Total Spending Per Pupil (Definition)
2010-11 Total Spending: $22,898,397
2010-11 Average Daily Enroll plus Sent Pupils: 1,233.1
2010-11 Costs Amount per Pupil: $18,569
2010-11 Costs Rank Within Group per Pupil: 8
2011-12 Total Spending: $24,069,626
2011-12 Average Daily Enroll plus Sent Pupils: 1,246.5
2011-12 Costs Amount per Pupil: $19,310
2011-12 Costs Rank Within Group per Pupil: 7 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,310
Revenue Sources, State: 40.9%
Revenue Sources, Local Taxes: 43.2%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 11.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 16.0
Student/Support Ratio: 157.3
Student/Administrator Ratio: 166.6
10/15/11 % of Classified Students to Total Students: 14.9% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,312
2010-11 Actual Costs Rank Within Group per Pupil: 7
2011-12 Actual Costs Amount per Pupil: $13,773
2011-12 Actual Costs Rank Within Group per Pupil: 7
2012-13 Budgeted Costs Amount Per Pupil: $13,967
2012-13 Budgeted Costs Rank Within Group Per Pupil: 7 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,093
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 53.3%
Per Pupil Amount (2011-12 actual costs): $7,921
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 57.5%
Per Pupil Amount (2012-13 budget): $7,287
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 52.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,397
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 48.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.2%
Per Pupil Amount (2011-12 actual costs): $7,171
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.5%
Per Pupil Amount (2012-13 budget): $6,470
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 46.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $583
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 4.4%
Per Pupil Amount (2011-12 actual costs): $649
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 4.7%
Per Pupil Amount (2012-13 budget): $648
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 4.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $112
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $101
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $170
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,903
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 actual costs): $2,073
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 budget): $2,201
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 15.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,671
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.8%
Per Pupil Amount (2011-12 actual costs): $1,871
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.3%
Per Pupil Amount (2012-13 budget): $1,830
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.1% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,085
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 8.2%
Per Pupil Amount (2011-12 actual costs): $1,068
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 7.8%
Per Pupil Amount (2012-13 budget): $1,081
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 7.7% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $26
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $784
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 72.3%
Per Pupil Amount (2011-12 actual costs): $706
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 5.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 66.1%
Per Pupil Amount (2012-13 budget): $691
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 4.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 63.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,738
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 20.6%
Per Pupil Amount (2011-12 actual costs): $2,246
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 16.3%
Per Pupil Amount (2012-13 budget): $2,871
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 20.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,288
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 9.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47%
Per Pupil Amount (2011-12 actual costs): $1,065
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.4%
Per Pupil Amount (2012-13 budget): $1,256
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.7% |
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): $56
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $474
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 3.6%
Per Pupil Amount (2011-12 actual costs): $449
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 3.3%
Per Pupil Amount (2012-13 budget): $460
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 3.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32%
% of Total Salaries (2011-12): 34.6%
% of Total Salaries (2012-13): 32.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $265
Per Pupil Costs (2011-12): $109
Per Pupil Costs (2012-13): $260 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 16
Ratio Ranking Within Group (2011-12): 5
Teacher Salary (2011-12): $60,479
Salary Ranking Within Group (2011-12): 10
Student to Teacher Ratio (2012-13): 16.7
Ratio Ranking Within Group (2012-13): 5
Teacher Salary (2012-13): $60,683
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): 157.3
Ratio Ranking Within Group (2011-12): 2
Support Service Salary (2011-12): $82,288
Salary Ranking Within Group (2011-12): 16
Student to Support Service Ratio (2012-13): 124.3
Ratio Ranking Within Group (2012-13): 7
Support Service Salary (2012-13): $79,902
Salary Ranking (2012-13): 17 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 166.6
Ratio Ranking Within Group (2011-12): 4
Administrator Salary (2011-12): $94,000
Salary Ranking Within Group (2011-12): 3
Student to Administrator Ratio (2012-13): 213.1
Ratio Ranking Within Group (2012-13): 1
Administrator Salary (2012-13): $98,561
Salary Ranking Within Group (2012-13): 5 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.5
Faculty to Administrator Ranking Within Group (2011-12): 8
Faculty to Administrator Ratio (2012-13): 14.5
Faculty to Administrator Ranking Within Group (2012-13): 5 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,911,408
2010-11 Actual: $-361,062
General Fund Balance (2011-12): $1,509,301
2011-12 Actual: $751,037 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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