Total Spending Per Pupil (Definition)
2010-11 Total Spending: $11,873,971
2010-11 Average Daily Enroll plus Sent Pupils: 842.8
2010-11 Costs Amount per Pupil: $14,089
2010-11 Costs Rank Within Group per Pupil: 13
2011-12 Total Spending: $12,605,106
2011-12 Average Daily Enroll plus Sent Pupils: 792.3
2011-12 Costs Amount per Pupil: $15,909
2011-12 Costs Rank Within Group per Pupil: 36 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,909
Revenue Sources, State: 42.8%
Revenue Sources, Local Taxes: 48.2%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 4.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.0
Student/Support Ratio: 70.4
Student/Administrator Ratio: 160.6
10/15/11 % of Classified Students to Total Students: 15.4% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,897
2010-11 Actual Costs Rank Within Group per Pupil: 19
2011-12 Actual Costs Amount per Pupil: $12,379
2011-12 Actual Costs Rank Within Group per Pupil: 40
2012-13 Budgeted Costs Amount Per Pupil: $11,899
2012-13 Budgeted Costs Rank Within Group Per Pupil: 16 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,397
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 58.7%
Per Pupil Amount (2011-12 actual costs): $7,302
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 59%
Per Pupil Amount (2012-13 budget): $7,209
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 60.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,081
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.1%
Per Pupil Amount (2011-12 actual costs): $7,054
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6%
Per Pupil Amount (2012-13 budget): $6,947
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $274
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $192
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $212
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $43
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $56
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $50
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,534
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Per Pupil Amount (2011-12 actual costs): $1,735
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 14%
Per Pupil Amount (2012-13 budget): $1,562
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 13.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,325
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.4%
Per Pupil Amount (2011-12 actual costs): $1,493
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.1%
Per Pupil Amount (2012-13 budget): $1,393
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.2% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,580
Per Pupil Ranking Within Group (2010-11 actual costs): 72
% of Budgetary Cost Per Pupil (2010-11): 14.5%
Per Pupil Amount (2011-12 actual costs): $1,647
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Per Pupil Amount (2012-13 budget): $1,539
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 12.9% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $21
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $7
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $15
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,382
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 12.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.5%
Per Pupil Amount (2011-12 actual costs): $1,431
Per Pupil Ranking Within Group (2011-12 actual costs): 76
% of Budgetary Cost Per Pupil (2011-12): 11.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 86.9%
Per Pupil Amount (2012-13 budget): $1,346
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,235
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 actual costs): $1,430
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 11.6%
Per Pupil Amount (2012-13 budget): $1,340
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 11.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $738
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59.8%
Per Pupil Amount (2011-12 actual costs): $824
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.6%
Per Pupil Amount (2012-13 budget): $788
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.8% |
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): $108
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $130
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 budget): $131
Per Pupil Ranking Within Group (2012-13 budget): 74
% of Budgetary Cost Per Pupil (2012-13): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.2%
% of Total Salaries (2011-12): 26.5%
% of Total Salaries (2012-13): 28.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $18
Per Pupil Costs (2011-12): $7
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13
Ratio Ranking Within Group (2011-12): 30
Teacher Salary (2011-12): $56,917
Salary Ranking Within Group (2011-12): 25
Student to Teacher Ratio (2012-13): 13.0
Ratio Ranking Within Group (2012-13): 22
Teacher Salary (2012-13): $57,417
Salary Ranking Within Group (2012-13): 25 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 70.4
Ratio Ranking Within Group (2011-12): 63
Support Service Salary (2011-12): $60,517
Salary Ranking Within Group (2011-12): 16
Student to Support Service Ratio (2012-13): 73.3
Ratio Ranking Within Group (2012-13): 57
Support Service Salary (2012-13): $62,917
Salary Ranking (2012-13): 26 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 160.6
Ratio Ranking Within Group (2011-12): 71
Administrator Salary (2011-12): $106,182
Salary Ranking Within Group (2011-12): 27
Student to Administrator Ratio (2012-13): 161.2
Ratio Ranking Within Group (2012-13): 59
Administrator Salary (2012-13): $108,306
Salary Ranking Within Group (2012-13): 25 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.6
Faculty to Administrator Ranking Within Group (2011-12): 71
Faculty to Administrator Ratio (2012-13): 14.6
Faculty to Administrator Ranking Within Group (2012-13): 71 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $460,959
2010-11 Actual: $211,496
General Fund Balance (2011-12): $672,455
2011-12 Actual: $181,161 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $146,579
/td> |
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