Total Spending Per Pupil (Definition)
2010-11 Total Spending: $18,631,520
2010-11 Average Daily Enroll plus Sent Pupils: 1,218.7
2010-11 Costs Amount per Pupil: $15,289
2010-11 Costs Rank Within Group per Pupil: 34
2011-12 Total Spending: $18,782,261
2011-12 Average Daily Enroll plus Sent Pupils: 1,198
2011-12 Costs Amount per Pupil: $15,679
2011-12 Costs Rank Within Group per Pupil: 30 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,679
Revenue Sources, State: 35.3%
Revenue Sources, Local Taxes: 60.9%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 112.9
Student/Administrator Ratio: 173.8
10/15/11 % of Classified Students to Total Students: 8.7% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,416
2010-11 Actual Costs Rank Within Group per Pupil: 56
2011-12 Actual Costs Amount per Pupil: $12,874
2011-12 Actual Costs Rank Within Group per Pupil: 58
2012-13 Budgeted Costs Amount Per Pupil: $14,500
2012-13 Budgeted Costs Rank Within Group Per Pupil: 69 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,860
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 63.3%
Per Pupil Amount (2011-12 actual costs): $8,029
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 62.4%
Per Pupil Amount (2012-13 budget): $9,017
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 62.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,166
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.2%
Per Pupil Amount (2011-12 actual costs): $7,161
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.2%
Per Pupil Amount (2012-13 budget): $8,083
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 55.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $268
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 actual costs): $305
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 budget): $379
Per Pupil Ranking Within Group (2012-13 budget): 70
% of Budgetary Cost Per Pupil (2012-13): 2.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $425
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 3.4%
Per Pupil Amount (2011-12 actual costs): $563
Per Pupil Ranking Within Group (2011-12 actual costs): 87
% of Budgetary Cost Per Pupil (2011-12): 4.4%
Per Pupil Amount (2012-13 budget): $555
Per Pupil Ranking Within Group (2012-13 budget): 86
% of Budgetary Cost Per Pupil (2012-13): 3.8% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,712
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Per Pupil Amount (2011-12 actual costs): $1,970
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 15.3%
Per Pupil Amount (2012-13 budget): $2,202
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 15.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,548
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.4%
Per Pupil Amount (2011-12 actual costs): $1,686
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.6%
Per Pupil Amount (2012-13 budget): $1,883
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.5% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,219
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 actual costs): $1,215
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 9.4%
Per Pupil Amount (2012-13 budget): $1,339
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 9.2% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $12
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $16
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $13
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,039
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.2%
Per Pupil Amount (2011-12 actual costs): $992
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 81.6%
Per Pupil Amount (2012-13 budget): $1,027
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,590
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 actual costs): $1,610
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Per Pupil Amount (2012-13 budget): $1,854
Per Pupil Ranking Within Group (2012-13 budget): 77
% of Budgetary Cost Per Pupil (2012-13): 12.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $255
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 16%
Per Pupil Amount (2011-12 actual costs): $268
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 16.6%
Per Pupil Amount (2012-13 budget): $299
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 16.1% |
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): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $73
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.7%
% of Total Salaries (2011-12): 24.6%
% of Total Salaries (2012-13): 30% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $95
Per Pupil Costs (2011-12): $76
Per Pupil Costs (2012-13): $210 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.3
Ratio Ranking Within Group (2011-12): 72
Teacher Salary (2011-12): $60,380
Salary Ranking Within Group (2011-12): 47
Student to Teacher Ratio (2012-13): 10.5
Ratio Ranking Within Group (2012-13): 81
Teacher Salary (2012-13): $62,568
Salary Ranking Within Group (2012-13): 57 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 112.9
Ratio Ranking Within Group (2011-12): 10
Support Service Salary (2011-12): $67,214
Salary Ranking Within Group (2011-12): 41
Student to Support Service Ratio (2012-13): 93.2
Ratio Ranking Within Group (2012-13): 21
Support Service Salary (2012-13): $69,032
Salary Ranking (2012-13): 46 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 173.8
Ratio Ranking Within Group (2011-12): 54
Administrator Salary (2011-12): $116,567
Salary Ranking Within Group (2011-12): 44
Student to Administrator Ratio (2012-13): 138.9
Ratio Ranking Within Group (2012-13): 78
Administrator Salary (2012-13): $110,613
Salary Ranking Within Group (2012-13): 33 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.9
Faculty to Administrator Ranking Within Group (2011-12): 52
Faculty to Administrator Ratio (2012-13): 14.7
Faculty to Administrator Ranking Within Group (2012-13): 70 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,637,339
2010-11 Actual: $785,438
General Fund Balance (2011-12): $2,422,777
2011-12 Actual: $1,147,839 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,236,510
Actual Excess (2011-12): $1,552,755
/td> |
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