Total Spending Per Pupil (Definition)
2010-11 Total Spending: $42,670,722
2010-11 Average Daily Enroll plus Sent Pupils: 2,084.7
2010-11 Costs Amount per Pupil: $20,468
2010-11 Costs Rank Within Group per Pupil: 32
2011-12 Total Spending: $47,920,805
2011-12 Average Daily Enroll plus Sent Pupils: 2,088.8
2011-12 Costs Amount per Pupil: $22,941
2011-12 Costs Rank Within Group per Pupil: 40 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $22,941
Revenue Sources, State: 10.2%
Revenue Sources, Local Taxes: 87.4%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 80.2
Student/Administrator Ratio: 110.0
10/15/11 % of Classified Students to Total Students: 16.7% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $16,958
2010-11 Actual Costs Rank Within Group per Pupil: 43
2011-12 Actual Costs Amount per Pupil: $16,883
2011-12 Actual Costs Rank Within Group per Pupil: 40
2012-13 Budgeted Costs Amount Per Pupil: $18,477
2012-13 Budgeted Costs Rank Within Group Per Pupil: 44 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,471
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 55.8%
Per Pupil Amount (2011-12 actual costs): $9,417
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 55.8%
Per Pupil Amount (2012-13 budget): $10,059
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 54.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,415
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 49.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.9%
Per Pupil Amount (2011-12 actual costs): $8,388
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 49.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.1%
Per Pupil Amount (2012-13 budget): $8,811
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 47.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $185
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $164
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 budget): $211
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $871
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 5.1%
Per Pupil Amount (2011-12 actual costs): $866
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 5.1%
Per Pupil Amount (2012-13 budget): $1,037
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 5.6% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,025
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 17.8%
Per Pupil Amount (2011-12 actual costs): $2,906
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 17.2%
Per Pupil Amount (2012-13 budget): $3,250
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 17.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,709
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.6%
Per Pupil Amount (2011-12 actual costs): $2,594
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.3%
Per Pupil Amount (2012-13 budget): $2,818
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.7% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,569
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 9.3%
Per Pupil Amount (2011-12 actual costs): $1,781
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 budget): $1,923
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 10.4% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $28
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $31
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): $36
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,319
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.1%
Per Pupil Amount (2011-12 actual costs): $1,433
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 80.5%
Per Pupil Amount (2012-13 budget): $1,454
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,880
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 actual costs): $1,754
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 budget): $2,161
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 11.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,010
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.7%
Per Pupil Amount (2011-12 actual costs): $1,048
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 59.7%
Per Pupil Amount (2012-13 budget): $1,100
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.9% |
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): $1,004
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 5.9%
Per Pupil Amount (2011-12 actual costs): $1,019
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 6%
Per Pupil Amount (2012-13 budget): $1,077
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 5.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 23.1%
% of Total Salaries (2011-12): 22.8%
% of Total Salaries (2012-13): 23.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $41
Per Pupil Costs (2011-12): $155
Per Pupil Costs (2012-13): $46 |
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): 25
Teacher Salary (2011-12): $81,832
Salary Ranking Within Group (2011-12): 43
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 23
Teacher Salary (2012-13): $83,535
Salary Ranking Within Group (2012-13): 44 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 80.2
Ratio Ranking Within Group (2011-12): 29
Support Service Salary (2011-12): $79,988
Salary Ranking Within Group (2011-12): 30
Student to Support Service Ratio (2012-13): 70.0
Ratio Ranking Within Group (2012-13): 39
Support Service Salary (2012-13): $78,243
Salary Ranking (2012-13): 27 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 110.0
Ratio Ranking Within Group (2011-12): 36
Administrator Salary (2011-12): $150,319
Salary Ranking Within Group (2011-12): 45
Student to Administrator Ratio (2012-13): 98.6
Ratio Ranking Within Group (2012-13): 37
Administrator Salary (2012-13): $150,858
Salary Ranking Within Group (2012-13): 43 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.1
Faculty to Administrator Ranking Within Group (2011-12): 37
Faculty to Administrator Ratio (2012-13): 9.2
Faculty to Administrator Ranking Within Group (2012-13): 41 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $5,070,880
2010-11 Actual: $440,691
General Fund Balance (2011-12): $5,511,571
2011-12 Actual: $1,211,291 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $955,529
Actual Excess (2011-12): $1,575,633
/td> |
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