Total Spending Per Pupil (Definition)
2009-10 Total Spending: $22,052,649
2009-10 Average Daily Enroll plus Sent Pupils: 1,204.3
2009-10 Costs Amount per Pupil: $18,312
2009-10 Costs Rank Within Group per Pupil: 38
2010-11 Total Spending: $21,686,631
2010-11 Average Daily Enroll plus Sent Pupils: 1,147.3
2010-11 Costs Amount per Pupil: $18,903
2010-11 Costs Rank Within Group per Pupil: 41 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,903
Revenue Sources, State: 15%
Revenue Sources, Local Taxes: 65.1%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 18%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 85.2
Student/Administrator Ratio: 140.6
10/15/10 % of Classified Students to Total Students: 17.9% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,191
2009-10 Actual Costs Rank Within Group per Pupil: 39
2010-11 Actual Costs Amount per Pupil: $14,640
2010-11 Actual Costs Rank Within Group per Pupil: 40
2011-12 Budgeted Costs Amount Per Pupil: $15,229
2011-12 Budgeted Costs Rank Within Group Per Pupil: 38 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,738
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 54.5%
Per Pupil Amount (2010-11 actual costs): $8,193
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 56%
Per Pupil Amount (2011-12 budget): $8,104
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 53.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,513
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.1%
Per Pupil Amount (2010-11 actual costs): $7,800
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.2%
Per Pupil Amount (2011-12 budget): $7,798
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 51.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $169
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $334
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $246
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $56
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $60
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $61
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,413
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 17%
Per Pupil Amount (2010-11 actual costs): $2,401
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 16.4%
Per Pupil Amount (2011-12 budget): $2,653
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 17.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,065
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.6%
Per Pupil Amount (2010-11 actual costs): $2,047
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.3%
Per Pupil Amount (2011-12 budget): $2,180
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.2% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,814
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 actual costs): $1,843
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 budget): $1,896
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 12.4% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $61
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $61
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $51
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,560
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 86%
Per Pupil Amount (2010-11 actual costs): $1,532
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.1%
Per Pupil Amount (2011-12 budget): $1,564
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,780
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 actual costs): $1,771
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 12.1%
Per Pupil Amount (2011-12 budget): $2,027
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 13.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,119
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 62.9%
Per Pupil Amount (2010-11 actual costs): $1,079
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 60.9%
Per Pupil Amount (2011-12 budget): $1,165
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.5% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $32
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $15
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
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): $413
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 actual costs): $417
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Per Pupil Amount (2011-12 budget): $548
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 3.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 31.7%
% of Total Salaries (2010-11): 32.2%
% of Total Salaries (2011-12): 36.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $5
Per Pupil Costs (2010-11): $25
Per Pupil Costs (2011-12): $23 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11
Ratio Ranking Within Group (2010-11): 41
Teacher Salary (2010-11): $63,625
Salary Ranking Within Group (2010-11): 38
Student to Teacher Ratio (2011-12): 11.3
Ratio Ranking Within Group (2011-12): 37
Teacher Salary (2011-12): $64,620
Salary Ranking Within Group (2011-12): 39 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 85.2
Ratio Ranking Within Group (2010-11): 16
Support Service Salary (2010-11): $81,760
Salary Ranking Within Group (2010-11): 44
Student to Support Service Ratio (2011-12): 83.5
Ratio Ranking Within Group (2011-12): 15
Support Service Salary (2011-12): $78,295
Salary Ranking (2011-12): 41 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 140.6
Ratio Ranking Within Group (2010-11): 24
Administrator Salary (2010-11): $126,027
Salary Ranking Within Group (2010-11): 37
Student to Administrator Ratio (2011-12): 151.3
Ratio Ranking Within Group (2011-12): 17
Administrator Salary (2011-12): $132,561
Salary Ranking Within Group (2011-12): 43 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.4
Faculty to Administrator Ranking Within Group (2010-11): 18
Faculty to Administrator Ratio (2011-12): 15.2
Faculty to Administrator Ranking Within Group (2011-12): 12 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,467,777
2009-10 Actual: $-131,769
General Fund Balance (2010-11): $1,336,008
2010-11 Actual: $213,328 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $86,670
/td> |
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