Total Spending Per Pupil (Definition)
2010-11 Total Spending: $11,322,984
2010-11 Average Daily Enroll plus Sent Pupils: 714.6
2010-11 Costs Amount per Pupil: $15,845
2010-11 Costs Rank Within Group per Pupil: 25
2011-12 Total Spending: $11,411,595
2011-12 Average Daily Enroll plus Sent Pupils: 707.2
2011-12 Costs Amount per Pupil: $16,137
2011-12 Costs Rank Within Group per Pupil: 20 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,137
Revenue Sources, State: 13.4%
Revenue Sources, Local Taxes: 84.4%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.6
Student/Support Ratio: 72.8
Student/Administrator Ratio: 162.6
10/15/11 % of Classified Students to Total Students: 9.3% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,741
2010-11 Actual Costs Rank Within Group per Pupil: 13
2011-12 Actual Costs Amount per Pupil: $10,976
2011-12 Actual Costs Rank Within Group per Pupil: 10
2012-13 Budgeted Costs Amount Per Pupil: $11,490
2012-13 Budgeted Costs Rank Within Group Per Pupil: 8 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,006
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 65.2%
Per Pupil Amount (2011-12 actual costs): $6,999
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 63.8%
Per Pupil Amount (2012-13 budget): $7,307
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 63.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,692
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 actual costs): $6,680
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.4%
Per Pupil Amount (2012-13 budget): $6,882
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 59.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $171
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $164
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $238
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $143
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $155
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $187
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 1.6% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,462
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 actual costs): $1,579
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 14.4%
Per Pupil Amount (2012-13 budget): $1,694
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 14.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,261
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.3%
Per Pupil Amount (2011-12 actual costs): $1,377
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.2%
Per Pupil Amount (2012-13 budget): $1,459
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.1% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,175
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 actual costs): $1,342
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 budget): $1,399
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 12.2% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $51
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $53
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $38
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $890
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.7%
Per Pupil Amount (2011-12 actual costs): $1,058
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 78.8%
Per Pupil Amount (2012-13 budget): $1,106
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,038
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 actual costs): $988
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 9%
Per Pupil Amount (2012-13 budget): $1,018
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 8.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $383
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.9%
Per Pupil Amount (2011-12 actual costs): $403
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 40.8%
Per Pupil Amount (2012-13 budget): $417
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41% |
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): $38
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $47
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $46
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.3%
% of Total Salaries (2011-12): 29.5%
% of Total Salaries (2012-13): 31.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $22
Per Pupil Costs (2011-12): $11
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.6
Ratio Ranking Within Group (2011-12): 7
Teacher Salary (2011-12): $60,670
Salary Ranking Within Group (2011-12): 40
Student to Teacher Ratio (2012-13): 13.0
Ratio Ranking Within Group (2012-13): 9
Teacher Salary (2012-13): $54,300
Salary Ranking Within Group (2012-13): 13 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 72.8
Ratio Ranking Within Group (2011-12): 46
Support Service Salary (2011-12): $71,941
Salary Ranking Within Group (2011-12): 53
Student to Support Service Ratio (2012-13): 85.1
Ratio Ranking Within Group (2012-13): 26
Support Service Salary (2012-13): $73,825
Salary Ranking (2012-13): 56 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 162.6
Ratio Ranking Within Group (2011-12): 27
Administrator Salary (2011-12): $103,550
Salary Ranking Within Group (2011-12): 23
Student to Administrator Ratio (2012-13): 141.3
Ratio Ranking Within Group (2012-13): 37
Administrator Salary (2012-13): $109,250
Salary Ranking Within Group (2012-13): 32 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.2
Faculty to Administrator Ranking Within Group (2011-12): 38
Faculty to Administrator Ratio (2012-13): 12.4
Faculty to Administrator Ranking Within Group (2012-13): 47 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,066,548
2010-11 Actual: $-348,418
General Fund Balance (2011-12): $718,130
2011-12 Actual: $147,726 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $150,937
Actual Excess (2011-12): $79,344
/td> |
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