Total Spending Per Pupil (Definition)
2010-11 Total Spending: $36,407,898
2010-11 Average Daily Enroll plus Sent Pupils: 2,348.2
2010-11 Costs Amount per Pupil: $15,505
2010-11 Costs Rank Within Group per Pupil: 36
2011-12 Total Spending: $37,831,343
2011-12 Average Daily Enroll plus Sent Pupils: 2,273.6
2011-12 Costs Amount per Pupil: $16,639
2011-12 Costs Rank Within Group per Pupil: 49 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,639
Revenue Sources, State: 10.8%
Revenue Sources, Local Taxes: 87.3%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.7
Student/Support Ratio: 65.7
Student/Administrator Ratio: 187.8
10/15/11 % of Classified Students to Total Students: 9.2% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,299
2010-11 Actual Costs Rank Within Group per Pupil: 54
2011-12 Actual Costs Amount per Pupil: $13,262
2011-12 Actual Costs Rank Within Group per Pupil: 64
2012-13 Budgeted Costs Amount Per Pupil: $14,278
2012-13 Budgeted Costs Rank Within Group Per Pupil: 59 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,272
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 59.1%
Per Pupil Amount (2011-12 actual costs): $7,877
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 59.4%
Per Pupil Amount (2012-13 budget): $8,386
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 58.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,929
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.3%
Per Pupil Amount (2011-12 actual costs): $7,480
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95%
Per Pupil Amount (2012-13 budget): $7,911
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $297
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 actual costs): $265
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $419
Per Pupil Ranking Within Group (2012-13 budget): 76
% of Budgetary Cost Per Pupil (2012-13): 2.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $47
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $132
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 budget): $57
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,997
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 16.2%
Per Pupil Amount (2011-12 actual costs): $2,201
Per Pupil Ranking Within Group (2011-12 actual costs): 76
% of Budgetary Cost Per Pupil (2011-12): 16.6%
Per Pupil Amount (2012-13 budget): $2,414
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 16.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,820
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.1%
Per Pupil Amount (2011-12 actual costs): $1,960
Per Pupil Ranking Within Group (2011-12 actual costs): 74
% of Budgetary Cost Per Pupil (2011-12): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.1%
Per Pupil Amount (2012-13 budget): $2,024
Per Pupil Ranking Within Group (2012-13 budget): 69
% of Budgetary Cost Per Pupil (2012-13): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.8% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,572
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 actual costs): $1,686
Per Pupil Ranking Within Group (2011-12 actual costs): 76
% of Budgetary Cost Per Pupil (2011-12): 12.7%
Per Pupil Amount (2012-13 budget): $1,780
Per Pupil Ranking Within Group (2012-13 budget): 76
% of Budgetary Cost Per Pupil (2012-13): 12.5% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $32
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $17
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $50
Per Pupil Ranking Within Group (2012-13 budget): 69
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,327
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.4%
Per Pupil Amount (2011-12 actual costs): $1,396
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 82.8%
Per Pupil Amount (2012-13 budget): $1,451
Per Pupil Ranking Within Group (2012-13 budget): 74
% of Budgetary Cost Per Pupil (2012-13): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,408
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 actual costs): $1,441
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 budget): $1,631
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 11.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $206
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 14.6%
Per Pupil Amount (2011-12 actual costs): $238
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 16.5%
Per Pupil Amount (2012-13 budget): $262
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 16.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $14
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1%
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): $34
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $63
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 22.6%
% of Total Salaries (2011-12): 22.6%
% of Total Salaries (2012-13): 24.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $89
Per Pupil Costs (2011-12): $114
Per Pupil Costs (2012-13): $139 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.7
Ratio Ranking Within Group (2011-12): 38
Teacher Salary (2011-12): $61,915
Salary Ranking Within Group (2011-12): 57
Student to Teacher Ratio (2012-13): 12.0
Ratio Ranking Within Group (2012-13): 48
Teacher Salary (2012-13): $62,743
Salary Ranking Within Group (2012-13): 59 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 65.7
Ratio Ranking Within Group (2011-12): 73
Support Service Salary (2011-12): $83,055
Salary Ranking Within Group (2011-12): 80
Student to Support Service Ratio (2012-13): 65.1
Ratio Ranking Within Group (2012-13): 68
Support Service Salary (2012-13): $90,456
Salary Ranking (2012-13): 85 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 187.8
Ratio Ranking Within Group (2011-12): 41
Administrator Salary (2011-12): $149,312
Salary Ranking Within Group (2011-12): 86
Student to Administrator Ratio (2012-13): 171.7
Ratio Ranking Within Group (2012-13): 51
Administrator Salary (2012-13): $145,777
Salary Ranking Within Group (2012-13): 84 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.6
Faculty to Administrator Ranking Within Group (2011-12): 45
Faculty to Administrator Ratio (2012-13): 17.0
Faculty to Administrator Ranking Within Group (2012-13): 47 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,956,907
2010-11 Actual: $1,090,163
General Fund Balance (2011-12): $4,047,070
2011-12 Actual: $815,290 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $600,000
Actual Excess (2011-12): $800,000
/td> |
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