Total Spending Per Pupil (Definition)
2010-11 Total Spending: $23,951,828
2010-11 Average Daily Enroll plus Sent Pupils: 1,481.8
2010-11 Costs Amount per Pupil: $16,164
2010-11 Costs Rank Within Group per Pupil: 53
2011-12 Total Spending: $24,444,236
2011-12 Average Daily Enroll plus Sent Pupils: 1,388.5
2011-12 Costs Amount per Pupil: $17,605
2011-12 Costs Rank Within Group per Pupil: 65 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,605
Revenue Sources, State: 37.5%
Revenue Sources, Local Taxes: 57.8%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 52.6
Student/Administrator Ratio: 187.6
10/15/11 % of Classified Students to Total Students: 20.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,956
2010-11 Actual Costs Rank Within Group per Pupil: 71
2011-12 Actual Costs Amount per Pupil: $13,885
2011-12 Actual Costs Rank Within Group per Pupil: 74
2012-13 Budgeted Costs Amount Per Pupil: $15,011
2012-13 Budgeted Costs Rank Within Group Per Pupil: 74 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,312
Per Pupil Ranking Within Group (2010-11 actual costs): 72
% of Budgetary Cost Per Pupil (2010-11): 64.2%
Per Pupil Amount (2011-12 actual costs): $8,871
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 63.9%
Per Pupil Amount (2012-13 budget): $9,529
Per Pupil Ranking Within Group (2012-13 budget): 80
% of Budgetary Cost Per Pupil (2012-13): 63.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,211
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 63.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 98.8%
Per Pupil Amount (2011-12 actual costs): $8,726
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 98.4%
Per Pupil Amount (2012-13 budget): $9,327
Per Pupil Ranking Within Group (2012-13 budget): 81
% of Budgetary Cost Per Pupil (2012-13): 62.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $69
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $106
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $160
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $32
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $42
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,900
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 actual costs): $2,014
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 14.5%
Per Pupil Amount (2012-13 budget): $2,190
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 14.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,779
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.6%
Per Pupil Amount (2011-12 actual costs): $1,872
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.9%
Per Pupil Amount (2012-13 budget): $2,090
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,316
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,495
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Per Pupil Amount (2012-13 budget): $1,655
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 11% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $25
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $28
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $56
Per Pupil Ranking Within Group (2012-13 budget): 76
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,007
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 76.5%
Per Pupil Amount (2011-12 actual costs): $1,145
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 76.6%
Per Pupil Amount (2012-13 budget): $1,219
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,283
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 9.9%
Per Pupil Amount (2011-12 actual costs): $1,337
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 budget): $1,436
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 9.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $695
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.2%
Per Pupil Amount (2011-12 actual costs): $764
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 5.5%
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): $801
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.8% |
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): $44
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $47
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $73
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 35%
% of Total Salaries (2011-12): 35.4%
% of Total Salaries (2012-13): 36% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $7
Per Pupil Costs (2011-12): $136
Per Pupil Costs (2012-13): $23 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.9
Ratio Ranking Within Group (2011-12): 59
Teacher Salary (2011-12): $60,655
Salary Ranking Within Group (2011-12): 49
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 64
Teacher Salary (2012-13): $63,168
Salary Ranking Within Group (2012-13): 62 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 52.6
Ratio Ranking Within Group (2011-12): 87
Support Service Salary (2011-12): $67,145
Salary Ranking Within Group (2011-12): 40
Student to Support Service Ratio (2012-13): 53.8
Ratio Ranking Within Group (2012-13): 83
Support Service Salary (2012-13): $73,305
Salary Ranking (2012-13): 63 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 187.6
Ratio Ranking Within Group (2011-12): 42
Administrator Salary (2011-12): $111,633
Salary Ranking Within Group (2011-12): 38
Student to Administrator Ratio (2012-13): 187.4
Ratio Ranking Within Group (2012-13): 34
Administrator Salary (2012-13): $117,570
Salary Ranking Within Group (2012-13): 50 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 19.4
Faculty to Administrator Ranking Within Group (2011-12): 26
Faculty to Administrator Ratio (2012-13): 20.1
Faculty to Administrator Ranking Within Group (2012-13): 17 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $576,858
2010-11 Actual: $173,074
General Fund Balance (2011-12): $749,932
2011-12 Actual: $1,125,983 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $57,896
Actual Excess (2011-12): $725,960
/td> |
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