Total Spending Per Pupil (Definition)
2010-11 Total Spending: $10,237,659
2010-11 Average Daily Enroll plus Sent Pupils: 542
2010-11 Costs Amount per Pupil: $18,889
2010-11 Costs Rank Within Group per Pupil: 55
2011-12 Total Spending: $9,570,554
2011-12 Average Daily Enroll plus Sent Pupils: 503.3
2011-12 Costs Amount per Pupil: $19,016
2011-12 Costs Rank Within Group per Pupil: 47 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,016
Revenue Sources, State: 27.6%
Revenue Sources, Local Taxes: 70.1%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 65.8
Student/Administrator Ratio: 102.6
10/15/11 % of Classified Students to Total Students: 12.3% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,838
2010-11 Actual Costs Rank Within Group per Pupil: 57
2011-12 Actual Costs Amount per Pupil: $14,753
2011-12 Actual Costs Rank Within Group per Pupil: 50
2012-13 Budgeted Costs Amount Per Pupil: $15,925
2012-13 Budgeted Costs Rank Within Group Per Pupil: 53 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,281
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 55.8%
Per Pupil Amount (2011-12 actual costs): $8,535
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 57.9%
Per Pupil Amount (2012-13 budget): $9,874
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 62% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,725
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.3%
Per Pupil Amount (2011-12 actual costs): $8,029
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.1%
Per Pupil Amount (2012-13 budget): $9,060
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $335
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $301
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $746
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 4.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $222
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $205
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $68
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): $2,072
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 actual costs): $2,053
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 13.9%
Per Pupil Amount (2012-13 budget): $2,071
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 13% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,962
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.7%
Per Pupil Amount (2011-12 actual costs): $1,749
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.2%
Per Pupil Amount (2012-13 budget): $1,682
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.2% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,207
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 14.9%
Per Pupil Amount (2011-12 actual costs): $2,059
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 14%
Per Pupil Amount (2012-13 budget): $1,636
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 10.3% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $125
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $164
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $81
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,561
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 70.7%
Per Pupil Amount (2011-12 actual costs): $1,373
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 66.7%
Per Pupil Amount (2012-13 budget): $1,035
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 63.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,082
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 actual costs): $1,888
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Per Pupil Amount (2012-13 budget): $2,144
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 13.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $144
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 6.9%
Per Pupil Amount (2011-12 actual costs): $43
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $3
Per Pupil Ranking Within Group (2012-13 budget): 1
% 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): 0.1% |
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): $166
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $206
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $201
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 1.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.3%
% of Total Salaries (2011-12): 28%
% of Total Salaries (2012-13): 26% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $26
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): 10.6
Ratio Ranking Within Group (2011-12): 52
Teacher Salary (2011-12): $54,992
Salary Ranking Within Group (2011-12): 17
Student to Teacher Ratio (2012-13): 8.5
Ratio Ranking Within Group (2012-13): 64
Teacher Salary (2012-13): $56,444
Salary Ranking Within Group (2012-13): 23 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 65.8
Ratio Ranking Within Group (2011-12): 54
Support Service Salary (2011-12): $50,592
Salary Ranking Within Group (2011-12): 6
Student to Support Service Ratio (2012-13): 68.6
Ratio Ranking Within Group (2012-13): 45
Support Service Salary (2012-13): $53,132
Salary Ranking (2012-13): 11 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 102.6
Ratio Ranking Within Group (2011-12): 64
Administrator Salary (2011-12): $112,885
Salary Ranking Within Group (2011-12): 42
Student to Administrator Ratio (2012-13): 151.0
Ratio Ranking Within Group (2012-13): 29
Administrator Salary (2012-13): $91,800
Salary Ranking Within Group (2012-13): 11 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.3
Faculty to Administrator Ranking Within Group (2011-12): 61
Faculty to Administrator Ratio (2012-13): 19.9
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): $977,575
2010-11 Actual: $-235,155
General Fund Balance (2011-12): $742,420
2011-12 Actual: $506,640 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $10,017
Actual Excess (2011-12): $350,035
/td> |
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