Total Spending Per Pupil (Definition)
2010-11 Total Spending: $28,396,335
2010-11 Average Daily Enroll plus Sent Pupils: 1,637.4
2010-11 Costs Amount per Pupil: $17,343
2010-11 Costs Rank Within Group per Pupil: 30
2011-12 Total Spending: $29,283,027
2011-12 Average Daily Enroll plus Sent Pupils: 1,638.5
2011-12 Costs Amount per Pupil: $17,872
2011-12 Costs Rank Within Group per Pupil: 29 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,872
Revenue Sources, State: 38.7%
Revenue Sources, Local Taxes: 56.4%
Revenue Sources, Federal: 4.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 89.1
Student/Administrator Ratio: 179.1
10/15/11 % of Classified Students to Total Students: 8.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,179
2010-11 Actual Costs Rank Within Group per Pupil: 16
2011-12 Actual Costs Amount per Pupil: $12,235
2011-12 Actual Costs Rank Within Group per Pupil: 13
2012-13 Budgeted Costs Amount Per Pupil: $12,379
2012-13 Budgeted Costs Rank Within Group Per Pupil: 13 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,004
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 57.5%
Per Pupil Amount (2011-12 actual costs): $7,132
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 58.3%
Per Pupil Amount (2012-13 budget): $7,144
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 57.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,765
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Per Pupil Amount (2011-12 actual costs): $6,854
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.1%
Per Pupil Amount (2012-13 budget): $6,837
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 55.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $144
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $180
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $207
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $95
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $98
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $100
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,691
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 actual costs): $1,656
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Per Pupil Amount (2012-13 budget): $1,652
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 13.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,510
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.3%
Per Pupil Amount (2011-12 actual costs): $1,454
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.8%
Per Pupil Amount (2012-13 budget): $1,438
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,348
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 actual costs): $1,366
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Per Pupil Amount (2012-13 budget): $1,366
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 11% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $39
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $36
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $32
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,142
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.7%
Per Pupil Amount (2011-12 actual costs): $1,161
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85%
Per Pupil Amount (2012-13 budget): $1,170
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,820
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 14.9%
Per Pupil Amount (2011-12 actual costs): $1,806
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 14.8%
Per Pupil Amount (2012-13 budget): $1,906
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 15.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,020
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56%
Per Pupil Amount (2011-12 actual costs): $1,083
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 8.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 60%
Per Pupil Amount (2012-13 budget): $1,106
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 8.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58% |
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): $317
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 actual costs): $276
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $311
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 2.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32.4%
% of Total Salaries (2011-12): 37.7%
% of Total Salaries (2012-13): 39.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $2
Per Pupil Costs (2012-13): $16 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.6
Ratio Ranking Within Group (2011-12): 16
Teacher Salary (2011-12): $58,443
Salary Ranking Within Group (2011-12): 23
Student to Teacher Ratio (2012-13): 12.8
Ratio Ranking Within Group (2012-13): 8
Teacher Salary (2012-13): $61,979
Salary Ranking Within Group (2012-13): 27 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 89.1
Ratio Ranking Within Group (2011-12): 13
Support Service Salary (2011-12): $65,387
Salary Ranking Within Group (2011-12): 19
Student to Support Service Ratio (2012-13): 86.6
Ratio Ranking Within Group (2012-13): 10
Support Service Salary (2012-13): $67,929
Salary Ranking (2012-13): 25 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 179.1
Ratio Ranking Within Group (2011-12): 4
Administrator Salary (2011-12): $95,000
Salary Ranking Within Group (2011-12): 4
Student to Administrator Ratio (2012-13): 178.0
Ratio Ranking Within Group (2012-13): 5
Administrator Salary (2012-13): $95,001
Salary Ranking Within Group (2012-13): 4 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.3
Faculty to Administrator Ranking Within Group (2011-12): 8
Faculty to Administrator Ratio (2012-13): 16.0
Faculty to Administrator Ranking Within Group (2012-13): 5 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,914,004
2010-11 Actual: $-41,978
General Fund Balance (2011-12): $1,872,026
2011-12 Actual: $496,318 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $599,041
Actual Excess (2011-12): $1,070,667
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us