Total Spending Per Pupil (Definition)
2010-11 Total Spending: $30,353,256
2010-11 Average Daily Enroll plus Sent Pupils: 1,647
2010-11 Costs Amount per Pupil: $18,429
2010-11 Costs Rank Within Group per Pupil: 18
2011-12 Total Spending: $31,675,155
2011-12 Average Daily Enroll plus Sent Pupils: 1,692
2011-12 Costs Amount per Pupil: $18,721
2011-12 Costs Rank Within Group per Pupil: 17 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,721
Revenue Sources, State: 11%
Revenue Sources, Local Taxes: 86.3%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.8
Student/Support Ratio: 89.8
Student/Administrator Ratio: 139.2
10/15/11 % of Classified Students to Total Students: 13.3% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,795
2010-11 Actual Costs Rank Within Group per Pupil: 19
2011-12 Actual Costs Amount per Pupil: $13,910
2011-12 Actual Costs Rank Within Group per Pupil: 18
2012-13 Budgeted Costs Amount Per Pupil: $14,766
2012-13 Budgeted Costs Rank Within Group Per Pupil: 16 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,963
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 57.7%
Per Pupil Amount (2011-12 actual costs): $8,071
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 58%
Per Pupil Amount (2012-13 budget): $8,704
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 58.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,268
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.3%
Per Pupil Amount (2011-12 actual costs): $7,454
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.4%
Per Pupil Amount (2012-13 budget): $8,128
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 55%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $377
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 actual costs): $305
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 budget): $257
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $318
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $312
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 budget): $318
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 2.2% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,796
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 13%
Per Pupil Amount (2011-12 actual costs): $1,781
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Per Pupil Amount (2012-13 budget): $1,868
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 12.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,555
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.6%
Per Pupil Amount (2011-12 actual costs): $1,535
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.2%
Per Pupil Amount (2012-13 budget): $1,565
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.8% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,756
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 12.7%
Per Pupil Amount (2011-12 actual costs): $1,783
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Per Pupil Amount (2012-13 budget): $1,938
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 13.1% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $25
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $38
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,573
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 89.6%
Per Pupil Amount (2011-12 actual costs): $1,633
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 11.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 91.6%
Per Pupil Amount (2012-13 budget): $1,688
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,635
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,620
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 11.6%
Per Pupil Amount (2012-13 budget): $1,563
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 10.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $780
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% 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): 47.7%
Per Pupil Amount (2011-12 actual costs): $789
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.7%
Per Pupil Amount (2012-13 budget): $812
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $22
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $15
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.1%
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): $619
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 4.5%
Per Pupil Amount (2011-12 actual costs): $636
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 4.6%
Per Pupil Amount (2012-13 budget): $689
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 4.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 21.6%
% of Total Salaries (2011-12): 21.2%
% of Total Salaries (2012-13): 24.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $90
Per Pupil Costs (2011-12): $128
Per Pupil Costs (2012-13): $0 |
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): 10
Teacher Salary (2011-12): $79,564
Salary Ranking Within Group (2011-12): 41
Student to Teacher Ratio (2012-13): 13.1
Ratio Ranking Within Group (2012-13): 15
Teacher Salary (2012-13): $77,136
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): 89.8
Ratio Ranking Within Group (2011-12): 19
Support Service Salary (2011-12): $80,133
Salary Ranking Within Group (2011-12): 31
Student to Support Service Ratio (2012-13): 87.9
Ratio Ranking Within Group (2012-13): 18
Support Service Salary (2012-13): $83,623
Salary Ranking (2012-13): 37 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 139.2
Ratio Ranking Within Group (2011-12): 19
Administrator Salary (2011-12): $149,873
Salary Ranking Within Group (2011-12): 44
Student to Administrator Ratio (2012-13): 137.7
Ratio Ranking Within Group (2012-13): 19
Administrator Salary (2012-13): $154,369
Salary Ranking Within Group (2012-13): 44 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.6
Faculty to Administrator Ranking Within Group (2011-12): 26
Faculty to Administrator Ratio (2012-13): 12.1
Faculty to Administrator Ranking Within Group (2012-13): 23 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,125,351
2010-11 Actual: $747,514
General Fund Balance (2011-12): $1,872,865
2011-12 Actual: $281,664 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $455,650
Actual Excess (2011-12): $375,059
/td> |
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