Total Spending Per Pupil (Definition)
2010-11 Total Spending: $6,903,547
2010-11 Average Daily Enroll plus Sent Pupils: 342.6
2010-11 Costs Amount per Pupil: $20,152
2010-11 Costs Rank Within Group per Pupil: 51
2011-12 Total Spending: $7,244,914
2011-12 Average Daily Enroll plus Sent Pupils: 389.5
2011-12 Costs Amount per Pupil: $18,603
2011-12 Costs Rank Within Group per Pupil: 36 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,603
Revenue Sources, State: 57%
Revenue Sources, Local Taxes: 36.7%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 431.4
Student/Administrator Ratio: 137.3
10/15/11 % of Classified Students to Total Students: 14.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,167
2010-11 Actual Costs Rank Within Group per Pupil: 38
2011-12 Actual Costs Amount per Pupil: $13,524
2011-12 Actual Costs Rank Within Group per Pupil: 29
2012-13 Budgeted Costs Amount Per Pupil: $12,890
2012-13 Budgeted Costs Rank Within Group Per Pupil: 12 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,288
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 58.5%
Per Pupil Amount (2011-12 actual costs): $8,428
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 62.3%
Per Pupil Amount (2012-13 budget): $7,524
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 58.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,004
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Per Pupil Amount (2011-12 actual costs): $7,133
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 84.6%
Per Pupil Amount (2012-13 budget): $6,894
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $242
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $985
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 7.3%
Per Pupil Amount (2012-13 budget): $349
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $43
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $310
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $281
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 2.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,382
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 16.8%
Per Pupil Amount (2011-12 actual costs): $1,994
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 14.7%
Per Pupil Amount (2012-13 budget): $2,705
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 21% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,993
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.7%
Per Pupil Amount (2011-12 actual costs): $1,602
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.3%
Per Pupil Amount (2012-13 budget): $1,975
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 73% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,077
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 actual costs): $1,776
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Per Pupil Amount (2012-13 budget): $1,406
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 10.9% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $186
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $271
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $84
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 0.7% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,359
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 65.4%
Per Pupil Amount (2011-12 actual costs): $1,185
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 66.7%
Per Pupil Amount (2012-13 budget): $1,051
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 74.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,262
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 8.9%
Per Pupil Amount (2011-12 actual costs): $1,104
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 8.2%
Per Pupil Amount (2012-13 budget): $1,219
Per Pupil Ranking Within Group (2012-13 budget): 5
% 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): $586
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% 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): 46.4%
Per Pupil Amount (2011-12 actual costs): $404
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 36.6%
Per Pupil Amount (2012-13 budget): $327
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 26.8% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $121
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $46
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.3%
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): $18
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $29
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $18
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.7%
% of Total Salaries (2011-12): 26.6%
% of Total Salaries (2012-13): 26% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $9
Per Pupil Costs (2011-12): $78
Per Pupil Costs (2012-13): $19 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.6
Ratio Ranking Within Group (2011-12): 13
Teacher Salary (2011-12): $52,307
Salary Ranking Within Group (2011-12): 13
Student to Teacher Ratio (2012-13): 11.4
Ratio Ranking Within Group (2012-13): 22
Teacher Salary (2012-13): $52,019
Salary Ranking Within Group (2012-13): 12 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 431.4
Ratio Ranking Within Group (2011-12): 1
Support Service Salary (2011-12): $27,186
Salary Ranking Within Group (2011-12): 7
Student to Support Service Ratio (2012-13): 43.9
Ratio Ranking Within Group (2012-13): 59
Support Service Salary (2012-13): $48,166
Salary Ranking (2012-13): 23 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 137.3
Ratio Ranking Within Group (2011-12): 20
Administrator Salary (2011-12): $77,500
Salary Ranking Within Group (2011-12): 19
Student to Administrator Ratio (2012-13): 61.4
Ratio Ranking Within Group (2012-13): 54
Administrator Salary (2012-13): $40,000
Salary Ranking Within Group (2012-13): 1 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.2
Faculty to Administrator Ranking Within Group (2011-12): 37
Faculty to Administrator Ratio (2012-13): 6.8
Faculty to Administrator Ranking Within Group (2012-13): 55 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $786,487
2010-11 Actual: $245,864
General Fund Balance (2011-12): $1,032,351
2011-12 Actual: $241,712 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $60,408
Actual Excess (2011-12): $137,830
/td> |
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