Total Spending Per Pupil (Definition)
2010-11 Total Spending: $13,534,683
2010-11 Average Daily Enroll plus Sent Pupils: 647.2
2010-11 Costs Amount per Pupil: $20,912
2010-11 Costs Rank Within Group per Pupil: 63
2011-12 Total Spending: $14,957,715
2011-12 Average Daily Enroll plus Sent Pupils: 618.6
2011-12 Costs Amount per Pupil: $24,179
2011-12 Costs Rank Within Group per Pupil: 65 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $24,179
Revenue Sources, State: 12.4%
Revenue Sources, Local Taxes: 81.1%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 4.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 78.4
Student/Administrator Ratio: 123.5
10/15/11 % of Classified Students to Total Students: 9.1% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $16,494
2010-11 Actual Costs Rank Within Group per Pupil: 65
2011-12 Actual Costs Amount per Pupil: $18,171
2011-12 Actual Costs Rank Within Group per Pupil: 65
2012-13 Budgeted Costs Amount Per Pupil: $19,313
2012-13 Budgeted Costs Rank Within Group Per Pupil: 65 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,974
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 60.5%
Per Pupil Amount (2011-12 actual costs): $10,156
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 55.9%
Per Pupil Amount (2012-13 budget): $11,015
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 57% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $9,712
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4%
Per Pupil Amount (2011-12 actual costs): $9,707
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.6%
Per Pupil Amount (2012-13 budget): $10,340
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $259
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $416
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $632
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 3.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $3
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $33
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $42
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,622
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 15.9%
Per Pupil Amount (2011-12 actual costs): $3,172
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 17.5%
Per Pupil Amount (2012-13 budget): $3,351
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 17.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,368
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.3%
Per Pupil Amount (2011-12 actual costs): $2,692
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.9%
Per Pupil Amount (2012-13 budget): $2,729
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,735
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Per Pupil Amount (2011-12 actual costs): $1,741
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 budget): $1,805
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 9.3% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $263
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $194
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $165
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 0.9% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,237
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 71.3%
Per Pupil Amount (2011-12 actual costs): $1,306
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 75%
Per Pupil Amount (2012-13 budget): $1,338
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 74.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,923
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 actual costs): $2,828
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 15.6%
Per Pupil Amount (2012-13 budget): $2,843
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 14.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $680
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 35.4%
Per Pupil Amount (2011-12 actual costs): $1,161
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 41.1%
Per Pupil Amount (2012-13 budget): $1,243
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.7% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $113
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $113
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $155
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 0.8% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $109
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $139
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $123
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.9%
% of Total Salaries (2011-12): 28.6%
% of Total Salaries (2012-13): 24.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $24
Per Pupil Costs (2011-12): $101
Per Pupil Costs (2012-13): $588 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.3
Ratio Ranking Within Group (2011-12): 56
Teacher Salary (2011-12): $83,820
Salary Ranking Within Group (2011-12): 65
Student to Teacher Ratio (2012-13): 9.9
Ratio Ranking Within Group (2012-13): 57
Teacher Salary (2012-13): $86,202
Salary Ranking Within Group (2012-13): 64 |
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): 35
Support Service Salary (2011-12): $72,660
Salary Ranking Within Group (2011-12): 54
Student to Support Service Ratio (2012-13): 52.8
Ratio Ranking Within Group (2012-13): 60
Support Service Salary (2012-13): $72,850
Salary Ranking (2012-13): 54 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 123.5
Ratio Ranking Within Group (2011-12): 54
Administrator Salary (2011-12): $111,311
Salary Ranking Within Group (2011-12): 39
Student to Administrator Ratio (2012-13): 95.0
Ratio Ranking Within Group (2012-13): 59
Administrator Salary (2012-13): $111,063
Salary Ranking Within Group (2012-13): 38 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.6
Faculty to Administrator Ranking Within Group (2011-12): 41
Faculty to Administrator Ratio (2012-13): 11.4
Faculty to Administrator Ranking Within Group (2012-13): 56 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,710,712
2010-11 Actual: $578,897
General Fund Balance (2011-12): $2,289,609
2011-12 Actual: $-17,234 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,088,354
Actual Excess (2011-12): $704,354
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us