Total Spending Per Pupil (Definition)
2010-11 Total Spending: $14,610,973
2010-11 Average Daily Enroll plus Sent Pupils: 836
2010-11 Costs Amount per Pupil: $17,478
2010-11 Costs Rank Within Group per Pupil: 59
2011-12 Total Spending: $16,755,131
2011-12 Average Daily Enroll plus Sent Pupils: 861.3
2011-12 Costs Amount per Pupil: $19,453
2011-12 Costs Rank Within Group per Pupil: 61 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,453
Revenue Sources, State: 78.5%
Revenue Sources, Local Taxes: 7.3%
Revenue Sources, Federal: 12.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.5%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 430.5
Student/Administrator Ratio: 107.6
10/15/11 % of Classified Students to Total Students: 5.1% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,529
2010-11 Actual Costs Rank Within Group per Pupil: 26
2011-12 Actual Costs Amount per Pupil: $12,641
2011-12 Actual Costs Rank Within Group per Pupil: 31
2012-13 Budgeted Costs Amount Per Pupil: $11,317
2012-13 Budgeted Costs Rank Within Group Per Pupil: 18 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,235
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 54.1%
Per Pupil Amount (2011-12 actual costs): $6,971
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 55.1%
Per Pupil Amount (2012-13 budget): $7,771
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 68.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,666
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.9%
Per Pupil Amount (2011-12 actual costs): $6,442
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.4%
Per Pupil Amount (2012-13 budget): $6,065
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 78% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $374
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 3.2%
Per Pupil Amount (2011-12 actual costs): $348
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 budget): $1,135
Per Pupil Ranking Within Group (2012-13 budget): 74
% of Budgetary Cost Per Pupil (2012-13): 10% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $195
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $181
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $572
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 5.1% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,859
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 24.8%
Per Pupil Amount (2011-12 actual costs): $2,592
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 20.5%
Per Pupil Amount (2012-13 budget): $1,251
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 11% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,009
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 35.3%
Per Pupil Amount (2011-12 actual costs): $1,104
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 42.6%
Per Pupil Amount (2012-13 budget): $492
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 4.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 39.3% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,913
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 16.6%
Per Pupil Amount (2011-12 actual costs): $2,368
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 18.7%
Per Pupil Amount (2012-13 budget): $1,726
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 15.2% |
Legal Services (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% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,502
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 13%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.5%
Per Pupil Amount (2011-12 actual costs): $2,050
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 16.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 86.6%
Per Pupil Amount (2012-13 budget): $1,416
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 12.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $522
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 4.5%
Per Pupil Amount (2011-12 actual costs): $712
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 5.6%
Per Pupil Amount (2012-13 budget): $563
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 5% |
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0% |
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.5%
% of Total Salaries (2011-12): 26.1%
% of Total Salaries (2012-13): 28.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $4
Per Pupil Costs (2011-12): $6
Per Pupil Costs (2012-13): $624 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.6
Ratio Ranking Within Group (2011-12): 34
Teacher Salary (2011-12): $47,578
Salary Ranking Within Group (2011-12): 26
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 28
Teacher Salary (2012-13): $47,737
Salary Ranking Within Group (2012-13): 26 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 430.5
Ratio Ranking Within Group (2011-12): 4
Support Service Salary (2011-12): $59,359
Salary Ranking Within Group (2011-12): 42
Student to Support Service Ratio (2012-13): 585.0
Ratio Ranking Within Group (2012-13): 2
Support Service Salary (2012-13): $55,925
Salary Ranking (2012-13): 37 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 107.6
Ratio Ranking Within Group (2011-12): 32
Administrator Salary (2011-12): $75,000
Salary Ranking Within Group (2011-12): 18
Student to Administrator Ratio (2012-13): 130.0
Ratio Ranking Within Group (2012-13): 19
Administrator Salary (2012-13): $85,000
Salary Ranking Within Group (2012-13): 36 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 9.5
Faculty to Administrator Ranking Within Group (2011-12): 37
Faculty to Administrator Ratio (2012-13): 10.6
Faculty to Administrator Ranking Within Group (2012-13): 22 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,892,259
2010-11 Actual: $-714,314
General Fund Balance (2011-12): $2,177,945
2011-12 Actual: $-914,314 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
/td> |
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