Total Spending Per Pupil (Definition)
2009-10 Total Spending: $2,537,554
2009-10 Average Daily Enroll plus Sent Pupils: 179.1
2009-10 Costs Amount per Pupil: $14,165
2009-10 Costs Rank Within Group per Pupil: 3
2010-11 Total Spending: $2,670,810
2010-11 Average Daily Enroll plus Sent Pupils: 193
2010-11 Costs Amount per Pupil: $13,838
2010-11 Costs Rank Within Group per Pupil: 2 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $13,838
Revenue Sources, State: 38.3%
Revenue Sources, Local Taxes: 53%
Revenue Sources, Federal: 5.8%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 1.7%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 9.6
Student/Support Ratio: 171.3
Student/Administrator Ratio: 152.2
10/15/10 % of Classified Students to Total Students: 10.2% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,329
2009-10 Actual Costs Rank Within Group per Pupil: 29
2010-11 Actual Costs Amount per Pupil: $11,604
2010-11 Actual Costs Rank Within Group per Pupil: 15
2011-12 Budgeted Costs Amount Per Pupil: $13,512
2011-12 Budgeted Costs Rank Within Group Per Pupil: 24 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,848
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 66.4%
Per Pupil Amount (2010-11 actual costs): $8,244
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 71%
Per Pupil Amount (2011-12 budget): $8,353
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 61.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,050
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91%
Per Pupil Amount (2010-11 actual costs): $7,538
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 65%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.4%
Per Pupil Amount (2011-12 budget): $7,630
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $558
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 4.2%
Per Pupil Amount (2010-11 actual costs): $418
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 3.6%
Per Pupil Amount (2011-12 budget): $370
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $240
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $288
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $353
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 2.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,270
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 9.5%
Per Pupil Amount (2010-11 actual costs): $1,651
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Per Pupil Amount (2011-12 budget): $1,706
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 12.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $920
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 72.4%
Per Pupil Amount (2010-11 actual costs): $1,066
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 64.6%
Per Pupil Amount (2011-12 budget): $1,068
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 62.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,952
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 14.6%
Per Pupil Amount (2010-11 actual costs): $1,785
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 15.4%
Per Pupil Amount (2011-12 budget): $1,714
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 12.7% |
Legal Services (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): $57
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $19
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,226
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 62.8%
Per Pupil Amount (2010-11 actual costs): $1,024
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 57.4%
Per Pupil Amount (2011-12 budget): $1,065
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 62.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,226
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 actual costs): $1,134
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 budget): $1,708
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 12.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $710
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57.9%
Per Pupil Amount (2010-11 actual costs): $719
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 63.4%
Per Pupil Amount (2011-12 budget): $665
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 38.9% |
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): $33
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $41
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $31
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.9%
% of Total Salaries (2010-11): 24.2%
% of Total Salaries (2011-12): 30.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $27
Per Pupil Costs (2010-11): $79
Per Pupil Costs (2011-12): $197 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 9.6
Ratio Ranking Within Group (2010-11): 47
Teacher Salary (2010-11): $51,119
Salary Ranking Within Group (2010-11): 12
Student to Teacher Ratio (2011-12): 11.4
Ratio Ranking Within Group (2011-12): 23
Teacher Salary (2011-12): $53,427
Salary Ranking Within Group (2011-12): 18 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 171.3
Ratio Ranking Within Group (2010-11): 9
Support Service Salary (2010-11): $23,807
Salary Ranking Within Group (2010-11): 7
Student to Support Service Ratio (2011-12): 84.4
Ratio Ranking Within Group (2011-12): 34
Support Service Salary (2011-12): $28,901
Salary Ranking (2011-12): 9 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 152.2
Ratio Ranking Within Group (2010-11): 14
Administrator Salary (2010-11): $125,445
Salary Ranking Within Group (2010-11): 63
Student to Administrator Ratio (2011-12): 168.9
Ratio Ranking Within Group (2011-12): 13
Administrator Salary (2011-12): $129,963
Salary Ranking Within Group (2011-12): 64 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.8
Faculty to Administrator Ranking Within Group (2010-11): 8
Faculty to Administrator Ratio (2011-12): 16.8
Faculty to Administrator Ranking Within Group (2011-12): 11 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $350,347
2009-10 Actual: $343,122
General Fund Balance (2010-11): $693,469
2010-11 Actual: $236,330 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $353,512
Actual Excess (2010-11): $87,822
/td> |
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