Total Spending Per Pupil (Definition)
2010-11 Total Spending: $2,351,605
2010-11 Average Daily Enroll plus Sent Pupils: 94.8
2010-11 Costs Amount per Pupil: $24,818
2010-11 Costs Rank Within Group per Pupil: 63
2011-12 Total Spending: $3,439,608
2011-12 Average Daily Enroll plus Sent Pupils: 112
2011-12 Costs Amount per Pupil: $30,711
2011-12 Costs Rank Within Group per Pupil: 65 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $30,711
Revenue Sources, State: 7.1%
Revenue Sources, Local Taxes: 64.9%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 27%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 6.8
Student/Support Ratio: 87.8
Student/Administrator Ratio: 79.0
10/15/11 % of Classified Students to Total Students: 3.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $24,726
2010-11 Actual Costs Rank Within Group per Pupil: 65
2011-12 Actual Costs Amount per Pupil: $29,590
2011-12 Actual Costs Rank Within Group per Pupil: 65
2012-13 Budgeted Costs Amount Per Pupil: $29,953
2012-13 Budgeted Costs Rank Within Group Per Pupil: 65 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $14,681
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 59.4%
Per Pupil Amount (2011-12 actual costs): $18,640
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 63%
Per Pupil Amount (2012-13 budget): $18,425
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 61.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $13,685
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.2%
Per Pupil Amount (2011-12 actual costs): $16,053
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 86.1%
Per Pupil Amount (2012-13 budget): $16,201
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 54.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $735
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 3%
Per Pupil Amount (2011-12 actual costs): $1,673
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 5.7%
Per Pupil Amount (2012-13 budget): $1,158
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 3.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $261
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): $914
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Per Pupil Amount (2012-13 budget): $1,066
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 3.6% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $5,359
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 21.7%
Per Pupil Amount (2011-12 actual costs): $5,377
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 18.2%
Per Pupil Amount (2012-13 budget): $5,612
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 18.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,236
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 60.4%
Per Pupil Amount (2011-12 actual costs): $2,073
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 38.6%
Per Pupil Amount (2012-13 budget): $3,219
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 57.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,945
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 7.9%
Per Pupil Amount (2011-12 actual costs): $2,098
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 7.1%
Per Pupil Amount (2012-13 budget): $1,804
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 6% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $160
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $83
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $45
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,090
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 4.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 56%
Per Pupil Amount (2011-12 actual costs): $301
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 14.3%
Per Pupil Amount (2012-13 budget): $46
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 2.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,577
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 actual costs): $3,370
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Per Pupil Amount (2012-13 budget): $3,850
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 12.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,012
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 39.3%
Per Pupil Amount (2011-12 actual costs): $1,341
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39.8%
Per Pupil Amount (2012-13 budget): $1,189
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 30.9% |
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): $148
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $77
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $148
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.9%
% of Total Salaries (2011-12): 33.6%
% of Total Salaries (2012-13): 40.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $101
Per Pupil Costs (2011-12): $148
Per Pupil Costs (2012-13): $103 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 6.8
Ratio Ranking Within Group (2011-12): 64
Teacher Salary (2011-12): $80,245
Salary Ranking Within Group (2011-12): 66
Student to Teacher Ratio (2012-13): 6.0
Ratio Ranking Within Group (2012-13): 60
Teacher Salary (2012-13): $8,170,000
Salary Ranking Within Group (2012-13): 64 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 87.8
Ratio Ranking Within Group (2011-12): 30
Support Service Salary (2011-12): $59,039
Salary Ranking Within Group (2011-12): 39
Student to Support Service Ratio (2012-13): 1114.3
Ratio Ranking Within Group (2012-13): 1
Support Service Salary (2012-13): $1,590,000
Salary Ranking (2012-13): 62 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 79.0
Ratio Ranking Within Group (2011-12): 55
Administrator Salary (2011-12): $61,289
Salary Ranking Within Group (2011-12): 11
Student to Administrator Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Administrator Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.6
Faculty to Administrator Ranking Within Group (2011-12): 32
Faculty to Administrator Ratio (2012-13): 0
Faculty to Administrator Ranking Within Group (2012-13): 0 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,041,473
2010-11 Actual: $250,235
General Fund Balance (2011-12): $1,284,562
2011-12 Actual: $-18,846 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $221,498
Actual Excess (2011-12): $150,981
/td> |
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