Total Spending Per Pupil (Definition)
2010-11 Total Spending: $8,045,430
2010-11 Average Daily Enroll plus Sent Pupils: 670.4
2010-11 Costs Amount per Pupil: $12,001
2010-11 Costs Rank Within Group per Pupil: 1
2011-12 Total Spending: $8,517,508
2011-12 Average Daily Enroll plus Sent Pupils: 663
2011-12 Costs Amount per Pupil: $12,847
2011-12 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $12,847
Revenue Sources, State: 14.8%
Revenue Sources, Local Taxes: 80.2%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 18.0
Student/Support Ratio: 218.8
Student/Administrator Ratio: 218.8
10/15/11 % of Classified Students to Total Students: 12.4% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $9,676
2010-11 Actual Costs Rank Within Group per Pupil: 1
2011-12 Actual Costs Amount per Pupil: $10,425
2011-12 Actual Costs Rank Within Group per Pupil: 4
2012-13 Budgeted Costs Amount Per Pupil: $10,900
2012-13 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,485
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 56.7%
Per Pupil Amount (2011-12 actual costs): $5,845
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 56.1%
Per Pupil Amount (2012-13 budget): $5,850
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 53.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,142
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.7%
Per Pupil Amount (2011-12 actual costs): $5,320
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91%
Per Pupil Amount (2012-13 budget): $5,469
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 50.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $272
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Per Pupil Amount (2011-12 actual costs): $455
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 4.4%
Per Pupil Amount (2012-13 budget): $277
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $71
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $70
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $104
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,681
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 17.4%
Per Pupil Amount (2011-12 actual costs): $1,971
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 18.9%
Per Pupil Amount (2012-13 budget): $2,282
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 20.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,041
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 61.9%
Per Pupil Amount (2011-12 actual costs): $1,209
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 61.3%
Per Pupil Amount (2012-13 budget): $1,415
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 62% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,320
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 actual costs): $1,346
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Per Pupil Amount (2012-13 budget): $1,411
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 12.9% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $12
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $10
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $15
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,048
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.4%
Per Pupil Amount (2011-12 actual costs): $1,013
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 75.3%
Per Pupil Amount (2012-13 budget): $1,066
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,151
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,192
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Per Pupil Amount (2012-13 budget): $1,257
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 11.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $625
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.3%
Per Pupil Amount (2011-12 actual costs): $681
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.1%
Per Pupil Amount (2012-13 budget): $623
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.6% |
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): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $58
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $69
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29.1%
% of Total Salaries (2011-12): 28.4%
% of Total Salaries (2012-13): 31.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $34
Per Pupil Costs (2011-12): $63
Per Pupil Costs (2012-13): $9 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 18
Ratio Ranking Within Group (2011-12): 1
Teacher Salary (2011-12): $53,245
Salary Ranking Within Group (2011-12): 10
Student to Teacher Ratio (2012-13): 16.7
Ratio Ranking Within Group (2012-13): 1
Teacher Salary (2012-13): $49,484
Salary Ranking Within Group (2012-13): 2 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 218.8
Ratio Ranking Within Group (2011-12): 1
Support Service Salary (2011-12): $68,553
Salary Ranking Within Group (2011-12): 48
Student to Support Service Ratio (2012-13): 167.0
Ratio Ranking Within Group (2012-13): 1
Support Service Salary (2012-13): $56,248
Salary Ranking (2012-13): 19 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 218.8
Ratio Ranking Within Group (2011-12): 5
Administrator Salary (2011-12): $101,758
Salary Ranking Within Group (2011-12): 21
Student to Administrator Ratio (2012-13): 334.0
Ratio Ranking Within Group (2012-13): 1
Administrator Salary (2012-13): $97,923
Salary Ranking Within Group (2012-13): 14 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.1
Faculty to Administrator Ranking Within Group (2011-12): 47
Faculty to Administrator Ratio (2012-13): 22.0
Faculty to Administrator Ranking Within Group (2012-13): 7 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $516,222
2010-11 Actual: $225,126
General Fund Balance (2011-12): $738,632
2011-12 Actual: $214,651 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $19,135
Actual Excess (2011-12): $119,877
/td> |
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