Total Spending Per Pupil (Definition)
2010-11 Total Spending: $15,400,136
2010-11 Average Daily Enroll plus Sent Pupils: 879
2010-11 Costs Amount per Pupil: $17,520
2010-11 Costs Rank Within Group per Pupil: 44
2011-12 Total Spending: $15,903,657
2011-12 Average Daily Enroll plus Sent Pupils: 871.5
2011-12 Costs Amount per Pupil: $18,249
2011-12 Costs Rank Within Group per Pupil: 42 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,249
Revenue Sources, State: 9.6%
Revenue Sources, Local Taxes: 88.6%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 104.7
Student/Administrator Ratio: 157.0
10/15/11 % of Classified Students to Total Students: 9.2% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,085
2010-11 Actual Costs Rank Within Group per Pupil: 41
2011-12 Actual Costs Amount per Pupil: $13,938
2011-12 Actual Costs Rank Within Group per Pupil: 42
2012-13 Budgeted Costs Amount Per Pupil: $14,390
2012-13 Budgeted Costs Rank Within Group Per Pupil: 38 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,507
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 57.4%
Per Pupil Amount (2011-12 actual costs): $8,199
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 58.8%
Per Pupil Amount (2012-13 budget): $8,143
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 56.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,312
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4%
Per Pupil Amount (2011-12 actual costs): $7,584
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.5%
Per Pupil Amount (2012-13 budget): $7,480
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 52%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $188
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): $273
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $421
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 2.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $7
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $342
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 budget): $242
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,862
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Per Pupil Amount (2011-12 actual costs): $1,929
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Per Pupil Amount (2012-13 budget): $2,321
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 16.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,035
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 55.6%
Per Pupil Amount (2011-12 actual costs): $929
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 48.2%
Per Pupil Amount (2012-13 budget): $1,107
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 47.7% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,869
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 actual costs): $1,965
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 budget): $1,905
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 13.2% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $87
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $98
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $80
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,413
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.6%
Per Pupil Amount (2011-12 actual costs): $1,561
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79.4%
Per Pupil Amount (2012-13 budget): $1,492
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,684
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 actual costs): $1,701
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 budget): $1,825
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 12.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $763
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.3%
Per Pupil Amount (2011-12 actual costs): $809
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.6%
Per Pupil Amount (2012-13 budget): $881
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.3% |
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): $148
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $129
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $182
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 1.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 31.1%
% of Total Salaries (2011-12): 31.1%
% of Total Salaries (2012-13): 30.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $29
Per Pupil Costs (2011-12): $253
Per Pupil Costs (2012-13): $171 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.4
Ratio Ranking Within Group (2011-12): 38
Teacher Salary (2011-12): $55,682
Salary Ranking Within Group (2011-12): 21
Student to Teacher Ratio (2012-13): 11.2
Ratio Ranking Within Group (2012-13): 39
Teacher Salary (2012-13): $56,713
Salary Ranking Within Group (2012-13): 26 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 104.7
Ratio Ranking Within Group (2011-12): 11
Support Service Salary (2011-12): $57,777
Salary Ranking Within Group (2011-12): 24
Student to Support Service Ratio (2012-13): 123.0
Ratio Ranking Within Group (2012-13): 6
Support Service Salary (2012-13): $61,652
Salary Ranking (2012-13): 34 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 157.0
Ratio Ranking Within Group (2011-12): 31
Administrator Salary (2011-12): $106,766
Salary Ranking Within Group (2011-12): 28
Student to Administrator Ratio (2012-13): 153.8
Ratio Ranking Within Group (2012-13): 28
Administrator Salary (2012-13): $111,210
Salary Ranking Within Group (2012-13): 40 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.3
Faculty to Administrator Ranking Within Group (2011-12): 30
Faculty to Administrator Ratio (2012-13): 15.0
Faculty to Administrator Ranking Within Group (2012-13): 30 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,278,618
2010-11 Actual: $268,760
General Fund Balance (2011-12): $1,547,378
2011-12 Actual: $288,909 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $144,243
/td> |
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