Total Spending Per Pupil (Definition)
2010-11 Total Spending: $39,237,022
2010-11 Average Daily Enroll plus Sent Pupils: 2,277.5
2010-11 Costs Amount per Pupil: $17,228
2010-11 Costs Rank Within Group per Pupil: 46
2011-12 Total Spending: $40,288,560
2011-12 Average Daily Enroll plus Sent Pupils: 2,278.5
2011-12 Costs Amount per Pupil: $17,682
2011-12 Costs Rank Within Group per Pupil: 45 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,682
Revenue Sources, State: 48%
Revenue Sources, Local Taxes: 46.2%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 100.9
Student/Administrator Ratio: 221.9
10/15/11 % of Classified Students to Total Students: 15.7% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,634
2010-11 Actual Costs Rank Within Group per Pupil: 33
2011-12 Actual Costs Amount per Pupil: $12,743
2011-12 Actual Costs Rank Within Group per Pupil: 27
2012-13 Budgeted Costs Amount Per Pupil: $13,442
2012-13 Budgeted Costs Rank Within Group Per Pupil: 31 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,383
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 58.4%
Per Pupil Amount (2011-12 actual costs): $7,520
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 59%
Per Pupil Amount (2012-13 budget): $7,948
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 59.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,129
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Per Pupil Amount (2011-12 actual costs): $7,335
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.5%
Per Pupil Amount (2012-13 budget): $7,732
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 57.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $175
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $122
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 budget): $148
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $80
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): $63
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): $68
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,753
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 actual costs): $1,794
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 budget): $1,907
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 14.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,633
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.2%
Per Pupil Amount (2011-12 actual costs): $1,623
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.5%
Per Pupil Amount (2012-13 budget): $1,682
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.2% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,577
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 actual costs): $1,560
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 budget): $1,614
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 12% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $47
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $50
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $45
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,278
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81%
Per Pupil Amount (2011-12 actual costs): $1,268
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 81.3%
Per Pupil Amount (2012-13 budget): $1,321
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,582
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 actual costs): $1,516
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 budget): $1,577
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 11.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $900
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.9%
Per Pupil Amount (2011-12 actual costs): $903
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 59.6%
Per Pupil Amount (2012-13 budget): $950
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 60.2% |
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): $178
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $187
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $207
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 1.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 31.1%
% of Total Salaries (2011-12): 31.3%
% of Total Salaries (2012-13): 34.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $249
Per Pupil Costs (2011-12): $299
Per Pupil Costs (2012-13): $250 |
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): 47
Teacher Salary (2011-12): $63,056
Salary Ranking Within Group (2011-12): 36
Student to Teacher Ratio (2012-13): 12.3
Ratio Ranking Within Group (2012-13): 37
Teacher Salary (2012-13): $64,908
Salary Ranking Within Group (2012-13): 45 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 100.9
Ratio Ranking Within Group (2011-12): 9
Support Service Salary (2011-12): $78,277
Salary Ranking Within Group (2011-12): 45
Student to Support Service Ratio (2012-13): 88.8
Ratio Ranking Within Group (2012-13): 22
Support Service Salary (2012-13): $74,901
Salary Ranking (2012-13): 38 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 221.9
Ratio Ranking Within Group (2011-12): 3
Administrator Salary (2011-12): $116,635
Salary Ranking Within Group (2011-12): 25
Student to Administrator Ratio (2012-13): 188.0
Ratio Ranking Within Group (2012-13): 17
Administrator Salary (2012-13): $115,302
Salary Ranking Within Group (2012-13): 20 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 20.3
Faculty to Administrator Ranking Within Group (2011-12): 2
Faculty to Administrator Ratio (2012-13): 17.5
Faculty to Administrator Ranking Within Group (2012-13): 14 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,842,698
2010-11 Actual: $568,364
General Fund Balance (2011-12): $2,411,062
2011-12 Actual: $1,070,870 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,003,551
Actual Excess (2011-12): $1,605,570
/td> |
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