Total Spending Per Pupil (Definition)
2010-11 Total Spending: $16,934,090
2010-11 Average Daily Enroll plus Sent Pupils: 691
2010-11 Costs Amount per Pupil: $24,506
2010-11 Costs Rank Within Group per Pupil: 18
2011-12 Total Spending: $17,175,057
2011-12 Average Daily Enroll plus Sent Pupils: 687.8
2011-12 Costs Amount per Pupil: $24,972
2011-12 Costs Rank Within Group per Pupil: 17 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $24,972
Revenue Sources, State: 17%
Revenue Sources, Local Taxes: 49.9%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 26.6%
Revenue Sources, Use of Fund Balance: 4.8%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 140.0
Student/Administrator Ratio: 100.0
10/15/11 % of Classified Students to Total Students: 11.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $18,143
2010-11 Actual Costs Rank Within Group per Pupil: 16
2011-12 Actual Costs Amount per Pupil: $18,283
2011-12 Actual Costs Rank Within Group per Pupil: 16
2012-13 Budgeted Costs Amount Per Pupil: $19,726
2012-13 Budgeted Costs Rank Within Group Per Pupil: 18 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,891
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 54.5%
Per Pupil Amount (2011-12 actual costs): $10,241
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 56%
Per Pupil Amount (2012-13 budget): $10,825
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 54.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $9,087
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.9%
Per Pupil Amount (2011-12 actual costs): $9,469
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.5%
Per Pupil Amount (2012-13 budget): $10,022
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 50.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $584
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 3.2%
Per Pupil Amount (2011-12 actual costs): $575
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Per Pupil Amount (2012-13 budget): $524
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $220
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $197
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $279
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 1.4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,778
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 actual costs): $1,851
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 10.1%
Per Pupil Amount (2012-13 budget): $2,008
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 10.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,728
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 97.2%
Per Pupil Amount (2011-12 actual costs): $1,788
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96.6%
Per Pupil Amount (2012-13 budget): $1,940
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 96.6% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,497
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Per Pupil Amount (2011-12 actual costs): $2,665
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 14.6%
Per Pupil Amount (2012-13 budget): $2,830
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 14.3% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $29
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $64
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $41
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $2,143
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.8%
Per Pupil Amount (2011-12 actual costs): $2,207
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 12.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 82.8%
Per Pupil Amount (2012-13 budget): $2,373
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $3,024
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 16.7%
Per Pupil Amount (2011-12 actual costs): $2,920
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 16%
Per Pupil Amount (2012-13 budget): $3,239
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 16.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,265
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 41.8%
Per Pupil Amount (2011-12 actual costs): $1,340
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.9%
Per Pupil Amount (2012-13 budget): $1,419
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.8% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $204
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 1.1%
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): $448
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $436
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 budget): $524
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 2.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32%
% of Total Salaries (2011-12): 33.4%
% of Total Salaries (2012-13): 34.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $715
Per Pupil Costs (2011-12): $501
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.5
Ratio Ranking Within Group (2011-12): 19
Teacher Salary (2011-12): $61,585
Salary Ranking Within Group (2011-12): 12
Student to Teacher Ratio (2012-13): 10.4
Ratio Ranking Within Group (2012-13): 18
Teacher Salary (2012-13): $59,085
Salary Ranking Within Group (2012-13): 9 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 140.0
Ratio Ranking Within Group (2011-12): 5
Support Service Salary (2011-12): $79,186
Salary Ranking Within Group (2011-12): 14
Student to Support Service Ratio (2012-13): 128.6
Ratio Ranking Within Group (2012-13): 6
Support Service Salary (2012-13): $75,636
Salary Ranking (2012-13): 15 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 100.0
Ratio Ranking Within Group (2011-12): 16
Administrator Salary (2011-12): $118,364
Salary Ranking Within Group (2011-12): 12
Student to Administrator Ratio (2012-13): 99.2
Ratio Ranking Within Group (2012-13): 15
Administrator Salary (2012-13): $110,688
Salary Ranking Within Group (2012-13): 10 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.2
Faculty to Administrator Ranking Within Group (2011-12): 13
Faculty to Administrator Ratio (2012-13): 10.3
Faculty to Administrator Ranking Within Group (2012-13): 12 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,791,937
2010-11 Actual: $-155,197
General Fund Balance (2011-12): $2,636,740
2011-12 Actual: $284,957 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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