Total Spending Per Pupil (Definition)
2010-11 Total Spending: $14,838,471
2010-11 Average Daily Enroll plus Sent Pupils: 823.8
2010-11 Costs Amount per Pupil: $18,013
2010-11 Costs Rank Within Group per Pupil: 49
2011-12 Total Spending: $14,696,617
2011-12 Average Daily Enroll plus Sent Pupils: 834.5
2011-12 Costs Amount per Pupil: $17,612
2011-12 Costs Rank Within Group per Pupil: 38 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,612
Revenue Sources, State: 41.9%
Revenue Sources, Local Taxes: 53.2%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 10.0
Student/Support Ratio: 69.2
Student/Administrator Ratio: 119.5
10/15/11 % of Classified Students to Total Students: 19.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,825
2010-11 Actual Costs Rank Within Group per Pupil: 56
2011-12 Actual Costs Amount per Pupil: $13,737
2011-12 Actual Costs Rank Within Group per Pupil: 40
2012-13 Budgeted Costs Amount Per Pupil: $14,697
2012-13 Budgeted Costs Rank Within Group Per Pupil: 43 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,367
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 63.2%
Per Pupil Amount (2011-12 actual costs): $8,715
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 63.4%
Per Pupil Amount (2012-13 budget): $9,159
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 62.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,740
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.3%
Per Pupil Amount (2011-12 actual costs): $8,095
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.9%
Per Pupil Amount (2012-13 budget): $8,504
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 57.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $204
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $257
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $262
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $423
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 actual costs): $362
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 budget): $393
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 2.7% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,321
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 15.7%
Per Pupil Amount (2011-12 actual costs): $2,184
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 15.9%
Per Pupil Amount (2012-13 budget): $2,550
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 17.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,062
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.8%
Per Pupil Amount (2011-12 actual costs): $1,885
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.3%
Per Pupil Amount (2012-13 budget): $2,072
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.3% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,416
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 actual costs): $1,422
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 budget): $1,374
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 9.3% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $68
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $74
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $73
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,101
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77.8%
Per Pupil Amount (2011-12 actual costs): $1,058
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 74.4%
Per Pupil Amount (2012-13 budget): $895
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 65.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,401
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 actual costs): $1,234
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 9%
Per Pupil Amount (2012-13 budget): $1,396
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 9.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $611
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.6%
Per Pupil Amount (2011-12 actual costs): $599
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.5%
Per Pupil Amount (2012-13 budget): $607
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.5% |
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): $162
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $34
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29.6%
% of Total Salaries (2011-12): 29.4%
% of Total Salaries (2012-13): 32.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10
Ratio Ranking Within Group (2011-12): 60
Teacher Salary (2011-12): $57,563
Salary Ranking Within Group (2011-12): 30
Student to Teacher Ratio (2012-13): 9.7
Ratio Ranking Within Group (2012-13): 58
Teacher Salary (2012-13): $58,013
Salary Ranking Within Group (2012-13): 30 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 69.2
Ratio Ranking Within Group (2011-12): 52
Support Service Salary (2011-12): $59,513
Salary Ranking Within Group (2011-12): 31
Student to Support Service Ratio (2012-13): 58.9
Ratio Ranking Within Group (2012-13): 54
Support Service Salary (2012-13): $53,613
Salary Ranking (2012-13): 14 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 119.5
Ratio Ranking Within Group (2011-12): 57
Administrator Salary (2011-12): $96,622
Salary Ranking Within Group (2011-12): 13
Student to Administrator Ratio (2012-13): 91.3
Ratio Ranking Within Group (2012-13): 61
Administrator Salary (2012-13): $83,232
Salary Ranking Within Group (2012-13): 6 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.7
Faculty to Administrator Ranking Within Group (2011-12): 40
Faculty to Administrator Ratio (2012-13): 11.0
Faculty to Administrator Ranking Within Group (2012-13): 58 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,535,600
2010-11 Actual: $-444,096
General Fund Balance (2011-12): $1,091,504
2011-12 Actual: $702,006 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $623,382
/td> |
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