Total Spending Per Pupil (Definition)
2010-11 Total Spending: $44,281,799
2010-11 Average Daily Enroll plus Sent Pupils: 2,578.8
2010-11 Costs Amount per Pupil: $17,172
2010-11 Costs Rank Within Group per Pupil: 73
2011-12 Total Spending: $46,723,175
2011-12 Average Daily Enroll plus Sent Pupils: 2,507
2011-12 Costs Amount per Pupil: $18,637
2011-12 Costs Rank Within Group per Pupil: 78 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,637
Revenue Sources, State: 13.2%
Revenue Sources, Local Taxes: 84.3%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 61.1
Student/Administrator Ratio: 208.9
10/15/11 % of Classified Students to Total Students: 17.5% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $15,224
2010-11 Actual Costs Rank Within Group per Pupil: 86
2011-12 Actual Costs Amount per Pupil: $14,728
2011-12 Actual Costs Rank Within Group per Pupil: 82
2012-13 Budgeted Costs Amount Per Pupil: $16,015
2012-13 Budgeted Costs Rank Within Group Per Pupil: 84 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,689
Per Pupil Ranking Within Group (2010-11 actual costs): 80
% of Budgetary Cost Per Pupil (2010-11): 57.1%
Per Pupil Amount (2011-12 actual costs): $8,229
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 55.9%
Per Pupil Amount (2012-13 budget): $9,173
Per Pupil Ranking Within Group (2012-13 budget): 73
% of Budgetary Cost Per Pupil (2012-13): 57.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,401
Per Pupil Ranking Within Group (2010-11 actual costs): 81
% of Budgetary Cost Per Pupil (2010-11): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Per Pupil Amount (2011-12 actual costs): $8,066
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 98%
Per Pupil Amount (2012-13 budget): $8,899
Per Pupil Ranking Within Group (2012-13 budget): 79
% of Budgetary Cost Per Pupil (2012-13): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $277
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $159
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): $256
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $11
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $4
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $19
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,609
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 17.1%
Per Pupil Amount (2011-12 actual costs): $2,716
Per Pupil Ranking Within Group (2011-12 actual costs): 85
% of Budgetary Cost Per Pupil (2011-12): 18.4%
Per Pupil Amount (2012-13 budget): $2,727
Per Pupil Ranking Within Group (2012-13 budget): 81
% of Budgetary Cost Per Pupil (2012-13): 17% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,482
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.1%
Per Pupil Amount (2011-12 actual costs): $2,602
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.8%
Per Pupil Amount (2012-13 budget): $2,546
Per Pupil Ranking Within Group (2012-13 budget): 86
% of Budgetary Cost Per Pupil (2012-13): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,889
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 12.4%
Per Pupil Amount (2011-12 actual costs): $1,811
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 12.3%
Per Pupil Amount (2012-13 budget): $1,834
Per Pupil Ranking Within Group (2012-13 budget): 82
% of Budgetary Cost Per Pupil (2012-13): 11.5% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $44
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $45
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $40
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,516
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.3%
Per Pupil Amount (2011-12 actual costs): $1,412
Per Pupil Ranking Within Group (2011-12 actual costs): 74
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 78%
Per Pupil Amount (2012-13 budget): $1,395
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,802
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 actual costs): $1,735
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 budget): $2,266
Per Pupil Ranking Within Group (2012-13 budget): 87
% of Budgetary Cost Per Pupil (2012-13): 14.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $970
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.8%
Per Pupil Amount (2011-12 actual costs): $896
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.6%
Per Pupil Amount (2012-13 budget): $1,118
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.3% |
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): $11
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $13
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $7
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 34.4%
% of Total Salaries (2011-12): 30.9%
% of Total Salaries (2012-13): 34% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $25
Per Pupil Costs (2011-12): $299
Per Pupil Costs (2012-13): $283 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.6
Ratio Ranking Within Group (2011-12): 68
Teacher Salary (2011-12): $60,030
Salary Ranking Within Group (2011-12): 45
Student to Teacher Ratio (2012-13): 10.9
Ratio Ranking Within Group (2012-13): 78
Teacher Salary (2012-13): $62,312
Salary Ranking Within Group (2012-13): 55 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 61.1
Ratio Ranking Within Group (2011-12): 80
Support Service Salary (2011-12): $69,475
Salary Ranking Within Group (2011-12): 49
Student to Support Service Ratio (2012-13): 50.9
Ratio Ranking Within Group (2012-13): 86
Support Service Salary (2012-13): $66,632
Salary Ranking (2012-13): 38 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 208.9
Ratio Ranking Within Group (2011-12): 26
Administrator Salary (2011-12): $128,448
Salary Ranking Within Group (2011-12): 69
Student to Administrator Ratio (2012-13): 203.5
Ratio Ranking Within Group (2012-13): 23
Administrator Salary (2012-13): $120,054
Salary Ranking Within Group (2012-13): 53 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 21.5
Faculty to Administrator Ranking Within Group (2011-12): 13
Faculty to Administrator Ratio (2012-13): 22.6
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): $2,629,510
2010-11 Actual: $381,251
General Fund Balance (2011-12): $3,010,761
2011-12 Actual: $2,824,169 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $258,397
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us