Total Spending Per Pupil (Definition)
2010-11 Total Spending: $9,551,352
2010-11 Average Daily Enroll plus Sent Pupils: 623.1
2010-11 Costs Amount per Pupil: $15,328
2010-11 Costs Rank Within Group per Pupil: 13
2011-12 Total Spending: $9,805,452
2011-12 Average Daily Enroll plus Sent Pupils: 620.2
2011-12 Costs Amount per Pupil: $15,811
2011-12 Costs Rank Within Group per Pupil: 14 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,811
Revenue Sources, State: 11.1%
Revenue Sources, Local Taxes: 87.1%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.8
Student/Support Ratio: 75.8
Student/Administrator Ratio: 202.0
10/15/11 % of Classified Students to Total Students: 10.6% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,238
2010-11 Actual Costs Rank Within Group per Pupil: 25
2011-12 Actual Costs Amount per Pupil: $12,778
2011-12 Actual Costs Rank Within Group per Pupil: 29
2012-13 Budgeted Costs Amount Per Pupil: $14,103
2012-13 Budgeted Costs Rank Within Group Per Pupil: 37 |
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): 61.3%
Per Pupil Amount (2011-12 actual costs): $7,970
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 62.4%
Per Pupil Amount (2012-13 budget): $8,653
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 61.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,978
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93%
Per Pupil Amount (2011-12 actual costs): $7,171
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90%
Per Pupil Amount (2012-13 budget): $8,056
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 57.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $485
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 4%
Per Pupil Amount (2011-12 actual costs): $732
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 5.7%
Per Pupil Amount (2012-13 budget): $511
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 3.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $44
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $68
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $86
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,027
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 16.6%
Per Pupil Amount (2011-12 actual costs): $2,102
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 16.4%
Per Pupil Amount (2012-13 budget): $2,498
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 17.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,592
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 78.5%
Per Pupil Amount (2011-12 actual costs): $1,796
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.4%
Per Pupil Amount (2012-13 budget): $1,939
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.6% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,355
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 actual costs): $1,189
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 9.3%
Per Pupil Amount (2012-13 budget): $1,328
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 9.4% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $90
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $30
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $60
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $875
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 64.6%
Per Pupil Amount (2011-12 actual costs): $736
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 5.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 61.9%
Per Pupil Amount (2012-13 budget): $779
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 58.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,289
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Per Pupil Amount (2011-12 actual costs): $1,435
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Per Pupil Amount (2012-13 budget): $1,560
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 11.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $750
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 58.2%
Per Pupil Amount (2011-12 actual costs): $800
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.7%
Per Pupil Amount (2012-13 budget): $895
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.4% |
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): $61
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $83
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $65
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.1%
% of Total Salaries (2011-12): 26.6%
% of Total Salaries (2012-13): 29.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $58
Per Pupil Costs (2011-12): $4
Per Pupil Costs (2012-13): $27 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.8
Ratio Ranking Within Group (2011-12): 4
Teacher Salary (2011-12): $66,831
Salary Ranking Within Group (2011-12): 59
Student to Teacher Ratio (2012-13): 12.0
Ratio Ranking Within Group (2012-13): 25
Teacher Salary (2012-13): $68,241
Salary Ranking Within Group (2012-13): 59 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 75.8
Ratio Ranking Within Group (2011-12): 42
Support Service Salary (2011-12): $68,841
Salary Ranking Within Group (2011-12): 49
Student to Support Service Ratio (2012-13): 82.6
Ratio Ranking Within Group (2012-13): 28
Support Service Salary (2012-13): $74,441
Salary Ranking (2012-13): 57 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 202.0
Ratio Ranking Within Group (2011-12): 7
Administrator Salary (2011-12): $85,000
Salary Ranking Within Group (2011-12): 6
Student to Administrator Ratio (2012-13): 209.4
Ratio Ranking Within Group (2012-13): 9
Administrator Salary (2012-13): $86,700
Salary Ranking Within Group (2012-13): 8 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.3
Faculty to Administrator Ranking Within Group (2011-12): 14
Faculty to Administrator Ratio (2012-13): 19.8
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): $609,299
2010-11 Actual: $631,078
General Fund Balance (2011-12): $1,240,377
2011-12 Actual: $854,395 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $40,000
Actual Excess (2011-12): $40,000
/td> |
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