Total Spending Per Pupil (Definition)
2009-10 Total Spending: $46,361,925
2009-10 Average Daily Enroll plus Sent Pupils: 2,294.1
2009-10 Costs Amount per Pupil: $20,209
2009-10 Costs Rank Within Group per Pupil: 9
2010-11 Total Spending: $45,394,653
2010-11 Average Daily Enroll plus Sent Pupils: 2,376.4
2010-11 Costs Amount per Pupil: $19,102
2010-11 Costs Rank Within Group per Pupil: 10 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $19,102
Revenue Sources, State: 50.5%
Revenue Sources, Local Taxes: 26.8%
Revenue Sources, Federal: 9.8%
Revenue Sources, Tuition: 12.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 14.2
Student/Support Ratio: 87.4
Student/Administrator Ratio: 127.8
10/15/10 % of Classified Students to Total Students: 24.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $16,202
2009-10 Actual Costs Rank Within Group per Pupil: 10
2010-11 Actual Costs Amount per Pupil: $14,805
2010-11 Actual Costs Rank Within Group per Pupil: 9
2011-12 Budgeted Costs Amount Per Pupil: $18,441
2011-12 Budgeted Costs Rank Within Group Per Pupil: 18 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,592
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 53%
Per Pupil Amount (2010-11 actual costs): $7,453
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 50.3%
Per Pupil Amount (2011-12 budget): $9,326
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 50.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,634
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 47.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 88.9%
Per Pupil Amount (2010-11 actual costs): $6,919
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 46.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.8%
Per Pupil Amount (2011-12 budget): $8,601
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 46.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $841
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 5.2%
Per Pupil Amount (2010-11 actual costs): $410
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Per Pupil Amount (2011-12 budget): $610
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 3.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $117
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $124
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $116
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,678
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 actual costs): $1,485
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 budget): $1,628
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 8.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,558
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.8%
Per Pupil Amount (2010-11 actual costs): $1,423
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.8%
Per Pupil Amount (2011-12 budget): $1,512
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.9% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,666
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 16.5%
Per Pupil Amount (2010-11 actual costs): $2,632
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 17.8%
Per Pupil Amount (2011-12 budget): $2,948
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 16% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $14
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $20
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $14
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $2,248
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 13.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.3%
Per Pupil Amount (2010-11 actual costs): $2,202
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 14.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.7%
Per Pupil Amount (2011-12 budget): $2,398
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 13%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,668
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 16.5%
Per Pupil Amount (2010-11 actual costs): $2,565
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 17.3%
Per Pupil Amount (2011-12 budget): $3,908
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 21.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,310
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.1%
Per Pupil Amount (2010-11 actual costs): $1,232
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48%
Per Pupil Amount (2011-12 budget): $1,577
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 40.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $65
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.4%
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): $487
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 actual costs): $431
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 budget): $556
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 31.1%
% of Total Salaries (2010-11): 34.9%
% of Total Salaries (2011-12): 45.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $192
Per Pupil Costs (2010-11): $271
Per Pupil Costs (2011-12): $23 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14.2
Ratio Ranking Within Group (2010-11): 8
Teacher Salary (2010-11): $65,451
Salary Ranking Within Group (2010-11): 13
Student to Teacher Ratio (2011-12): 11.2
Ratio Ranking Within Group (2011-12): 18
Teacher Salary (2011-12): $64,436
Salary Ranking Within Group (2011-12): 14 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 87.4
Ratio Ranking Within Group (2010-11): 15
Support Service Salary (2010-11): $73,984
Salary Ranking Within Group (2010-11): 11
Student to Support Service Ratio (2011-12): 72.6
Ratio Ranking Within Group (2011-12): 16
Support Service Salary (2011-12): $70,910
Salary Ranking (2011-12): 11 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 127.8
Ratio Ranking Within Group (2010-11): 13
Administrator Salary (2010-11): $87,890
Salary Ranking Within Group (2010-11): 3
Student to Administrator Ratio (2011-12): 97.4
Ratio Ranking Within Group (2011-12): 18
Administrator Salary (2011-12): $86,867
Salary Ranking Within Group (2011-12): 2 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10.5
Faculty to Administrator Ranking Within Group (2010-11): 14
Faculty to Administrator Ratio (2011-12): 10
Faculty to Administrator Ranking Within Group (2011-12): 14 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $10,407,393
2009-10 Actual: $-1,109,454
General Fund Balance (2010-11): $9,297,939
2010-11 Actual: $-103,853 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $1,432,870
Actual Excess (2010-11): $2,994,144
/td> |
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