Total Spending Per Pupil (Definition)
2010-11 Total Spending: $14,917,027
2010-11 Average Daily Enroll plus Sent Pupils: 1,058.6
2010-11 Costs Amount per Pupil: $14,091
2010-11 Costs Rank Within Group per Pupil: 14
2011-12 Total Spending: $15,296,498
2011-12 Average Daily Enroll plus Sent Pupils: 1,049.9
2011-12 Costs Amount per Pupil: $14,570
2011-12 Costs Rank Within Group per Pupil: 13 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,570
Revenue Sources, State: 33.7%
Revenue Sources, Local Taxes: 62.7%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.7
Student/Support Ratio: 93.3
Student/Administrator Ratio: 248.8
10/15/11 % of Classified Students to Total Students: 13.6% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,803
2010-11 Actual Costs Rank Within Group per Pupil: 17
2011-12 Actual Costs Amount per Pupil: $11,046
2011-12 Actual Costs Rank Within Group per Pupil: 17
2012-13 Budgeted Costs Amount Per Pupil: $12,088
2012-13 Budgeted Costs Rank Within Group Per Pupil: 18 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,456
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 69%
Per Pupil Amount (2011-12 actual costs): $7,523
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 68.1%
Per Pupil Amount (2012-13 budget): $8,190
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 67.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,231
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 66.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Per Pupil Amount (2011-12 actual costs): $7,291
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 66%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.9%
Per Pupil Amount (2012-13 budget): $7,865
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 65.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $158
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $169
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $247
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $67
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $63
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $79
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,146
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Per Pupil Amount (2011-12 actual costs): $1,222
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 budget): $1,391
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 11.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,074
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.7%
Per Pupil Amount (2011-12 actual costs): $1,144
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.6%
Per Pupil Amount (2012-13 budget): $1,256
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.3% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,105
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,218
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 budget): $1,314
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 10.9% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $48
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $46
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $48
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $852
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77.1%
Per Pupil Amount (2011-12 actual costs): $927
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 76.1%
Per Pupil Amount (2012-13 budget): $1,021
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,014
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 actual costs): $1,024
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 9.3%
Per Pupil Amount (2012-13 budget): $1,129
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 9.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $518
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.1%
Per Pupil Amount (2011-12 actual costs): $534
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.1%
Per Pupil Amount (2012-13 budget): $559
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.5% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $24
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): $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): $59
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $59
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $64
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 34.7%
% of Total Salaries (2011-12): 34.7%
% of Total Salaries (2012-13): 37.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $64
Per Pupil Costs (2011-12): $153
Per Pupil Costs (2012-13): $34 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.7
Ratio Ranking Within Group (2011-12): 38
Teacher Salary (2011-12): $57,703
Salary Ranking Within Group (2011-12): 33
Student to Teacher Ratio (2012-13): 11.8
Ratio Ranking Within Group (2012-13): 50
Teacher Salary (2012-13): $57,703
Salary Ranking Within Group (2012-13): 28 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 93.3
Ratio Ranking Within Group (2011-12): 23
Support Service Salary (2011-12): $75,159
Salary Ranking Within Group (2011-12): 62
Student to Support Service Ratio (2012-13): 90.4
Ratio Ranking Within Group (2012-13): 23
Support Service Salary (2012-13): $71,327
Salary Ranking (2012-13): 58 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 248.8
Ratio Ranking Within Group (2011-12): 6
Administrator Salary (2011-12): $103,466
Salary Ranking Within Group (2011-12): 21
Student to Administrator Ratio (2012-13): 316.6
Ratio Ranking Within Group (2012-13): 4
Administrator Salary (2012-13): $95,000
Salary Ranking Within Group (2012-13): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 22.2
Faculty to Administrator Ranking Within Group (2011-12): 9
Faculty to Administrator Ratio (2012-13): 30.3
Faculty to Administrator Ranking Within Group (2012-13): 3 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,347,053
2010-11 Actual: $149,367
General Fund Balance (2011-12): $1,496,420
2011-12 Actual: $304,007 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $206,464
Actual Excess (2011-12): $455,025
/td> |
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