Total Spending Per Pupil (Definition)
2010-11 Total Spending: $2,594,598
2010-11 Average Daily Enroll plus Sent Pupils: 106
2010-11 Costs Amount per Pupil: $24,477
2010-11 Costs Rank Within Group per Pupil: 57
2011-12 Total Spending: $2,677,792
2011-12 Average Daily Enroll plus Sent Pupils: 112.1
2011-12 Costs Amount per Pupil: $23,889
2011-12 Costs Rank Within Group per Pupil: 57 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $23,889
Revenue Sources, State: 8.9%
Revenue Sources, Local Taxes: 77.9%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 10.5%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 7.9
Student/Support Ratio: 35.6
Student/Administrator Ratio: 89.0
10/15/11 % of Classified Students to Total Students: 6.7% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $22,294
2010-11 Actual Costs Rank Within Group per Pupil: 59
2011-12 Actual Costs Amount per Pupil: $22,897
2011-12 Actual Costs Rank Within Group per Pupil: 59
2012-13 Budgeted Costs Amount Per Pupil: $19,557
2012-13 Budgeted Costs Rank Within Group Per Pupil: 55 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $11,719
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 52.6%
Per Pupil Amount (2011-12 actual costs): $11,207
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 48.9%
Per Pupil Amount (2012-13 budget): $9,694
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 49.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $11,331
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Per Pupil Amount (2011-12 actual costs): $10,650
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 46.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95%
Per Pupil Amount (2012-13 budget): $8,962
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 45.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $260
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $377
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $446
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $127
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $181
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $287
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 1.5% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $6,193
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 27.8%
Per Pupil Amount (2011-12 actual costs): $6,577
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 28.7%
Per Pupil Amount (2012-13 budget): $5,919
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 30.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $4,714
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 21.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 76.1%
Per Pupil Amount (2011-12 actual costs): $5,234
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 22.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.6%
Per Pupil Amount (2012-13 budget): $4,381
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 22.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 74% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,052
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 9.2%
Per Pupil Amount (2011-12 actual costs): $3,132
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 13.7%
Per Pupil Amount (2012-13 budget): $1,778
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 9.1% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $20
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $1,065
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 4.7%
Per Pupil Amount (2012-13 budget): $50
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $991
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 4.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 48.3%
Per Pupil Amount (2011-12 actual costs): $1,136
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 36.3%
Per Pupil Amount (2012-13 budget): $911
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 4.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 51.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,281
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,953
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 8.5%
Per Pupil Amount (2012-13 budget): $2,119
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 10.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,001
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.9%
Per Pupil Amount (2011-12 actual costs): $1,021
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.3%
Per Pupil Amount (2012-13 budget): $834
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.4% |
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): $52
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $47
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $47
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.2%
% of Total Salaries (2011-12): 26.9%
% of Total Salaries (2012-13): 29.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $30 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 7.9
Ratio Ranking Within Group (2011-12): 56
Teacher Salary (2011-12): $54,863
Salary Ranking Within Group (2011-12): 19
Student to Teacher Ratio (2012-13): 4.4
Ratio Ranking Within Group (2012-13): 56
Teacher Salary (2012-13): $47,000
Salary Ranking Within Group (2012-13): 3 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 35.6
Ratio Ranking Within Group (2011-12): 59
Support Service Salary (2011-12): $48,198
Salary Ranking Within Group (2011-12): 17
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking (2012-13): 0 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 89.0
Ratio Ranking Within Group (2011-12): 49
Administrator Salary (2011-12): $130,183
Salary Ranking Within Group (2011-12): 57
Student to Administrator Ratio (2012-13): 79.0
Ratio Ranking Within Group (2012-13): 49
Administrator Salary (2012-13): $48,000
Salary Ranking Within Group (2012-13): 5 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.7
Faculty to Administrator Ranking Within Group (2011-12): 34
Faculty to Administrator Ratio (2012-13): 18.0
Faculty to Administrator Ranking Within Group (2012-13): 15 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $814,200
2010-11 Actual: $13,254
General Fund Balance (2011-12): $827,454
2011-12 Actual: $11,369 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $3,893
Actual Excess (2011-12): $117,460
/td> |
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