Total Spending Per Pupil (Definition)
2010-11 Total Spending: $5,015,990
2010-11 Average Daily Enroll plus Sent Pupils: 377.7
2010-11 Costs Amount per Pupil: $13,282
2010-11 Costs Rank Within Group per Pupil: 5
2011-12 Total Spending: $5,076,466
2011-12 Average Daily Enroll plus Sent Pupils: 372.3
2011-12 Costs Amount per Pupil: $13,634
2011-12 Costs Rank Within Group per Pupil: 4 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $13,634
Revenue Sources, State: 31.6%
Revenue Sources, Local Taxes: 64.8%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 14.9
Student/Support Ratio: 135.6
Student/Administrator Ratio: 166.4
10/15/11 % of Classified Students to Total Students: 10.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $8,191
2010-11 Actual Costs Rank Within Group per Pupil: 1
2011-12 Actual Costs Amount per Pupil: $8,506
2011-12 Actual Costs Rank Within Group per Pupil: 1
2012-13 Budgeted Costs Amount Per Pupil: $10,471
2012-13 Budgeted Costs Rank Within Group Per Pupil: 4 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $4,808
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 58.7%
Per Pupil Amount (2011-12 actual costs): $4,815
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 56.6%
Per Pupil Amount (2012-13 budget): $6,067
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 57.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $4,535
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.3%
Per Pupil Amount (2011-12 actual costs): $4,564
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.8%
Per Pupil Amount (2012-13 budget): $5,620
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 53.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $137
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $124
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $218
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $137
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $127
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $230
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 2.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,164
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Per Pupil Amount (2011-12 actual costs): $1,449
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 17%
Per Pupil Amount (2012-13 budget): $1,645
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 15.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $857
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 73.6%
Per Pupil Amount (2011-12 actual costs): $996
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 68.7%
Per Pupil Amount (2012-13 budget): $1,107
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 67.3% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,148
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 actual costs): $1,103
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 13%
Per Pupil Amount (2012-13 budget): $1,276
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 12.2% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $93
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $74
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $55
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $828
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 72.1%
Per Pupil Amount (2011-12 actual costs): $814
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 73.8%
Per Pupil Amount (2012-13 budget): $870
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 68.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,064
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 13%
Per Pupil Amount (2011-12 actual costs): $1,133
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Per Pupil Amount (2012-13 budget): $1,432
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 13.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 2.4%
Per Pupil Amount (2011-12 actual costs): $33
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 2.9%
Per Pupil Amount (2012-13 budget): $36
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 2.5% |
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): $41
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Extracurricular Costs (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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 18.3%
% of Total Salaries (2011-12): 18%
% of Total Salaries (2012-13): 24.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $37
Per Pupil Costs (2011-12): $55
Per Pupil Costs (2012-13): $127 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14.9
Ratio Ranking Within Group (2011-12): 2
Teacher Salary (2011-12): $48,729
Salary Ranking Within Group (2011-12): 5
Student to Teacher Ratio (2012-13): 12.9
Ratio Ranking Within Group (2012-13): 10
Teacher Salary (2012-13): $47,490
Salary Ranking Within Group (2012-13): 4 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 135.6
Ratio Ranking Within Group (2011-12): 8
Support Service Salary (2011-12): $41,084
Salary Ranking Within Group (2011-12): 12
Student to Support Service Ratio (2012-13): 79.6
Ratio Ranking Within Group (2012-13): 23
Support Service Salary (2012-13): $33,164
Salary Ranking (2012-13): 10 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 166.4
Ratio Ranking Within Group (2011-12): 26
Administrator Salary (2011-12): $85,591
Salary Ranking Within Group (2011-12): 14
Student to Administrator Ratio (2012-13): 119.3
Ratio Ranking Within Group (2012-13): 40
Administrator Salary (2012-13): $85,591
Salary Ranking Within Group (2012-13): 15 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.4
Faculty to Administrator Ranking Within Group (2011-12): 40
Faculty to Administrator Ratio (2012-13): 10.7
Faculty to Administrator Ranking Within Group (2012-13): 44 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $502,698
2010-11 Actual: $157,465
General Fund Balance (2011-12): $660,163
2011-12 Actual: $429,959 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $97,775
Actual Excess (2011-12): $372,583
/td> |
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