Total Spending Per Pupil (Definition)
2010-11 Total Spending: $9,538,591
2010-11 Average Daily Enroll plus Sent Pupils: 398.7
2010-11 Costs Amount per Pupil: $23,924
2010-11 Costs Rank Within Group per Pupil: 68
2011-12 Total Spending: $8,404,987
2011-12 Average Daily Enroll plus Sent Pupils: 422.3
2011-12 Costs Amount per Pupil: $19,901
2011-12 Costs Rank Within Group per Pupil: 64 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,901
Revenue Sources, State: 73.4%
Revenue Sources, Local Taxes: 20.4%
Revenue Sources, Federal: 6.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 9.0
Student/Support Ratio: 211.0
Student/Administrator Ratio: 156.3
10/15/11 % of Classified Students to Total Students: 11.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,025
2010-11 Actual Costs Rank Within Group per Pupil: 44
2011-12 Actual Costs Amount per Pupil: $15,573
2011-12 Actual Costs Rank Within Group per Pupil: 65
2012-13 Budgeted Costs Amount Per Pupil: $15,756
2012-13 Budgeted Costs Rank Within Group Per Pupil: 69 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,163
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 55%
Per Pupil Amount (2011-12 actual costs): $8,037
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 51.6%
Per Pupil Amount (2012-13 budget): $8,726
Per Pupil Ranking Within Group (2012-13 budget): 69
% of Budgetary Cost Per Pupil (2012-13): 55.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,470
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 49.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.3%
Per Pupil Amount (2011-12 actual costs): $6,986
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 44.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 86.9%
Per Pupil Amount (2012-13 budget): $7,161
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 45.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 82.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $421
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 3.2%
Per Pupil Amount (2011-12 actual costs): $667
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 4.3%
Per Pupil Amount (2012-13 budget): $1,196
Per Pupil Ranking Within Group (2012-13 budget): 75
% of Budgetary Cost Per Pupil (2012-13): 7.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $272
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 actual costs): $384
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 budget): $370
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 2.3% |
Total Support Services (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): $1,207
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 7.7% |
Salaries and Benefits for Support Services (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 0%
Per Pupil Amount (2012-13 budget): $487
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 3.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 40.3% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,697
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 20.7%
Per Pupil Amount (2011-12 actual costs): $3,407
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 21.9%
Per Pupil Amount (2012-13 budget): $2,623
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 16.6% |
Legal Services (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% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,401
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 51.9%
Per Pupil Amount (2011-12 actual costs): $1,807
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 11.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 53%
Per Pupil Amount (2012-13 budget): $1,010
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 38.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $3,166
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 24.3%
Per Pupil Amount (2011-12 actual costs): $4,128
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 26.5%
Per Pupil Amount (2012-13 budget): $2,272
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 14.4% |
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0% |
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29.9%
% of Total Salaries (2011-12): 23.4%
% of Total Salaries (2012-13): 22% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 9
Ratio Ranking Within Group (2011-12): 59
Teacher Salary (2011-12): $46,500
Salary Ranking Within Group (2011-12): 20
Student to Teacher Ratio (2012-13): 11.2
Ratio Ranking Within Group (2012-13): 40
Teacher Salary (2012-13): $50,000
Salary Ranking Within Group (2012-13): 37 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 211.0
Ratio Ranking Within Group (2011-12): 14
Support Service Salary (2011-12): $61,650
Salary Ranking Within Group (2011-12): 48
Student to Support Service Ratio (2012-13): 153.3
Ratio Ranking Within Group (2012-13): 26
Support Service Salary (2012-13): $70,800
Salary Ranking (2012-13): 59 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 156.3
Ratio Ranking Within Group (2011-12): 11
Administrator Salary (2011-12): $93,000
Salary Ranking Within Group (2011-12): 45
Student to Administrator Ratio (2012-13): 83.6
Ratio Ranking Within Group (2012-13): 38
Administrator Salary (2012-13): $73,200
Salary Ranking Within Group (2012-13): 21 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 18.1
Faculty to Administrator Ranking Within Group (2011-12): 8
Faculty to Administrator Ratio (2012-13): 8.0
Faculty to Administrator Ranking Within Group (2012-13): 36 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $958,876
2010-11 Actual: $-433,364
General Fund Balance (2011-12): $525,512
2011-12 Actual: $1,071,859 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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