Total Spending Per Pupil (Definition)
2009-10 Total Spending: $8,819,026
2009-10 Average Daily Enroll plus Sent Pupils: 498.8
2009-10 Costs Amount per Pupil: $17,680
2009-10 Costs Rank Within Group per Pupil: 40
2010-11 Total Spending: $9,084,763
2010-11 Average Daily Enroll plus Sent Pupils: 555
2010-11 Costs Amount per Pupil: $16,369
2010-11 Costs Rank Within Group per Pupil: 29 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,369
Revenue Sources, State: 9%
Revenue Sources, Local Taxes: 84.4%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3.8%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13.6
Student/Support Ratio: 101.5
Student/Administrator Ratio: 137
10/15/10 % of Classified Students to Total Students: 10.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,387
2009-10 Actual Costs Rank Within Group per Pupil: 14
2010-11 Actual Costs Amount per Pupil: $10,669
2010-11 Actual Costs Rank Within Group per Pupil: 10
2011-12 Budgeted Costs Amount Per Pupil: $11,325
2011-12 Budgeted Costs Rank Within Group Per Pupil: 10 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,442
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 56.6%
Per Pupil Amount (2010-11 actual costs): $5,894
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 55.2%
Per Pupil Amount (2011-12 budget): $6,231
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 55% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,072
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.3%
Per Pupil Amount (2010-11 actual costs): $5,675
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Per Pupil Amount (2011-12 budget): $5,981
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 52.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $238
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $209
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $241
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $132
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $11
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $10
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,976
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 17.4%
Per Pupil Amount (2010-11 actual costs): $1,876
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 17.6%
Per Pupil Amount (2011-12 budget): $1,860
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 16.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,629
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 82.4%
Per Pupil Amount (2010-11 actual costs): $1,630
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.9%
Per Pupil Amount (2011-12 budget): $1,662
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.4% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,594
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 14%
Per Pupil Amount (2010-11 actual costs): $1,494
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 budget): $1,459
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 12.9% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $27
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $22
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $19
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,302
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 81.7%
Per Pupil Amount (2010-11 actual costs): $1,192
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 79.8%
Per Pupil Amount (2011-12 budget): $1,178
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,307
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 actual costs): $1,365
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 budget): $1,718
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 15.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $686
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 52.5%
Per Pupil Amount (2010-11 actual costs): $806
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59%
Per Pupil Amount (2011-12 budget): $977
Per Pupil Ranking Within Group (2011-12 budget): 54
% 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): 56.9% |
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): $32
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $2
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $18
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.3%
% of Total Salaries (2010-11): 29%
% of Total Salaries (2011-12): 31.6% |
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): 13.6
Ratio Ranking Within Group (2010-11): 9
Teacher Salary (2010-11): $52,642
Salary Ranking Within Group (2010-11): 13
Student to Teacher Ratio (2011-12): 13.8
Ratio Ranking Within Group (2011-12): 3
Teacher Salary (2011-12): $54,835
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): 101.5
Ratio Ranking Within Group (2010-11): 23
Support Service Salary (2010-11): $71,547
Salary Ranking Within Group (2010-11): 54
Student to Support Service Ratio (2011-12): 89.1
Ratio Ranking Within Group (2011-12): 28
Support Service Salary (2011-12): $72,497
Salary Ranking (2011-12): 55 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 137
Ratio Ranking Within Group (2010-11): 31
Administrator Salary (2010-11): $104,714
Salary Ranking Within Group (2010-11): 40
Student to Administrator Ratio (2011-12): 144.8
Ratio Ranking Within Group (2011-12): 33
Administrator Salary (2011-12): $108,386
Salary Ranking Within Group (2011-12): 46 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.5
Faculty to Administrator Ranking Within Group (2010-11): 41
Faculty to Administrator Ratio (2011-12): 12.2
Faculty to Administrator Ranking Within Group (2011-12): 42 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $945,862
2009-10 Actual: $-373,621
General Fund Balance (2010-11): $572,241
2010-11 Actual: $220,396 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $72,993
Actual Excess (2010-11): $91,703
/td> |
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