Total Spending Per Pupil (Definition)
2009-10 Total Spending: $3,291,376
2009-10 Average Daily Enroll plus Sent Pupils: 153.1
2009-10 Costs Amount per Pupil: $21,505
2009-10 Costs Rank Within Group per Pupil: 57
2010-11 Total Spending: $3,260,258
2010-11 Average Daily Enroll plus Sent Pupils: 159
2010-11 Costs Amount per Pupil: $20,507
2010-11 Costs Rank Within Group per Pupil: 55 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $20,507
Revenue Sources, State: 6.5%
Revenue Sources, Local Taxes: 86.5%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 6.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 292.5
Student/Administrator Ratio: 73.1
10/15/10 % of Classified Students to Total Students: 8.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $18,805
2009-10 Actual Costs Rank Within Group per Pupil: 61
2010-11 Actual Costs Amount per Pupil: $18,284
2010-11 Actual Costs Rank Within Group per Pupil: 58
2011-12 Budgeted Costs Amount Per Pupil: $20,002
2011-12 Budgeted Costs Rank Within Group Per Pupil: 62 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $12,367
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 65.8%
Per Pupil Amount (2010-11 actual costs): $10,363
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 56.7%
Per Pupil Amount (2011-12 budget): $11,337
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 56.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $11,281
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.2%
Per Pupil Amount (2010-11 actual costs): $9,492
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.6%
Per Pupil Amount (2011-12 budget): $10,197
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 51%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $435
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 actual costs): $195
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $269
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $651
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 3.5%
Per Pupil Amount (2010-11 actual costs): $676
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 3.7%
Per Pupil Amount (2011-12 budget): $871
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 4.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,485
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 actual costs): $3,253
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 17.8%
Per Pupil Amount (2011-12 budget): $3,538
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 17.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,234
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 6.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 49.7%
Per Pupil Amount (2010-11 actual costs): $1,499
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 46.1%
Per Pupil Amount (2011-12 budget): $1,625
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 45.9% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,099
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 5.8%
Per Pupil Amount (2010-11 actual costs): $1,317
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 7.2%
Per Pupil Amount (2011-12 budget): $1,380
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 6.9% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $44
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $57
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $705
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 3.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 64.1%
Per Pupil Amount (2010-11 actual costs): $916
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 69.6%
Per Pupil Amount (2011-12 budget): $916
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 4.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 66.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,639
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 14%
Per Pupil Amount (2010-11 actual costs): $3,016
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 16.5%
Per Pupil Amount (2011-12 budget): $3,177
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 15.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,383
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 52.4%
Per Pupil Amount (2010-11 actual costs): $1,693
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.1%
Per Pupil Amount (2011-12 budget): $1,858
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.5% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
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 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $215
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $243
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $460
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 2.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 32.2%
% of Total Salaries (2010-11): 29.6%
% of Total Salaries (2011-12): 35.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.4
Ratio Ranking Within Group (2010-11): 37
Teacher Salary (2010-11): $54,391
Salary Ranking Within Group (2010-11): 26
Student to Teacher Ratio (2011-12): 9.5
Ratio Ranking Within Group (2011-12): 50
Teacher Salary (2011-12): $57,061
Salary Ranking Within Group (2011-12): 38 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 292.5
Ratio Ranking Within Group (2010-11): 2
Support Service Salary (2010-11): $35,657
Salary Ranking Within Group (2010-11): 11
Student to Support Service Ratio (2011-12): 266
Ratio Ranking Within Group (2011-12): 4
Support Service Salary (2011-12): $72,874
Salary Ranking (2011-12): 58 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 73.1
Ratio Ranking Within Group (2010-11): 59
Administrator Salary (2010-11): $58,058
Salary Ranking Within Group (2010-11): 6
Student to Administrator Ratio (2011-12): 83.1
Ratio Ranking Within Group (2011-12): 50
Administrator Salary (2011-12): $59,220
Salary Ranking Within Group (2011-12): 8 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 7.3
Faculty to Administrator Ranking Within Group (2010-11): 61
Faculty to Administrator Ratio (2011-12): 9.1
Faculty to Administrator Ranking Within Group (2011-12): 55 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $256,362
2009-10 Actual: $139,831
General Fund Balance (2010-11): $396,193
2010-11 Actual: $164,364 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $148,438
/td> |
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