Total Spending Per Pupil (Definition)
2010-11 Total Spending: $23,376,413
2010-11 Average Daily Enroll plus Sent Pupils: 1,519.4
2010-11 Costs Amount per Pupil: $15,385
2010-11 Costs Rank Within Group per Pupil: 11
2011-12 Total Spending: $24,924,376
2011-12 Average Daily Enroll plus Sent Pupils: 1,553.5
2011-12 Costs Amount per Pupil: $16,044
2011-12 Costs Rank Within Group per Pupil: 12 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,044
Revenue Sources, State: 36.5%
Revenue Sources, Local Taxes: 50.8%
Revenue Sources, Federal: 6.7%
Revenue Sources, Tuition: 6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.8
Student/Support Ratio: 88.2
Student/Administrator Ratio: 178.5
10/15/11 % of Classified Students to Total Students: 11.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,668
2010-11 Actual Costs Rank Within Group per Pupil: 10
2011-12 Actual Costs Amount per Pupil: $12,215
2011-12 Actual Costs Rank Within Group per Pupil: 12
2012-13 Budgeted Costs Amount Per Pupil: $12,681
2012-13 Budgeted Costs Rank Within Group Per Pupil: 14 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,608
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 56.6%
Per Pupil Amount (2011-12 actual costs): $7,009
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 57.4%
Per Pupil Amount (2012-13 budget): $7,135
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 56.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,095
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.2%
Per Pupil Amount (2011-12 actual costs): $6,337
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.4%
Per Pupil Amount (2012-13 budget): $6,340
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 50%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $440
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 3.8%
Per Pupil Amount (2011-12 actual costs): $566
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 4.6%
Per Pupil Amount (2012-13 budget): $639
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $73
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $105
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $156
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,476
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 12.7%
Per Pupil Amount (2011-12 actual costs): $1,459
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 budget): $1,631
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 12.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,280
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.7%
Per Pupil Amount (2011-12 actual costs): $1,241
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.1%
Per Pupil Amount (2012-13 budget): $1,239
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,580
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 actual costs): $1,581
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Per Pupil Amount (2012-13 budget): $1,647
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 13% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $31
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $25
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $40
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,326
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.9%
Per Pupil Amount (2011-12 actual costs): $1,334
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84.4%
Per Pupil Amount (2012-13 budget): $1,331
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,632
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 actual costs): $1,759
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 14.4%
Per Pupil Amount (2012-13 budget): $1,871
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 14.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $669
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 41%
Per Pupil Amount (2011-12 actual costs): $743
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% 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): 42.2%
Per Pupil Amount (2012-13 budget): $873
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.7% |
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): $340
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 actual costs): $375
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 3.1%
Per Pupil Amount (2012-13 budget): $359
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 2.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 33.2%
% of Total Salaries (2011-12): 31%
% of Total Salaries (2012-13): 29% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $69
Per Pupil Costs (2011-12): $59
Per Pupil Costs (2012-13): $53 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.8
Ratio Ranking Within Group (2011-12): 3
Teacher Salary (2011-12): $56,620
Salary Ranking Within Group (2011-12): 17
Student to Teacher Ratio (2012-13): 13.8
Ratio Ranking Within Group (2012-13): 4
Teacher Salary (2012-13): $59,510
Salary Ranking Within Group (2012-13): 21 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 88.2
Ratio Ranking Within Group (2011-12): 14
Support Service Salary (2011-12): $69,035
Salary Ranking Within Group (2011-12): 27
Student to Support Service Ratio (2012-13): 84.5
Ratio Ranking Within Group (2012-13): 13
Support Service Salary (2012-13): $68,685
Salary Ranking (2012-13): 27 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 178.5
Ratio Ranking Within Group (2011-12): 5
Administrator Salary (2011-12): $125,806
Salary Ranking Within Group (2011-12): 38
Student to Administrator Ratio (2012-13): 178.4
Ratio Ranking Within Group (2012-13): 4
Administrator Salary (2012-13): $123,599
Salary Ranking Within Group (2012-13): 37 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.0
Faculty to Administrator Ranking Within Group (2011-12): 13
Faculty to Administrator Ratio (2012-13): 15.1
Faculty to Administrator Ranking Within Group (2012-13): 10 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,124,017
2010-11 Actual: $1,140,985
General Fund Balance (2011-12): $3,265,002
2011-12 Actual: $1,093,217 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $432,781
Actual Excess (2011-12): $1,188,845
/td> |
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