Total Spending Per Pupil (Definition)
2010-11 Total Spending: $10,096,520
2010-11 Average Daily Enroll plus Sent Pupils: 575.2
2010-11 Costs Amount per Pupil: $17,553
2010-11 Costs Rank Within Group per Pupil: 33
2011-12 Total Spending: $10,368,953
2011-12 Average Daily Enroll plus Sent Pupils: 551.9
2011-12 Costs Amount per Pupil: $18,788
2011-12 Costs Rank Within Group per Pupil: 38 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,788
Revenue Sources, State: 11.3%
Revenue Sources, Local Taxes: 87%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 54.9
Student/Administrator Ratio: 124.3
10/15/11 % of Classified Students to Total Students: 12.2% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,856
2010-11 Actual Costs Rank Within Group per Pupil: 34
2011-12 Actual Costs Amount per Pupil: $14,554
2011-12 Actual Costs Rank Within Group per Pupil: 41
2012-13 Budgeted Costs Amount Per Pupil: $16,026
2012-13 Budgeted Costs Rank Within Group Per Pupil: 46 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,013
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 57.8%
Per Pupil Amount (2011-12 actual costs): $8,195
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 56.3%
Per Pupil Amount (2012-13 budget): $8,775
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 54.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,656
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 actual costs): $7,707
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94%
Per Pupil Amount (2012-13 budget): $8,103
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 50.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $247
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $401
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 budget): $574
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 3.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $110
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $88
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $98
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,999
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 14.4%
Per Pupil Amount (2011-12 actual costs): $2,745
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 18.9%
Per Pupil Amount (2012-13 budget): $3,023
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 18.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,914
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.7%
Per Pupil Amount (2011-12 actual costs): $2,596
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.6%
Per Pupil Amount (2012-13 budget): $2,363
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78.2% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,762
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 12.7%
Per Pupil Amount (2011-12 actual costs): $1,862
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Per Pupil Amount (2012-13 budget): $1,945
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 12.1% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $12
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $32
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $55
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,432
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.3%
Per Pupil Amount (2011-12 actual costs): $1,490
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 80%
Per Pupil Amount (2012-13 budget): $1,454
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% 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): $2,046
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 14.8%
Per Pupil Amount (2011-12 actual costs): $1,722
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 budget): $2,066
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 12.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $688
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 33.6%
Per Pupil Amount (2011-12 actual costs): $740
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 43%
Per Pupil Amount (2012-13 budget): $777
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 37.6% |
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): $27
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $206
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 1.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.3%
% of Total Salaries (2011-12): 24.9%
% of Total Salaries (2012-13): 27% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $418 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.8
Ratio Ranking Within Group (2011-12): 19
Teacher Salary (2011-12): $59,590
Salary Ranking Within Group (2011-12): 42
Student to Teacher Ratio (2012-13): 11.1
Ratio Ranking Within Group (2012-13): 25
Teacher Salary (2012-13): $59,165
Salary Ranking Within Group (2012-13): 40 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 54.9
Ratio Ranking Within Group (2011-12): 53
Support Service Salary (2011-12): $79,696
Salary Ranking Within Group (2011-12): 61
Student to Support Service Ratio (2012-13): 50.0
Ratio Ranking Within Group (2012-13): 54
Support Service Salary (2012-13): $81,236
Salary Ranking (2012-13): 59 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 124.3
Ratio Ranking Within Group (2011-12): 28
Administrator Salary (2011-12): $112,980
Salary Ranking Within Group (2011-12): 55
Student to Administrator Ratio (2012-13): 144.0
Ratio Ranking Within Group (2012-13): 11
Administrator Salary (2012-13): $115,240
Salary Ranking Within Group (2012-13): 55 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.8
Faculty to Administrator Ranking Within Group (2011-12): 30
Faculty to Administrator Ratio (2012-13): 15.8
Faculty to Administrator Ranking Within Group (2012-13): 9 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,542,585
2010-11 Actual: $345,799
General Fund Balance (2011-12): $1,888,384
2011-12 Actual: $294,806 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $253,371
Actual Excess (2011-12): $273,995
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us