Total Spending Per Pupil (Definition)
2010-11 Total Spending: $22,772,250
2010-11 Average Daily Enroll plus Sent Pupils: 1,359.4
2010-11 Costs Amount per Pupil: $16,752
2010-11 Costs Rank Within Group per Pupil: 22
2011-12 Total Spending: $23,585,331
2011-12 Average Daily Enroll plus Sent Pupils: 1,385.7
2011-12 Costs Amount per Pupil: $17,020
2011-12 Costs Rank Within Group per Pupil: 20 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,020
Revenue Sources, State: 24.8%
Revenue Sources, Local Taxes: 71.4%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.0
Student/Support Ratio: 72.7
Student/Administrator Ratio: 150.3
10/15/11 % of Classified Students to Total Students: 12.5% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,941
2010-11 Actual Costs Rank Within Group per Pupil: 24
2011-12 Actual Costs Amount per Pupil: $12,840
2011-12 Actual Costs Rank Within Group per Pupil: 21
2012-13 Budgeted Costs Amount Per Pupil: $13,779
2012-13 Budgeted Costs Rank Within Group Per Pupil: 25 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,140
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 62.9%
Per Pupil Amount (2011-12 actual costs): $8,091
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 63%
Per Pupil Amount (2012-13 budget): $8,641
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 62.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,855
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.5%
Per Pupil Amount (2011-12 actual costs): $7,729
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.5%
Per Pupil Amount (2012-13 budget): $8,160
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 59.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $237
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $328
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 budget): $408
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $47
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $34
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $74
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,826
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Per Pupil Amount (2011-12 actual costs): $1,826
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 14.2%
Per Pupil Amount (2012-13 budget): $1,943
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 14.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,627
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.1%
Per Pupil Amount (2011-12 actual costs): $1,692
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.7%
Per Pupil Amount (2012-13 budget): $1,791
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.2% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,417
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 actual costs): $1,393
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Per Pupil Amount (2012-13 budget): $1,466
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 10.6% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $52
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $45
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $49
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,064
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.1%
Per Pupil Amount (2011-12 actual costs): $1,070
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 76.8%
Per Pupil Amount (2012-13 budget): $1,120
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,166
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 9%
Per Pupil Amount (2011-12 actual costs): $1,112
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 8.7%
Per Pupil Amount (2012-13 budget): $1,225
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 8.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $450
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 38.6%
Per Pupil Amount (2011-12 actual costs): $416
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 37.4%
Per Pupil Amount (2012-13 budget): $453
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 37% |
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): $384
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 3%
Per Pupil Amount (2011-12 actual costs): $405
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 3.2%
Per Pupil Amount (2012-13 budget): $477
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 3.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.5%
% of Total Salaries (2011-12): 27.1%
% of Total Salaries (2012-13): 29.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $19
Per Pupil Costs (2011-12): $20
Per Pupil Costs (2012-13): $18 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13
Ratio Ranking Within Group (2011-12): 11
Teacher Salary (2011-12): $65,078
Salary Ranking Within Group (2011-12): 41
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 14
Teacher Salary (2012-13): $65,722
Salary Ranking Within Group (2012-13): 40 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 72.7
Ratio Ranking Within Group (2011-12): 27
Support Service Salary (2011-12): $64,472
Salary Ranking Within Group (2011-12): 18
Student to Support Service Ratio (2012-13): 74.9
Ratio Ranking Within Group (2012-13): 22
Support Service Salary (2012-13): $67,543
Salary Ranking (2012-13): 23 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 150.3
Ratio Ranking Within Group (2011-12): 17
Administrator Salary (2011-12): $125,891
Salary Ranking Within Group (2011-12): 39
Student to Administrator Ratio (2012-13): 142.4
Ratio Ranking Within Group (2012-13): 14
Administrator Salary (2012-13): $119,060
Salary Ranking Within Group (2012-13): 29 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.7
Faculty to Administrator Ranking Within Group (2011-12): 22
Faculty to Administrator Ratio (2012-13): 13.2
Faculty to Administrator Ranking Within Group (2012-13): 21 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $946,141
2010-11 Actual: $360,020
General Fund Balance (2011-12): $1,306,161
2011-12 Actual: $846,580 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $57,513
Actual Excess (2011-12): $303,090
/td> |
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