Total Spending Per Pupil (Definition)
2010-11 Total Spending: $16,920,774
2010-11 Average Daily Enroll plus Sent Pupils: 948.5
2010-11 Costs Amount per Pupil: $17,840
2010-11 Costs Rank Within Group per Pupil: 77
2011-12 Total Spending: $17,901,083
2011-12 Average Daily Enroll plus Sent Pupils: 956.1
2011-12 Costs Amount per Pupil: $18,723
2011-12 Costs Rank Within Group per Pupil: 79 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,723
Revenue Sources, State: 23.4%
Revenue Sources, Local Taxes: 71.6%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 1.9%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 88.8
Student/Administrator Ratio: 233.0
10/15/11 % of Classified Students to Total Students: 16% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,256
2010-11 Actual Costs Rank Within Group per Pupil: 74
2011-12 Actual Costs Amount per Pupil: $14,269
2011-12 Actual Costs Rank Within Group per Pupil: 79
2012-13 Budgeted Costs Amount Per Pupil: $15,115
2012-13 Budgeted Costs Rank Within Group Per Pupil: 77 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,561
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 64.6%
Per Pupil Amount (2011-12 actual costs): $9,506
Per Pupil Ranking Within Group (2011-12 actual costs): 83
% of Budgetary Cost Per Pupil (2011-12): 66.6%
Per Pupil Amount (2012-13 budget): $10,084
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 66.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,231
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 62.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.1%
Per Pupil Amount (2011-12 actual costs): $9,046
Per Pupil Ranking Within Group (2011-12 actual costs): 83
% of Budgetary Cost Per Pupil (2011-12): 63.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.2%
Per Pupil Amount (2012-13 budget): $9,770
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 64.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $303
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $415
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Per Pupil Amount (2012-13 budget): $292
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $27
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): $45
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $22
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,550
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 actual costs): $1,765
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 budget): $2,035
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 13.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,182
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 76.3%
Per Pupil Amount (2011-12 actual costs): $1,316
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 74.6%
Per Pupil Amount (2012-13 budget): $1,555
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.4% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,410
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Per Pupil Amount (2011-12 actual costs): $1,485
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 budget): $1,452
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 9.6% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $6
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $48
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $50
Per Pupil Ranking Within Group (2012-13 budget): 69
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $996
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 70.6%
Per Pupil Amount (2011-12 actual costs): $1,099
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 74%
Per Pupil Amount (2012-13 budget): $980
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 67.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,371
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 actual costs): $1,384
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Per Pupil Amount (2012-13 budget): $1,413
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 9.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $358
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 26.1%
Per Pupil Amount (2011-12 actual costs): $360
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 26%
Per Pupil Amount (2012-13 budget): $335
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 23.7% |
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): $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): $99
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $114
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $109
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 0.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 23%
% of Total Salaries (2011-12): 22.5%
% of Total Salaries (2012-13): 25.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $11
Per Pupil Costs (2011-12): $60
Per Pupil Costs (2012-13): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.3
Ratio Ranking Within Group (2011-12): 72
Teacher Salary (2011-12): $77,145
Salary Ranking Within Group (2011-12): 84
Student to Teacher Ratio (2012-13): 10.9
Ratio Ranking Within Group (2012-13): 78
Teacher Salary (2012-13): $74,895
Salary Ranking Within Group (2012-13): 82 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 88.8
Ratio Ranking Within Group (2011-12): 25
Support Service Salary (2011-12): $80,145
Salary Ranking Within Group (2011-12): 74
Student to Support Service Ratio (2012-13): 86.4
Ratio Ranking Within Group (2012-13): 27
Support Service Salary (2012-13): $72,395
Salary Ranking (2012-13): 61 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 233.0
Ratio Ranking Within Group (2011-12): 9
Administrator Salary (2011-12): $121,432
Salary Ranking Within Group (2011-12): 54
Student to Administrator Ratio (2012-13): 237.5
Ratio Ranking Within Group (2012-13): 9
Administrator Salary (2012-13): $108,642
Salary Ranking Within Group (2012-13): 27 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 23.3
Faculty to Administrator Ranking Within Group (2011-12): 5
Faculty to Administrator Ratio (2012-13): 24.5
Faculty to Administrator Ranking Within Group (2012-13): 4 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,071,084
2010-11 Actual: $355,988
General Fund Balance (2011-12): $1,427,072
2011-12 Actual: $58,261 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $226,067
Actual Excess (2011-12): $208,053
/td> |
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