Total Spending Per Pupil (Definition)
2010-11 Total Spending: $24,879,444
2010-11 Average Daily Enroll plus Sent Pupils: 1,566.1
2010-11 Costs Amount per Pupil: $15,886
2010-11 Costs Rank Within Group per Pupil: 44
2011-12 Total Spending: $26,827,518
2011-12 Average Daily Enroll plus Sent Pupils: 1,562.6
2011-12 Costs Amount per Pupil: $17,168
2011-12 Costs Rank Within Group per Pupil: 57 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,168
Revenue Sources, State: 21.8%
Revenue Sources, Local Taxes: 75.2%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 86.6
Student/Administrator Ratio: 221.4
10/15/11 % of Classified Students to Total Students: 12.8% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,484
2010-11 Actual Costs Rank Within Group per Pupil: 32
2011-12 Actual Costs Amount per Pupil: $12,482
2011-12 Actual Costs Rank Within Group per Pupil: 44
2012-13 Budgeted Costs Amount Per Pupil: $14,173
2012-13 Budgeted Costs Rank Within Group Per Pupil: 56 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,801
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 59.2%
Per Pupil Amount (2011-12 actual costs): $7,675
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 61.5%
Per Pupil Amount (2012-13 budget): $8,287
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 58.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,500
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.6%
Per Pupil Amount (2011-12 actual costs): $7,434
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.9%
Per Pupil Amount (2012-13 budget): $7,720
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $222
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $185
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $458
Per Pupil Ranking Within Group (2012-13 budget): 81
% of Budgetary Cost Per Pupil (2012-13): 3.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $80
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $56
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $109
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,001
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 17.4%
Per Pupil Amount (2011-12 actual costs): $2,176
Per Pupil Ranking Within Group (2011-12 actual costs): 74
% of Budgetary Cost Per Pupil (2011-12): 17.4%
Per Pupil Amount (2012-13 budget): $2,776
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 19.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,935
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.7%
Per Pupil Amount (2011-12 actual costs): $2,067
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95%
Per Pupil Amount (2012-13 budget): $2,460
Per Pupil Ranking Within Group (2012-13 budget): 83
% of Budgetary Cost Per Pupil (2012-13): 17.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.6% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,466
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 actual costs): $1,470
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 budget): $1,604
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 11.3% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $31
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $38
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $46
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,217
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83%
Per Pupil Amount (2011-12 actual costs): $1,248
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84.9%
Per Pupil Amount (2012-13 budget): $1,238
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,127
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 actual costs): $1,072
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 8.6%
Per Pupil Amount (2012-13 budget): $1,398
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 9.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $57
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 5.1%
Per Pupil Amount (2011-12 actual costs): $49
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 4.6%
Per Pupil Amount (2012-13 budget): $83
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 5.9% |
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): $88
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $90
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $108
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.5%
% of Total Salaries (2011-12): 23.8%
% of Total Salaries (2012-13): 27.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $28
Per Pupil Costs (2011-12): $20
Per Pupil Costs (2012-13): $71 |
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): 63
Teacher Salary (2011-12): $60,364
Salary Ranking Within Group (2011-12): 46
Student to Teacher Ratio (2012-13): 11.5
Ratio Ranking Within Group (2012-13): 58
Teacher Salary (2012-13): $60,501
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): 86.6
Ratio Ranking Within Group (2011-12): 27
Support Service Salary (2011-12): $67,054
Salary Ranking Within Group (2011-12): 39
Student to Support Service Ratio (2012-13): 77.3
Ratio Ranking Within Group (2012-13): 43
Support Service Salary (2012-13): $61,774
Salary Ranking (2012-13): 22 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 221.4
Ratio Ranking Within Group (2011-12): 17
Administrator Salary (2011-12): $123,916
Salary Ranking Within Group (2011-12): 60
Student to Administrator Ratio (2012-13): 161.2
Ratio Ranking Within Group (2012-13): 59
Administrator Salary (2012-13): $113,500
Salary Ranking Within Group (2012-13): 41 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 21.4
Faculty to Administrator Ranking Within Group (2011-12): 14
Faculty to Administrator Ratio (2012-13): 16.1
Faculty to Administrator Ranking Within Group (2012-13): 54 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $9,435,314
2010-11 Actual: $-81,159
General Fund Balance (2011-12): $9,354,155
2011-12 Actual: $1,116,766 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $2,658,008
Actual Excess (2011-12): $1,447,846
/td> |
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