Total Spending Per Pupil (Definition)
2010-11 Total Spending: $41,902,098
2010-11 Average Daily Enroll plus Sent Pupils: 2,059.8
2010-11 Costs Amount per Pupil: $20,343
2010-11 Costs Rank Within Group per Pupil: 63
2011-12 Total Spending: $41,786,748
2011-12 Average Daily Enroll plus Sent Pupils: 2,076.8
2011-12 Costs Amount per Pupil: $20,121
2011-12 Costs Rank Within Group per Pupil: 63 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,121
Revenue Sources, State: 11.9%
Revenue Sources, Local Taxes: 55.5%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 30.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 85.0
Student/Administrator Ratio: 172.2
10/15/11 % of Classified Students to Total Students: 13.6% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $16,066
2010-11 Actual Costs Rank Within Group per Pupil: 63
2011-12 Actual Costs Amount per Pupil: $15,638
2011-12 Actual Costs Rank Within Group per Pupil: 63
2012-13 Budgeted Costs Amount Per Pupil: $17,664
2012-13 Budgeted Costs Rank Within Group Per Pupil: 64 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $10,239
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 63.7%
Per Pupil Amount (2011-12 actual costs): $9,867
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 63.1%
Per Pupil Amount (2012-13 budget): $11,165
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 63.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $9,781
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 actual costs): $9,293
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.2%
Per Pupil Amount (2012-13 budget): $10,522
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 59.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $268
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $316
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $407
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $190
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $258
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $237
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 1.3% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,080
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 actual costs): $1,883
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 budget): $2,195
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 12.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,903
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.5%
Per Pupil Amount (2011-12 actual costs): $1,654
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.8%
Per Pupil Amount (2012-13 budget): $1,918
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,429
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 8.9%
Per Pupil Amount (2011-12 actual costs): $1,418
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 9.1%
Per Pupil Amount (2012-13 budget): $1,569
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 8.9% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $45
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $62
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $52
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,164
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.5%
Per Pupil Amount (2011-12 actual costs): $1,140
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 80.4%
Per Pupil Amount (2012-13 budget): $1,289
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,849
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 actual costs): $1,860
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 budget): $2,175
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 12.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,044
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.5%
Per Pupil Amount (2011-12 actual costs): $1,009
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54.2%
Per Pupil Amount (2012-13 budget): $1,132
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52% |
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): $24
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $24
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $465
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 actual costs): $456
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Per Pupil Amount (2012-13 budget): $528
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 23%
% of Total Salaries (2011-12): 22.8%
% of Total Salaries (2012-13): 30.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $25
Per Pupil Costs (2011-12): $83
Per Pupil Costs (2012-13): $165 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.3
Ratio Ranking Within Group (2011-12): 56
Teacher Salary (2011-12): $88,434
Salary Ranking Within Group (2011-12): 67
Student to Teacher Ratio (2012-13): 10.9
Ratio Ranking Within Group (2012-13): 62
Teacher Salary (2012-13): $89,418
Salary Ranking Within Group (2012-13): 67 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 85.0
Ratio Ranking Within Group (2011-12): 28
Support Service Salary (2011-12): $93,432
Salary Ranking Within Group (2011-12): 64
Student to Support Service Ratio (2012-13): 93.1
Ratio Ranking Within Group (2012-13): 15
Support Service Salary (2012-13): $94,672
Salary Ranking (2012-13): 65 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 172.2
Ratio Ranking Within Group (2011-12): 23
Administrator Salary (2011-12): $123,994
Salary Ranking Within Group (2011-12): 43
Student to Administrator Ratio (2012-13): 189.7
Ratio Ranking Within Group (2012-13): 16
Administrator Salary (2012-13): $125,842
Salary Ranking Within Group (2012-13): 44 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.3
Faculty to Administrator Ranking Within Group (2011-12): 10
Faculty to Administrator Ratio (2012-13): 19.5
Faculty to Administrator Ranking Within Group (2012-13): 7 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $5,298,313
2010-11 Actual: $1,524,733
General Fund Balance (2011-12): $6,823,046
2011-12 Actual: $2,879,460 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,554,712
Actual Excess (2011-12): $1,717,075
/td> |
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