Total Spending Per Pupil (Definition)
2010-11 Total Spending: $23,431,199
2010-11 Average Daily Enroll plus Sent Pupils: 1,462
2010-11 Costs Amount per Pupil: $16,027
2010-11 Costs Rank Within Group per Pupil: 21
2011-12 Total Spending: $24,527,044
2011-12 Average Daily Enroll plus Sent Pupils: 1,430.5
2011-12 Costs Amount per Pupil: $17,146
2011-12 Costs Rank Within Group per Pupil: 22 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,146
Revenue Sources, State: 38.4%
Revenue Sources, Local Taxes: 46.7%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 11.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 76.1
Student/Administrator Ratio: 151.4
10/15/11 % of Classified Students to Total Students: 18.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,704
2010-11 Actual Costs Rank Within Group per Pupil: 23
2011-12 Actual Costs Amount per Pupil: $13,330
2011-12 Actual Costs Rank Within Group per Pupil: 24
2012-13 Budgeted Costs Amount Per Pupil: $13,254
2012-13 Budgeted Costs Rank Within Group Per Pupil: 18 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,345
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 57.8%
Per Pupil Amount (2011-12 actual costs): $7,712
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 57.9%
Per Pupil Amount (2012-13 budget): $7,562
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 57.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,061
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.1%
Per Pupil Amount (2011-12 actual costs): $7,410
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.1%
Per Pupil Amount (2012-13 budget): $7,224
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $215
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $268
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $275
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $69
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $34
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $63
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,793
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Per Pupil Amount (2011-12 actual costs): $1,867
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 14%
Per Pupil Amount (2012-13 budget): $1,961
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 14.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,709
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.3%
Per Pupil Amount (2011-12 actual costs): $1,748
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.6%
Per Pupil Amount (2012-13 budget): $1,809
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.2% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,489
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 actual costs): $1,672
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Per Pupil Amount (2012-13 budget): $1,626
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 12.3% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $15
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $17
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,328
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 89.2%
Per Pupil Amount (2011-12 actual costs): $1,438
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 86%
Per Pupil Amount (2012-13 budget): $1,422
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,410
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 actual costs): $1,395
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 budget): $1,429
Per Pupil Ranking Within Group (2012-13 budget): 13
% 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): $813
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% 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): 57.7%
Per Pupil Amount (2011-12 actual costs): $862
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% 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): 61.8%
Per Pupil Amount (2012-13 budget): $833
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $8
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $21
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $601
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 4.7%
Per Pupil Amount (2011-12 actual costs): $632
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 4.7%
Per Pupil Amount (2012-13 budget): $611
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 4.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.5%
% of Total Salaries (2011-12): 25.9%
% of Total Salaries (2012-13): 27.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $12
Per Pupil Costs (2011-12): $12
Per Pupil Costs (2012-13): $26 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.2
Ratio Ranking Within Group (2011-12): 20
Teacher Salary (2011-12): $62,400
Salary Ranking Within Group (2011-12): 34
Student to Teacher Ratio (2012-13): 12.0
Ratio Ranking Within Group (2012-13): 22
Teacher Salary (2012-13): $60,500
Salary Ranking Within Group (2012-13): 24 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 76.1
Ratio Ranking Within Group (2011-12): 24
Support Service Salary (2011-12): $61,669
Salary Ranking Within Group (2011-12): 14
Student to Support Service Ratio (2012-13): 86.3
Ratio Ranking Within Group (2012-13): 11
Support Service Salary (2012-13): $61,094
Salary Ranking (2012-13): 14 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 151.4
Ratio Ranking Within Group (2011-12): 15
Administrator Salary (2011-12): $124,430
Salary Ranking Within Group (2011-12): 35
Student to Administrator Ratio (2012-13): 156.3
Ratio Ranking Within Group (2012-13): 8
Administrator Salary (2012-13): $127,541
Salary Ranking Within Group (2012-13): 41 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.4
Faculty to Administrator Ranking Within Group (2011-12): 19
Faculty to Administrator Ratio (2012-13): 14.8
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): $1,179,934
2010-11 Actual: $-231,312
General Fund Balance (2011-12): $948,622
2011-12 Actual: $376,489 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $302,713
/td> |
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