Total Spending Per Pupil (Definition)
2009-10 Total Spending: $16,398,102
2009-10 Average Daily Enroll plus Sent Pupils: 1,083.1
2009-10 Costs Amount per Pupil: $15,140
2009-10 Costs Rank Within Group per Pupil: 26
2010-11 Total Spending: $17,431,849
2010-11 Average Daily Enroll plus Sent Pupils: 1,066.2
2010-11 Costs Amount per Pupil: $16,350
2010-11 Costs Rank Within Group per Pupil: 58 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,350
Revenue Sources, State: 44.1%
Revenue Sources, Local Taxes: 51.1%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 85.3
Student/Administrator Ratio: 121.9
10/15/10 % of Classified Students to Total Students: 11.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,468
2009-10 Actual Costs Rank Within Group per Pupil: 22
2010-11 Actual Costs Amount per Pupil: $11,682
2010-11 Actual Costs Rank Within Group per Pupil: 33
2011-12 Budgeted Costs Amount Per Pupil: $12,095
2011-12 Budgeted Costs Rank Within Group Per Pupil: 27 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,025
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 61.3%
Per Pupil Amount (2010-11 actual costs): $7,191
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 61.6%
Per Pupil Amount (2011-12 budget): $7,321
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 60.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,840
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.4%
Per Pupil Amount (2010-11 actual costs): $7,040
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.9%
Per Pupil Amount (2011-12 budget): $7,139
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 59%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $125
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $98
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $121
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $60
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $53
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $61
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,645
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 14.3%
Per Pupil Amount (2010-11 actual costs): $1,690
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 14.5%
Per Pupil Amount (2011-12 budget): $1,803
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 14.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,396
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.9%
Per Pupil Amount (2010-11 actual costs): $1,393
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.4%
Per Pupil Amount (2011-12 budget): $1,550
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,411
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 actual costs): $1,475
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 budget): $1,540
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 12.7% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $18
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): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $20
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,101
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78%
Per Pupil Amount (2010-11 actual costs): $1,119
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 75.9%
Per Pupil Amount (2011-12 budget): $1,189
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,284
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,220
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 budget): $1,307
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 10.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $763
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 59.4%
Per Pupil Amount (2010-11 actual costs): $723
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% 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): 59.3%
Per Pupil Amount (2011-12 budget): $760
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.1% |
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): $75
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $80
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $97
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 32.9%
% of Total Salaries (2010-11): 32.7%
% of Total Salaries (2011-12): 35.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $82
Per Pupil Costs (2010-11): $16
Per Pupil Costs (2011-12): $53 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.5
Ratio Ranking Within Group (2010-11): 51
Teacher Salary (2010-11): $60,115
Salary Ranking Within Group (2010-11): 47
Student to Teacher Ratio (2011-12): 12.8
Ratio Ranking Within Group (2011-12): 34
Teacher Salary (2011-12): $58,940
Salary Ranking Within Group (2011-12): 40 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 85.3
Ratio Ranking Within Group (2010-11): 36
Support Service Salary (2010-11): $77,663
Salary Ranking Within Group (2010-11): 68
Student to Support Service Ratio (2011-12): 85.9
Ratio Ranking Within Group (2011-12): 29
Support Service Salary (2011-12): $69,183
Salary Ranking (2011-12): 44 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 121.9
Ratio Ranking Within Group (2010-11): 87
Administrator Salary (2010-11): $107,387
Salary Ranking Within Group (2010-11): 28
Student to Administrator Ratio (2011-12): 122.7
Ratio Ranking Within Group (2011-12): 86
Administrator Salary (2011-12): $109,535
Salary Ranking Within Group (2011-12): 31 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.1
Faculty to Administrator Ranking Within Group (2010-11): 87
Faculty to Administrator Ratio (2011-12): 11
Faculty to Administrator Ranking Within Group (2011-12): 86 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,284,995
2009-10 Actual: $247,405
General Fund Balance (2010-11): $2,532,400
2010-11 Actual: $216,793 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $72,060
/td> |
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