Total Spending Per Pupil (Definition)
2009-10 Total Spending: $463,427,035
2009-10 Average Daily Enroll plus Sent Pupils: 23,003.3
2009-10 Costs Amount per Pupil: $20,146
2009-10 Costs Rank Within Group per Pupil: 88
2010-11 Total Spending: $460,452,795
2010-11 Average Daily Enroll plus Sent Pupils: 24,019.1
2010-11 Costs Amount per Pupil: $19,170
2010-11 Costs Rank Within Group per Pupil: 88 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $19,170
Revenue Sources, State: 82.3%
Revenue Sources, Local Taxes: 11.2%
Revenue Sources, Federal: 6.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 89.2
Student/Administrator Ratio: 307.4
10/15/10 % of Classified Students to Total Students: 8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,842
2009-10 Actual Costs Rank Within Group per Pupil: 94
2010-11 Actual Costs Amount per Pupil: $14,946
2010-11 Actual Costs Rank Within Group per Pupil: 89
2011-12 Budgeted Costs Amount Per Pupil: $14,680
2011-12 Budgeted Costs Rank Within Group Per Pupil: 79 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,674
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 61.1%
Per Pupil Amount (2010-11 actual costs): $9,100
Per Pupil Ranking Within Group (2010-11 actual costs): 95
% of Budgetary Cost Per Pupil (2010-11): 60.9%
Per Pupil Amount (2011-12 budget): $8,864
Per Pupil Ranking Within Group (2011-12 budget): 85
% of Budgetary Cost Per Pupil (2011-12): 60.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,962
Per Pupil Ranking Within Group (2009-10 actual costs): 95
% of Budgetary Cost Per Pupil (2009-10): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.6%
Per Pupil Amount (2010-11 actual costs): $8,644
Per Pupil Ranking Within Group (2010-11 actual costs): 94
% of Budgetary Cost Per Pupil (2010-11): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95%
Per Pupil Amount (2011-12 budget): $8,349
Per Pupil Ranking Within Group (2011-12 budget): 80
% of Budgetary Cost Per Pupil (2011-12): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $445
Per Pupil Ranking Within Group (2009-10 actual costs): 102
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 actual costs): $310
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 budget): $353
Per Pupil Ranking Within Group (2011-12 budget): 87
% of Budgetary Cost Per Pupil (2011-12): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $268
Per Pupil Ranking Within Group (2009-10 actual costs): 99
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $146
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $163
Per Pupil Ranking Within Group (2011-12 budget): 80
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,406
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 15.2%
Per Pupil Amount (2010-11 actual costs): $2,298
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 15.4%
Per Pupil Amount (2011-12 budget): $2,386
Per Pupil Ranking Within Group (2011-12 budget): 78
% of Budgetary Cost Per Pupil (2011-12): 16.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,138
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.9%
Per Pupil Amount (2010-11 actual costs): $1,927
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.9%
Per Pupil Amount (2011-12 budget): $2,024
Per Pupil Ranking Within Group (2011-12 budget): 77
% of Budgetary Cost Per Pupil (2011-12): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.8% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,392
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 8.8%
Per Pupil Amount (2010-11 actual costs): $1,236
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 8.3%
Per Pupil Amount (2011-12 budget): $1,337
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 9.1% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $27
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $73
Per Pupil Ranking Within Group (2010-11 actual costs): 97
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $47
Per Pupil Ranking Within Group (2011-12 budget): 86
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,132
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 81.3%
Per Pupil Amount (2010-11 actual costs): $980
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 6.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 79.3%
Per Pupil Amount (2011-12 budget): $1,108
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,160
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 actual costs): $2,095
Per Pupil Ranking Within Group (2010-11 actual costs): 92
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 budget): $1,895
Per Pupil Ranking Within Group (2011-12 budget): 83
% of Budgetary Cost Per Pupil (2011-12): 12.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,349
Per Pupil Ranking Within Group (2009-10 actual costs): 101
% of Budgetary Cost Per Pupil (2009-10): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 62.5%
Per Pupil Amount (2010-11 actual costs): $1,305
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 62.3%
Per Pupil Amount (2011-12 budget): $1,216
Per Pupil Ranking Within Group (2011-12 budget): 95
% of Budgetary Cost Per Pupil (2011-12): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 64.2% |
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): $140
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $145
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $123
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.2%
% of Total Salaries (2010-11): 29.4%
% of Total Salaries (2011-12): 28.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $87
Per Pupil Costs (2010-11): $35
Per Pupil Costs (2011-12): $21 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.9
Ratio Ranking Within Group (2010-11): 88
Teacher Salary (2010-11): $67,968
Salary Ranking Within Group (2010-11): 76
Student to Teacher Ratio (2011-12): 12.6
Ratio Ranking Within Group (2011-12): 61
Teacher Salary (2011-12): $72,490
Salary Ranking Within Group (2011-12): 88 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 89.2
Ratio Ranking Within Group (2010-11): 39
Support Service Salary (2010-11): $84,094
Salary Ranking Within Group (2010-11): 80
Student to Support Service Ratio (2011-12): 97.4
Ratio Ranking Within Group (2011-12): 27
Support Service Salary (2011-12): $88,051
Salary Ranking (2011-12): 88 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 307.4
Ratio Ranking Within Group (2010-11): 2
Administrator Salary (2010-11): $109,213
Salary Ranking Within Group (2010-11): 14
Student to Administrator Ratio (2011-12): 220.6
Ratio Ranking Within Group (2011-12): 26
Administrator Salary (2011-12): $103,878
Salary Ranking Within Group (2011-12): 11 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 29.2
Faculty to Administrator Ranking Within Group (2010-11): 1
Faculty to Administrator Ratio (2011-12): 19.8
Faculty to Administrator Ranking Within Group (2011-12): 25 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $12,842,291
2009-10 Actual: $-3,530,387
General Fund Balance (2010-11): $9,311,904
2010-11 Actual: $-1,658,310 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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