Total Spending Per Pupil (Definition)
2010-11 Total Spending: $4,512,561
2010-11 Average Daily Enroll plus Sent Pupils: 324.2
2010-11 Costs Amount per Pupil: $13,917
2010-11 Costs Rank Within Group per Pupil: 12
2011-12 Total Spending: $4,719,144
2011-12 Average Daily Enroll plus Sent Pupils: 335.4
2011-12 Costs Amount per Pupil: $14,071
2011-12 Costs Rank Within Group per Pupil: 7 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,071
Revenue Sources, State: 40.6%
Revenue Sources, Local Taxes: 55.9%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 85.2
Student/Administrator Ratio: 179.0
10/15/11 % of Classified Students to Total Students: 12.3% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,872
2010-11 Actual Costs Rank Within Group per Pupil: 13
2011-12 Actual Costs Amount per Pupil: $11,623
2011-12 Actual Costs Rank Within Group per Pupil: 15
2012-13 Budgeted Costs Amount Per Pupil: $13,733
2012-13 Budgeted Costs Rank Within Group Per Pupil: 27 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,386
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 58.7%
Per Pupil Amount (2011-12 actual costs): $7,194
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 61.9%
Per Pupil Amount (2012-13 budget): $8,782
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 64% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,038
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.6%
Per Pupil Amount (2011-12 actual costs): $6,770
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.1%
Per Pupil Amount (2012-13 budget): $7,880
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $208
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $251
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 budget): $597
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 4.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $140
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $173
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $305
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 2.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,576
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 14.5%
Per Pupil Amount (2011-12 actual costs): $1,527
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Per Pupil Amount (2012-13 budget): $1,896
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 13.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,039
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 65.9%
Per Pupil Amount (2011-12 actual costs): $961
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 62.9%
Per Pupil Amount (2012-13 budget): $1,086
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 57.3% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,653
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 15.2%
Per Pupil Amount (2011-12 actual costs): $1,641
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 budget): $1,564
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 11.4% |
Legal Services (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% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,296
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.4%
Per Pupil Amount (2011-12 actual costs): $1,228
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 74.8%
Per Pupil Amount (2012-13 budget): $1,241
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,229
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 actual costs): $1,243
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 budget): $1,453
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 10.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $62
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 5%
Per Pupil Amount (2011-12 actual costs): $60
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 4.8%
Per Pupil Amount (2012-13 budget): $60
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 4.1% |
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): $8
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.1%
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): $18
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.5%
% of Total Salaries (2011-12): 28.4%
% of Total Salaries (2012-13): 27.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0 |
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): 17
Teacher Salary (2011-12): $58,123
Salary Ranking Within Group (2011-12): 34
Student to Teacher Ratio (2012-13): 11.9
Ratio Ranking Within Group (2012-13): 18
Teacher Salary (2012-13): $55,924
Salary Ranking Within Group (2012-13): 25 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 85.2
Ratio Ranking Within Group (2011-12): 36
Support Service Salary (2011-12): $13,467
Salary Ranking Within Group (2011-12): 4
Student to Support Service Ratio (2012-13): 77.1
Ratio Ranking Within Group (2012-13): 25
Support Service Salary (2012-13): $11,804
Salary Ranking (2012-13): 3 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 179.0
Ratio Ranking Within Group (2011-12): 18
Administrator Salary (2011-12): $21,907
Salary Ranking Within Group (2011-12): 2
Student to Administrator Ratio (2012-13): 127.6
Ratio Ranking Within Group (2012-13): 38
Administrator Salary (2012-13): $47,169
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): 21
Faculty to Administrator Ratio (2012-13): 11.9
Faculty to Administrator Ranking Within Group (2012-13): 41 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $264,212
2010-11 Actual: $174,104
General Fund Balance (2011-12): $438,316
2011-12 Actual: $89,459 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $94,649
Actual Excess (2011-12): $160,721
/td> |
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