Total Spending Per Pupil (Definition)
2010-11 Total Spending: $40,943,671
2010-11 Average Daily Enroll plus Sent Pupils: 1,742.1
2010-11 Costs Amount per Pupil: $23,502
2010-11 Costs Rank Within Group per Pupil: 46
2011-12 Total Spending: $44,511,124
2011-12 Average Daily Enroll plus Sent Pupils: 1,695.4
2011-12 Costs Amount per Pupil: $26,255
2011-12 Costs Rank Within Group per Pupil: 46 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $26,255
Revenue Sources, State: 80.8%
Revenue Sources, Local Taxes: 11.8%
Revenue Sources, Federal: 7.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 8.1
Student/Support Ratio: 45.8
Student/Administrator Ratio: 117.0
10/15/11 % of Classified Students to Total Students: 16.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $17,521
2010-11 Actual Costs Rank Within Group per Pupil: 45
2011-12 Actual Costs Amount per Pupil: $19,213
2011-12 Actual Costs Rank Within Group per Pupil: 46
2012-13 Budgeted Costs Amount Per Pupil: $20,521
2012-13 Budgeted Costs Rank Within Group Per Pupil: 47 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $10,567
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 60.3%
Per Pupil Amount (2011-12 actual costs): $11,482
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 59.8%
Per Pupil Amount (2012-13 budget): $11,720
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 57.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $10,209
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Per Pupil Amount (2011-12 actual costs): $10,775
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.8%
Per Pupil Amount (2012-13 budget): $11,238
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 54.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $262
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $395
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $276
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $95
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $311
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $206
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,131
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 17.9%
Per Pupil Amount (2011-12 actual costs): $3,863
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 20.1%
Per Pupil Amount (2012-13 budget): $4,279
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 20.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,822
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.1%
Per Pupil Amount (2011-12 actual costs): $3,010
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 77.9%
Per Pupil Amount (2012-13 budget): $3,669
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 17.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.7% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,666
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 9.5%
Per Pupil Amount (2011-12 actual costs): $1,560
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 8.1%
Per Pupil Amount (2012-13 budget): $1,556
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 7.6% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $64
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $29
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $31
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,348
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.9%
Per Pupil Amount (2011-12 actual costs): $1,167
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 6.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 74.8%
Per Pupil Amount (2012-13 budget): $1,225
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,727
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 9.9%
Per Pupil Amount (2011-12 actual costs): $1,843
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 budget): $2,334
Per Pupil Ranking Within Group (2012-13 budget): 46
% 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): $25
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 1.4%
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): $64
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $424
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 actual costs): $465
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 budget): $493
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 2.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.4%
% of Total Salaries (2011-12): 24.1%
% of Total Salaries (2012-13): 34.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $11
Per Pupil Costs (2011-12): $356
Per Pupil Costs (2012-13): $184 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 8.1
Ratio Ranking Within Group (2011-12): 47
Teacher Salary (2011-12): $57,035
Salary Ranking Within Group (2011-12): 21
Student to Teacher Ratio (2012-13): 8.1
Ratio Ranking Within Group (2012-13): 46
Teacher Salary (2012-13): $56,893
Salary Ranking Within Group (2012-13): 16 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 45.8
Ratio Ranking Within Group (2011-12): 46
Support Service Salary (2011-12): $72,500
Salary Ranking Within Group (2011-12): 34
Student to Support Service Ratio (2012-13): 46.5
Ratio Ranking Within Group (2012-13): 46
Support Service Salary (2012-13): $69,618
Salary Ranking (2012-13): 28 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 117.0
Ratio Ranking Within Group (2011-12): 40
Administrator Salary (2011-12): $104,781
Salary Ranking Within Group (2011-12): 8
Student to Administrator Ratio (2012-13): 105.0
Ratio Ranking Within Group (2012-13): 43
Administrator Salary (2012-13): $104,149
Salary Ranking Within Group (2012-13): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.9
Faculty to Administrator Ranking Within Group (2011-12): 2
Faculty to Administrator Ratio (2012-13): 15.3
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): $5,493,485
2010-11 Actual: $2,311,189
General Fund Balance (2011-12): $8,167,373
2011-12 Actual: $1,708,341 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $2,085,279
Actual Excess (2011-12): $3,249,340
/td> |
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