Total Spending Per Pupil (Definition)
2010-11 Total Spending: $4,674,713
2010-11 Average Daily Enroll plus Sent Pupils: 325.9
2010-11 Costs Amount per Pupil: $14,344
2010-11 Costs Rank Within Group per Pupil: 7
2011-12 Total Spending: $5,575,242
2011-12 Average Daily Enroll plus Sent Pupils: 351.2
2011-12 Costs Amount per Pupil: $15,874
2011-12 Costs Rank Within Group per Pupil: 9 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,874
Revenue Sources, State: 64.2%
Revenue Sources, Local Taxes: 23.6%
Revenue Sources, Federal: 12.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 126.7
Student/Administrator Ratio: 95.0
10/15/11 % of Classified Students to Total Students: 6.6% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $9,684
2010-11 Actual Costs Rank Within Group per Pupil: 1
2011-12 Actual Costs Amount per Pupil: $9,034
2011-12 Actual Costs Rank Within Group per Pupil: 1
2012-13 Budgeted Costs Amount Per Pupil: $10,809
2012-13 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,081
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 52.5%
Per Pupil Amount (2011-12 actual costs): $5,272
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 58.4%
Per Pupil Amount (2012-13 budget): $5,948
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 55% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $4,699
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 48.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.5%
Per Pupil Amount (2011-12 actual costs): $4,344
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 48.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 82.4%
Per Pupil Amount (2012-13 budget): $5,494
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 50.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $370
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 3.8%
Per Pupil Amount (2011-12 actual costs): $385
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 4.3%
Per Pupil Amount (2012-13 budget): $413
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 3.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $12
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $544
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 6%
Per Pupil Amount (2012-13 budget): $41
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,575
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 16.3%
Per Pupil Amount (2011-12 actual costs): $1,272
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 budget): $1,611
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 14.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,028
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 65.3%
Per Pupil Amount (2011-12 actual costs): $943
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 74.1%
Per Pupil Amount (2012-13 budget): $1,362
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.5% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,668
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 17.2%
Per Pupil Amount (2011-12 actual costs): $1,403
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 15.5%
Per Pupil Amount (2012-13 budget): $1,489
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 13.8% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $31
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $24
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $31
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $932
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 55.9%
Per Pupil Amount (2011-12 actual costs): $698
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 49.8%
Per Pupil Amount (2012-13 budget): $783
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 52.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,297
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): $1,024
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 budget): $1,686
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 15.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $250
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 19.3%
Per Pupil Amount (2011-12 actual costs): $252
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 24.6%
Per Pupil Amount (2012-13 budget): $291
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 17.3% |
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): $41
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $46
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $46
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.4%
% of Total Salaries (2011-12): 23%
% of Total Salaries (2012-13): 38.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $468
Per Pupil Costs (2011-12): $196
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.3
Ratio Ranking Within Group (2011-12): 8
Teacher Salary (2011-12): $47,452
Salary Ranking Within Group (2011-12): 5
Student to Teacher Ratio (2012-13): 15.8
Ratio Ranking Within Group (2012-13): 4
Teacher Salary (2012-13): $46,832
Salary Ranking Within Group (2012-13): 4 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 126.7
Ratio Ranking Within Group (2011-12): 12
Support Service Salary (2011-12): $13,860
Salary Ranking Within Group (2011-12): 2
Student to Support Service Ratio (2012-13): 104.5
Ratio Ranking Within Group (2012-13): 14
Support Service Salary (2012-13): $13,200
Salary Ranking (2012-13): 3 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 95.0
Ratio Ranking Within Group (2011-12): 41
Administrator Salary (2011-12): $58,204
Salary Ranking Within Group (2011-12): 7
Student to Administrator Ratio (2012-13): 102.4
Ratio Ranking Within Group (2012-13): 30
Administrator Salary (2012-13): $55,000
Salary Ranking Within Group (2012-13): 5 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 7.9
Faculty to Administrator Ranking Within Group (2011-12): 59
Faculty to Administrator Ratio (2012-13): 7.5
Faculty to Administrator Ranking Within Group (2012-13): 53 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,982,199
2010-11 Actual: $203,287
General Fund Balance (2011-12): $2,185,486
2011-12 Actual: $-50,617 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $898,732
/td> |
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