Total Spending Per Pupil (Definition)
2010-11 Total Spending: $11,695,480
2010-11 Average Daily Enroll plus Sent Pupils: 678
2010-11 Costs Amount per Pupil: $17,249
2010-11 Costs Rank Within Group per Pupil: 38
2011-12 Total Spending: $12,709,150
2011-12 Average Daily Enroll plus Sent Pupils: 681.5
2011-12 Costs Amount per Pupil: $18,650
2011-12 Costs Rank Within Group per Pupil: 44 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,650
Revenue Sources, State: 10.2%
Revenue Sources, Local Taxes: 87.1%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 84.4
Student/Administrator Ratio: 168.8
10/15/11 % of Classified Students to Total Students: 12.6% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,431
2010-11 Actual Costs Rank Within Group per Pupil: 36
2011-12 Actual Costs Amount per Pupil: $14,446
2011-12 Actual Costs Rank Within Group per Pupil: 40
2012-13 Budgeted Costs Amount Per Pupil: $15,775
2012-13 Budgeted Costs Rank Within Group Per Pupil: 47 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,655
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 64.4%
Per Pupil Amount (2011-12 actual costs): $9,325
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 64.5%
Per Pupil Amount (2012-13 budget): $9,880
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 62.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,223
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95%
Per Pupil Amount (2011-12 actual costs): $8,600
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.2%
Per Pupil Amount (2012-13 budget): $9,291
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $410
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 3.1%
Per Pupil Amount (2011-12 actual costs): $618
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 4.3%
Per Pupil Amount (2012-13 budget): $475
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $22
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $107
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $115
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,764
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 actual costs): $1,826
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 12.6%
Per Pupil Amount (2012-13 budget): $2,111
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 13.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,501
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.1%
Per Pupil Amount (2011-12 actual costs): $1,505
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.4%
Per Pupil Amount (2012-13 budget): $1,671
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.2% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,573
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 actual costs): $1,745
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Per Pupil Amount (2012-13 budget): $1,878
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 11.9% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $45
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $109
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 0.7% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,414
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 89.9%
Per Pupil Amount (2011-12 actual costs): $1,489
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.3%
Per Pupil Amount (2012-13 budget): $1,555
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,428
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Per Pupil Amount (2011-12 actual costs): $1,540
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 budget): $1,898
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 12% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $812
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.9%
Per Pupil Amount (2011-12 actual costs): $870
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 56.5%
Per Pupil Amount (2012-13 budget): $882
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.5% |
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): $5
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% 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): $2
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 36.2%
% of Total Salaries (2011-12): 37.5%
% of Total Salaries (2012-13): 40.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $11
Per Pupil Costs (2011-12): $86
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.6
Ratio Ranking Within Group (2011-12): 37
Teacher Salary (2011-12): $54,129
Salary Ranking Within Group (2011-12): 17
Student to Teacher Ratio (2012-13): 10.0
Ratio Ranking Within Group (2012-13): 41
Teacher Salary (2012-13): $54,000
Salary Ranking Within Group (2012-13): 16 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 84.4
Ratio Ranking Within Group (2011-12): 37
Support Service Salary (2011-12): $52,751
Salary Ranking Within Group (2011-12): 21
Student to Support Service Ratio (2012-13): 71.9
Ratio Ranking Within Group (2012-13): 33
Support Service Salary (2012-13): $51,896
Salary Ranking (2012-13): 16 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 168.8
Ratio Ranking Within Group (2011-12): 25
Administrator Salary (2011-12): $125,000
Salary Ranking Within Group (2011-12): 54
Student to Administrator Ratio (2012-13): 169.0
Ratio Ranking Within Group (2012-13): 20
Administrator Salary (2012-13): $125,000
Salary Ranking Within Group (2012-13): 52 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 18.0
Faculty to Administrator Ranking Within Group (2011-12): 12
Faculty to Administrator Ratio (2012-13): 19.3
Faculty to Administrator Ranking Within Group (2012-13): 11 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,629,038
2010-11 Actual: $770,463
General Fund Balance (2011-12): $2,399,501
2011-12 Actual: $482,332 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $444,460
Actual Excess (2011-12): $350,000
/td> |
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