Total Spending Per Pupil (Definition)
2010-11 Total Spending: $10,017,068
2010-11 Average Daily Enroll plus Sent Pupils: 645.1
2010-11 Costs Amount per Pupil: $15,528
2010-11 Costs Rank Within Group per Pupil: 18
2011-12 Total Spending: $10,377,839
2011-12 Average Daily Enroll plus Sent Pupils: 642.2
2011-12 Costs Amount per Pupil: $16,159
2011-12 Costs Rank Within Group per Pupil: 21 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,159
Revenue Sources, State: 41%
Revenue Sources, Local Taxes: 54%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 14.4
Student/Support Ratio: 88.4
Student/Administrator Ratio: 110.5
10/15/11 % of Classified Students to Total Students: 20.4% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,285
2010-11 Actual Costs Rank Within Group per Pupil: 17
2011-12 Actual Costs Amount per Pupil: $12,102
2011-12 Actual Costs Rank Within Group per Pupil: 22
2012-13 Budgeted Costs Amount Per Pupil: $12,347
2012-13 Budgeted Costs Rank Within Group Per Pupil: 16 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,412
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 56.8%
Per Pupil Amount (2011-12 actual costs): $6,975
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 57.6%
Per Pupil Amount (2012-13 budget): $6,908
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 55.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,114
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 actual costs): $6,606
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.7%
Per Pupil Amount (2012-13 budget): $6,458
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 52.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $174
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $260
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $268
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $124
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $110
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $182
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 1.5% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,177
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 19.3%
Per Pupil Amount (2011-12 actual costs): $2,170
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 17.9%
Per Pupil Amount (2012-13 budget): $2,294
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 18.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,801
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.7%
Per Pupil Amount (2011-12 actual costs): $1,837
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.7%
Per Pupil Amount (2012-13 budget): $1,810
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78.9% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,434
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 12.7%
Per Pupil Amount (2011-12 actual costs): $1,682
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 13.9%
Per Pupil Amount (2012-13 budget): $1,541
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 12.5% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $71
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $56
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $68
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,174
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.9%
Per Pupil Amount (2011-12 actual costs): $1,257
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 74.7%
Per Pupil Amount (2012-13 budget): $1,240
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,233
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 actual costs): $1,248
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 budget): $1,574
Per Pupil Ranking Within Group (2012-13 budget): 41
% 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): $641
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52%
Per Pupil Amount (2011-12 actual costs): $709
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 56.8%
Per Pupil Amount (2012-13 budget): $796
Per Pupil Ranking Within Group (2012-13 budget): 51
% 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): 50.6% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $12
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): $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): $18
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $27
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): $29
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 31.3%
% of Total Salaries (2011-12): 32.1%
% of Total Salaries (2012-13): 38.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $5
Per Pupil Costs (2011-12): $20
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14.4
Ratio Ranking Within Group (2011-12): 2
Teacher Salary (2011-12): $61,029
Salary Ranking Within Group (2011-12): 41
Student to Teacher Ratio (2012-13): 15.1
Ratio Ranking Within Group (2012-13): 2
Teacher Salary (2012-13): $59,505
Salary Ranking Within Group (2012-13): 33 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 88.4
Ratio Ranking Within Group (2011-12): 22
Support Service Salary (2011-12): $57,681
Salary Ranking Within Group (2011-12): 23
Student to Support Service Ratio (2012-13): 90.4
Ratio Ranking Within Group (2012-13): 20
Support Service Salary (2012-13): $65,852
Salary Ranking (2012-13): 42 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 110.5
Ratio Ranking Within Group (2011-12): 61
Administrator Salary (2011-12): $109,308
Salary Ranking Within Group (2011-12): 33
Student to Administrator Ratio (2012-13): 113.0
Ratio Ranking Within Group (2012-13): 55
Administrator Salary (2012-13): $109,308
Salary Ranking Within Group (2012-13): 33 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 8.9
Faculty to Administrator Ranking Within Group (2011-12): 65
Faculty to Administrator Ratio (2012-13): 8.8
Faculty to Administrator Ranking Within Group (2012-13): 61 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $697,754
2010-11 Actual: $403,326
General Fund Balance (2011-12): $1,101,080
2011-12 Actual: $261,066 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $281,317
/td> |
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