Total Spending Per Pupil (Definition)
2010-11 Total Spending: $39,650,007
2010-11 Average Daily Enroll plus Sent Pupils: 2,429.4
2010-11 Costs Amount per Pupil: $16,321
2010-11 Costs Rank Within Group per Pupil: 34
2011-12 Total Spending: $40,799,379
2011-12 Average Daily Enroll plus Sent Pupils: 2,314.7
2011-12 Costs Amount per Pupil: $17,626
2011-12 Costs Rank Within Group per Pupil: 43 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,626
Revenue Sources, State: 63.4%
Revenue Sources, Local Taxes: 25.7%
Revenue Sources, Federal: 7.7%
Revenue Sources, Tuition: 3.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 83.8
Student/Administrator Ratio: 161.6
10/15/11 % of Classified Students to Total Students: 18.1% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,119
2010-11 Actual Costs Rank Within Group per Pupil: 20
2011-12 Actual Costs Amount per Pupil: $12,961
2011-12 Actual Costs Rank Within Group per Pupil: 33
2012-13 Budgeted Costs Amount Per Pupil: $14,050
2012-13 Budgeted Costs Rank Within Group Per Pupil: 44 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,600
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 62.7%
Per Pupil Amount (2011-12 actual costs): $8,128
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 62.7%
Per Pupil Amount (2012-13 budget): $8,705
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 62% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,112
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.6%
Per Pupil Amount (2011-12 actual costs): $7,643
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94%
Per Pupil Amount (2012-13 budget): $8,121
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $256
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 actual costs): $216
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $264
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $232
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $269
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $321
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 2.3% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,428
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 actual costs): $1,524
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 budget): $1,722
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 12.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,250
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.5%
Per Pupil Amount (2011-12 actual costs): $1,334
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.5%
Per Pupil Amount (2012-13 budget): $1,505
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,470
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 12.1%
Per Pupil Amount (2011-12 actual costs): $1,555
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 budget): $1,639
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 11.7% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $12
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $34
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $24
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,181
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.3%
Per Pupil Amount (2011-12 actual costs): $1,200
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 77.2%
Per Pupil Amount (2012-13 budget): $1,283
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,448
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,579
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 budget): $1,773
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 12.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $903
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 62.4%
Per Pupil Amount (2011-12 actual costs): $981
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 62.1%
Per Pupil Amount (2012-13 budget): $1,048
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59.1% |
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): $168
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $170
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 budget): $203
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 1.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.7%
% of Total Salaries (2011-12): 26.4%
% of Total Salaries (2012-13): 26.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $22
Per Pupil Costs (2011-12): $12
Per Pupil Costs (2012-13): $24 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.2
Ratio Ranking Within Group (2011-12): 59
Teacher Salary (2011-12): $59,703
Salary Ranking Within Group (2011-12): 24
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 56
Teacher Salary (2012-13): $59,253
Salary Ranking Within Group (2012-13): 18 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 83.8
Ratio Ranking Within Group (2011-12): 31
Support Service Salary (2011-12): $61,903
Salary Ranking Within Group (2011-12): 9
Student to Support Service Ratio (2012-13): 93.9
Ratio Ranking Within Group (2012-13): 12
Support Service Salary (2012-13): $58,853
Salary Ranking (2012-13): 5 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 161.6
Ratio Ranking Within Group (2011-12): 35
Administrator Salary (2011-12): $104,888
Salary Ranking Within Group (2011-12): 9
Student to Administrator Ratio (2012-13): 187.7
Ratio Ranking Within Group (2012-13): 19
Administrator Salary (2012-13): $100,616
Salary Ranking Within Group (2012-13): 3 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.4
Faculty to Administrator Ranking Within Group (2011-12): 18
Faculty to Administrator Ratio (2012-13): 18.6
Faculty to Administrator Ranking Within Group (2012-13): 9 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $4,136,467
2010-11 Actual: $-486,484
General Fund Balance (2011-12): $3,649,983
2011-12 Actual: $-241,549 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $629,512
Actual Excess (2011-12): $801,150
/td> |
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