Total Spending Per Pupil (Definition)
2010-11 Total Spending: $86,801,865
2010-11 Average Daily Enroll plus Sent Pupils: 3,362.8
2010-11 Costs Amount per Pupil: $25,812
2010-11 Costs Rank Within Group per Pupil: 106
2011-12 Total Spending: $95,900,850
2011-12 Average Daily Enroll plus Sent Pupils: 4,018.9
2011-12 Costs Amount per Pupil: $23,863
2011-12 Costs Rank Within Group per Pupil: 105 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $23,863
Revenue Sources, State: 83.1%
Revenue Sources, Local Taxes: 9.3%
Revenue Sources, Federal: 6.4%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 9.7
Student/Support Ratio: 61.3
Student/Administrator Ratio: 147.2
10/15/11 % of Classified Students to Total Students: 10.2% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $21,076
2010-11 Actual Costs Rank Within Group per Pupil: 106
2011-12 Actual Costs Amount per Pupil: $18,499
2011-12 Actual Costs Rank Within Group per Pupil: 104
2012-13 Budgeted Costs Amount Per Pupil: $16,373
2012-13 Budgeted Costs Rank Within Group Per Pupil: 92 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $12,209
Per Pupil Ranking Within Group (2010-11 actual costs): 106
% of Budgetary Cost Per Pupil (2010-11): 57.9%
Per Pupil Amount (2011-12 actual costs): $10,745
Per Pupil Ranking Within Group (2011-12 actual costs): 104
% of Budgetary Cost Per Pupil (2011-12): 58.1%
Per Pupil Amount (2012-13 budget): $9,602
Per Pupil Ranking Within Group (2012-13 budget): 92
% of Budgetary Cost Per Pupil (2012-13): 58.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $11,477
Per Pupil Ranking Within Group (2010-11 actual costs): 106
% of Budgetary Cost Per Pupil (2010-11): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94%
Per Pupil Amount (2011-12 actual costs): $10,187
Per Pupil Ranking Within Group (2011-12 actual costs): 105
% of Budgetary Cost Per Pupil (2011-12): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.8%
Per Pupil Amount (2012-13 budget): $9,054
Per Pupil Ranking Within Group (2012-13 budget): 92
% of Budgetary Cost Per Pupil (2012-13): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $676
Per Pupil Ranking Within Group (2010-11 actual costs): 106
% of Budgetary Cost Per Pupil (2010-11): 3.2%
Per Pupil Amount (2011-12 actual costs): $492
Per Pupil Ranking Within Group (2011-12 actual costs): 102
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 budget): $402
Per Pupil Ranking Within Group (2012-13 budget): 86
% of Budgetary Cost Per Pupil (2012-13): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $56
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $65
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $146
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,245
Per Pupil Ranking Within Group (2010-11 actual costs): 102
% of Budgetary Cost Per Pupil (2010-11): 15.4%
Per Pupil Amount (2011-12 actual costs): $2,756
Per Pupil Ranking Within Group (2011-12 actual costs): 95
% of Budgetary Cost Per Pupil (2011-12): 14.9%
Per Pupil Amount (2012-13 budget): $2,348
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 14.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,978
Per Pupil Ranking Within Group (2010-11 actual costs): 103
% of Budgetary Cost Per Pupil (2010-11): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.8%
Per Pupil Amount (2011-12 actual costs): $2,545
Per Pupil Ranking Within Group (2011-12 actual costs): 96
% of Budgetary Cost Per Pupil (2011-12): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.3%
Per Pupil Amount (2012-13 budget): $2,134
Per Pupil Ranking Within Group (2012-13 budget): 76
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.9% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,279
Per Pupil Ranking Within Group (2010-11 actual costs): 106
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 actual costs): $2,025
Per Pupil Ranking Within Group (2011-12 actual costs): 106
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 budget): $1,626
Per Pupil Ranking Within Group (2012-13 budget): 88
% of Budgetary Cost Per Pupil (2012-13): 9.9% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $164
Per Pupil Ranking Within Group (2010-11 actual costs): 105
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $96
Per Pupil Ranking Within Group (2011-12 actual costs): 102
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $50
Per Pupil Ranking Within Group (2012-13 budget): 89
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,641
Per Pupil Ranking Within Group (2010-11 actual costs): 106
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 72%
Per Pupil Amount (2011-12 actual costs): $1,580
Per Pupil Ranking Within Group (2011-12 actual costs): 104
% of Budgetary Cost Per Pupil (2011-12): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 78%
Per Pupil Amount (2012-13 budget): $1,339
Per Pupil Ranking Within Group (2012-13 budget): 87
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,800
Per Pupil Ranking Within Group (2010-11 actual costs): 103
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 actual costs): $2,424
Per Pupil Ranking Within Group (2011-12 actual costs): 97
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Per Pupil Amount (2012-13 budget): $2,319
Per Pupil Ranking Within Group (2012-13 budget): 94
% of Budgetary Cost Per Pupil (2012-13): 14.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,315
Per Pupil Ranking Within Group (2010-11 actual costs): 99
% of Budgetary Cost Per Pupil (2010-11): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47%
Per Pupil Amount (2011-12 actual costs): $1,251
Per Pupil Ranking Within Group (2011-12 actual costs): 96
% of Budgetary Cost Per Pupil (2011-12): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.6%
Per Pupil Amount (2012-13 budget): $1,108
Per Pupil Ranking Within Group (2012-13 budget): 90
% of Budgetary Cost Per Pupil (2012-13): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.8% |
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): $406
Per Pupil Ranking Within Group (2010-11 actual costs): 106
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $429
Per Pupil Ranking Within Group (2011-12 actual costs): 105
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $360
Per Pupil Ranking Within Group (2012-13 budget): 95
% of Budgetary Cost Per Pupil (2012-13): 2.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29.6%
% of Total Salaries (2011-12): 30.4%
% of Total Salaries (2012-13): 31.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $127
Per Pupil Costs (2011-12): $144
Per Pupil Costs (2012-13): $55 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 9.7
Ratio Ranking Within Group (2011-12): 104
Teacher Salary (2011-12): $57,701
Salary Ranking Within Group (2011-12): 22
Student to Teacher Ratio (2012-13): 10.1
Ratio Ranking Within Group (2012-13): 102
Teacher Salary (2012-13): $56,429
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): 61.3
Ratio Ranking Within Group (2011-12): 101
Support Service Salary (2011-12): $57,510
Salary Ranking Within Group (2011-12): 2
Student to Support Service Ratio (2012-13): 71.2
Ratio Ranking Within Group (2012-13): 76
Support Service Salary (2012-13): $57,530
Salary Ranking (2012-13): 6 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 147.2
Ratio Ranking Within Group (2011-12): 98
Administrator Salary (2011-12): $116,878
Salary Ranking Within Group (2011-12): 33
Student to Administrator Ratio (2012-13): 125.4
Ratio Ranking Within Group (2012-13): 100
Administrator Salary (2012-13): $115,663
Salary Ranking Within Group (2012-13): 27 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.5
Faculty to Administrator Ranking Within Group (2011-12): 53
Faculty to Administrator Ratio (2012-13): 14.1
Faculty to Administrator Ranking Within Group (2012-13): 90 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $12,174,608
2010-11 Actual: $-1,339,312
General Fund Balance (2011-12): $10,835,296
2011-12 Actual: $-4,672,707 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $3,011,740
Actual Excess (2011-12): $0
/td> |
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