Total Spending Per Pupil (Definition)
2010-11 Total Spending: $37,078,698
2010-11 Average Daily Enroll plus Sent Pupils: 2,221.3
2010-11 Costs Amount per Pupil: $16,692
2010-11 Costs Rank Within Group per Pupil: 40
2011-12 Total Spending: $38,437,030
2011-12 Average Daily Enroll plus Sent Pupils: 2,178.9
2011-12 Costs Amount per Pupil: $17,641
2011-12 Costs Rank Within Group per Pupil: 44 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,641
Revenue Sources, State: 12.2%
Revenue Sources, Local Taxes: 85.9%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 78.4
Student/Administrator Ratio: 154.6
10/15/11 % of Classified Students to Total Students: 11.1% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,762
2010-11 Actual Costs Rank Within Group per Pupil: 37
2011-12 Actual Costs Amount per Pupil: $13,303
2011-12 Actual Costs Rank Within Group per Pupil: 42
2012-13 Budgeted Costs Amount Per Pupil: $14,424
2012-13 Budgeted Costs Rank Within Group Per Pupil: 48 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,634
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 59.8%
Per Pupil Amount (2011-12 actual costs): $7,911
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 59.5%
Per Pupil Amount (2012-13 budget): $8,374
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 58.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,362
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.4%
Per Pupil Amount (2011-12 actual costs): $7,565
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.6%
Per Pupil Amount (2012-13 budget): $7,914
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 54.9%
%% 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): $179
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $243
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $336
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $93
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $103
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $124
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,884
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 14.8%
Per Pupil Amount (2011-12 actual costs): $2,058
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 15.5%
Per Pupil Amount (2012-13 budget): $2,251
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 15.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,725
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.6%
Per Pupil Amount (2011-12 actual costs): $1,859
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.3%
Per Pupil Amount (2012-13 budget): $2,014
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.5% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,404
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 11%
Per Pupil Amount (2011-12 actual costs): $1,468
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 budget): $1,478
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 10.2% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $21
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $18
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $19
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,222
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87%
Per Pupil Amount (2011-12 actual costs): $1,305
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 88.9%
Per Pupil Amount (2012-13 budget): $1,291
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,401
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 11%
Per Pupil Amount (2011-12 actual costs): $1,406
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Per Pupil Amount (2012-13 budget): $1,739
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 12.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $700
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 50%
Per Pupil Amount (2011-12 actual costs): $697
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.6%
Per Pupil Amount (2012-13 budget): $772
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.4% |
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): $403
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 3.2%
Per Pupil Amount (2011-12 actual costs): $424
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 3.2%
Per Pupil Amount (2012-13 budget): $541
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 3.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.2%
% of Total Salaries (2011-12): 23.6%
% of Total Salaries (2012-13): 25.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $12
Per Pupil Costs (2012-13): $7 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.4
Ratio Ranking Within Group (2011-12): 45
Teacher Salary (2011-12): $64,750
Salary Ranking Within Group (2011-12): 41
Student to Teacher Ratio (2012-13): 12.0
Ratio Ranking Within Group (2012-13): 44
Teacher Salary (2012-13): $62,350
Salary Ranking Within Group (2012-13): 30 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 78.4
Ratio Ranking Within Group (2011-12): 40
Support Service Salary (2011-12): $83,150
Salary Ranking Within Group (2011-12): 56
Student to Support Service Ratio (2012-13): 58.8
Ratio Ranking Within Group (2012-13): 62
Support Service Salary (2012-13): $78,088
Salary Ranking (2012-13): 49 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 154.6
Ratio Ranking Within Group (2011-12): 43
Administrator Salary (2011-12): $128,403
Salary Ranking Within Group (2011-12): 55
Student to Administrator Ratio (2012-13): 150.0
Ratio Ranking Within Group (2012-13): 42
Administrator Salary (2012-13): $127,039
Salary Ranking Within Group (2012-13): 47 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.4
Faculty to Administrator Ranking Within Group (2011-12): 35
Faculty to Administrator Ratio (2012-13): 15.0
Faculty to Administrator Ranking Within Group (2012-13): 31 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $599,070
2010-11 Actual: $302,996
General Fund Balance (2011-12): $902,066
2011-12 Actual: $1,200,207 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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