio Ranking Within Group (2011-12): 2
Teacher Salary (2011-12): $73,283
Salary Ranking Within Group (2011-12): 64
Student to Teacher Ratio (2012-13): 14.4
Ratio Ranking Within Group (2012-13): 10
Teacher Salary (2012-13): $71,665
Salary Ranking Within Group (2012-13): 62 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 116.1
Ratio Ranking Within Group (2011-12): 1
Support Service Salary (2011-12): $95,515
Salary Ranking Within Group (2011-12): 66
Student to Support Service Ratio (2012-13): 100.6
Ratio Ranking Within Group (2012-13): 8
Support Service Salary (2012-13): $99,200
Salary Ranking (2012-13): 67 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 232.3
Ratio Ranking Within Group (2011-12): 2
Administrator Salary (2011-12): $150,379
Salary Ranking Within Group (2011-12): 66
Student to Administrator Ratio (2012-13): 300.6
Ratio Ranking Within Group (2012-13): 1
Administrator Salary (2012-13): $150,379
Salary Ranking Within Group (2012-13): 65 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.8
Faculty to Administrator Ranking Within Group (2011-12): 12
Faculty to Administrator Ratio (2012-13): 23.9
Faculty to Administrator Ranking Within Group (2012-13): 1 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,021,887
2010-11 Actual: $1,293,557
General Fund Balance (2011-12): $4,315,444
2011-12 Actual: $1,312,115 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,422,639
Actual Excess (2011-12): $914,731
/td> |
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