Total Spending Per Pupil (Definition)
2010-11 Total Spending: $9,720,921
2010-11 Average Daily Enroll plus Sent Pupils: 519.7
2010-11 Costs Amount per Pupil: $18,704
2010-11 Costs Rank Within Group per Pupil: 9
2011-12 Total Spending: $10,149,147
2011-12 Average Daily Enroll plus Sent Pupils: 443.1
2011-12 Costs Amount per Pupil: $22,907
2011-12 Costs Rank Within Group per Pupil: 12 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $22,907
Revenue Sources, State: 37.3%
Revenue Sources, Local Taxes: 41.9%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 15.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 131.5
Student/Administrator Ratio: 131.5
10/15/11 % of Classified Students to Total Students: 19.6% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,465
2010-11 Actual Costs Rank Within Group per Pupil: 8
2011-12 Actual Costs Amount per Pupil: $15,651
2011-12 Actual Costs Rank Within Group per Pupil: 8
2012-13 Budgeted Costs Amount Per Pupil: $14,048
2012-13 Budgeted Costs Rank Within Group Per Pupil: 8 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,622
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 56.6%
Per Pupil Amount (2011-12 actual costs): $8,935
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 57.1%
Per Pupil Amount (2012-13 budget): $8,086
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 57.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,858
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90%
Per Pupil Amount (2011-12 actual costs): $8,415
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.2%
Per Pupil Amount (2012-13 budget): $7,602
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 54.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $647
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 4.8%
Per Pupil Amount (2011-12 actual costs): $413
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 budget): $416
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $117
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $108
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $68
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,131
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 8.4%
Per Pupil Amount (2011-12 actual costs): $1,329
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 8.5%
Per Pupil Amount (2012-13 budget): $1,401
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 10% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $908
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.3%
Per Pupil Amount (2011-12 actual costs): $1,058
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 6.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.6%
Per Pupil Amount (2012-13 budget): $1,092
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.9% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,434
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 18.1%
Per Pupil Amount (2011-12 actual costs): $2,840
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 18.1%
Per Pupil Amount (2012-13 budget): $2,247
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 16% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $154
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $109
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $74
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,503
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 61.8%
Per Pupil Amount (2011-12 actual costs): $1,892
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 12.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 66.6%
Per Pupil Amount (2012-13 budget): $1,554
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 69.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,927
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 actual costs): $2,099
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 budget): $1,970
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 14% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $712
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.9%
Per Pupil Amount (2011-12 actual costs): $899
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.8%
Per Pupil Amount (2012-13 budget): $769
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39% |
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): $345
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 actual costs): $410
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 budget): $339
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 2.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 31.6%
% of Total Salaries (2011-12): 32%
% of Total Salaries (2012-13): 37% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $87
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $88 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.5
Ratio Ranking Within Group (2011-12): 13
Teacher Salary (2011-12): $54,522
Salary Ranking Within Group (2011-12): 3
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 13
Teacher Salary (2012-13): $53,945
Salary Ranking Within Group (2012-13): 3 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 131.5
Ratio Ranking Within Group (2011-12): 7
Support Service Salary (2011-12): $65,343
Salary Ranking Within Group (2011-12): 10
Student to Support Service Ratio (2012-13): 87.9
Ratio Ranking Within Group (2012-13): 12
Support Service Salary (2012-13): $56,173
Salary Ranking (2012-13): 3 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 131.5
Ratio Ranking Within Group (2011-12): 12
Administrator Salary (2011-12): $108,206
Salary Ranking Within Group (2011-12): 8
Student to Administrator Ratio (2012-13): 136.3
Ratio Ranking Within Group (2012-13): 6
Administrator Salary (2012-13): $109,486
Salary Ranking Within Group (2012-13): 9 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.5
Faculty to Administrator Ranking Within Group (2011-12): 8
Faculty to Administrator Ratio (2012-13): 12.4
Faculty to Administrator Ranking Within Group (2012-13): 9 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,616,738
2010-11 Actual: $-357,003
General Fund Balance (2011-12): $2,259,735
2011-12 Actual: $-273,627 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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