Total Spending Per Pupil (Definition)
2009-10 Total Spending: $72,476,333
2009-10 Average Daily Enroll plus Sent Pupils: 4,536.6
2009-10 Costs Amount per Pupil: $15,976
2009-10 Costs Rank Within Group per Pupil: 45
2010-11 Total Spending: $69,851,464
2010-11 Average Daily Enroll plus Sent Pupils: 4,398.7
2010-11 Costs Amount per Pupil: $15,880
2010-11 Costs Rank Within Group per Pupil: 41 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,880
Revenue Sources, State: 11.2%
Revenue Sources, Local Taxes: 86.2%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 81.5
Student/Administrator Ratio: 197.7
10/15/10 % of Classified Students to Total Students: 12.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,401
2009-10 Actual Costs Rank Within Group per Pupil: 52
2010-11 Actual Costs Amount per Pupil: $12,296
2010-11 Actual Costs Rank Within Group per Pupil: 52
2011-12 Budgeted Costs Amount Per Pupil: $13,673
2011-12 Budgeted Costs Rank Within Group Per Pupil: 65 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,528
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 68.8%
Per Pupil Amount (2010-11 actual costs): $7,338
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 59.7%
Per Pupil Amount (2011-12 budget): $8,046
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 58.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,171
Per Pupil Ranking Within Group (2009-10 actual costs): 76
% of Budgetary Cost Per Pupil (2009-10): 65.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.8%
Per Pupil Amount (2010-11 actual costs): $7,096
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Per Pupil Amount (2011-12 budget): $7,774
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $338
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 actual costs): $224
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $245
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $20
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $19
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $27
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,404
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 actual costs): $1,806
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 budget): $2,014
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 14.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,329
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.7%
Per Pupil Amount (2010-11 actual costs): $1,722
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.3%
Per Pupil Amount (2011-12 budget): $1,923
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.5% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $945
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 7.6%
Per Pupil Amount (2010-11 actual costs): $1,187
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 budget): $1,399
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 10.2% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $13
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $15
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $24
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $738
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78.1%
Per Pupil Amount (2010-11 actual costs): $985
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83%
Per Pupil Amount (2011-12 budget): $1,092
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,213
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 9.8%
Per Pupil Amount (2010-11 actual costs): $1,454
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 budget): $1,634
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 12% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $533
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 43.9%
Per Pupil Amount (2010-11 actual costs): $773
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.2%
Per Pupil Amount (2011-12 budget): $844
Per Pupil Ranking Within Group (2011-12 budget): 73
% of Budgetary Cost Per Pupil (2011-12): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.7% |
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): $87
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% 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): 0.6%
Per Pupil Amount (2011-12 budget): $86
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 37.2%
% of Total Salaries (2010-11): 42.5%
% of Total Salaries (2011-12): 44.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $5
Per Pupil Costs (2010-11): $2
Per Pupil Costs (2011-12): $6 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.8
Ratio Ranking Within Group (2010-11): 41
Teacher Salary (2010-11): $52,240
Salary Ranking Within Group (2010-11): 9
Student to Teacher Ratio (2011-12): 12.5
Ratio Ranking Within Group (2011-12): 42
Teacher Salary (2011-12): $54,625
Salary Ranking Within Group (2011-12): 12 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 81.5
Ratio Ranking Within Group (2010-11): 44
Support Service Salary (2010-11): $64,476
Salary Ranking Within Group (2010-11): 29
Student to Support Service Ratio (2011-12): 74.9
Ratio Ranking Within Group (2011-12): 51
Support Service Salary (2011-12): $66,830
Salary Ranking (2011-12): 36 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 197.7
Ratio Ranking Within Group (2010-11): 29
Administrator Salary (2010-11): $116,969
Salary Ranking Within Group (2010-11): 48
Student to Administrator Ratio (2011-12): 202.6
Ratio Ranking Within Group (2011-12): 31
Administrator Salary (2011-12): $116,969
Salary Ranking Within Group (2011-12): 45 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17.9
Faculty to Administrator Ranking Within Group (2010-11): 36
Faculty to Administrator Ratio (2011-12): 18.9
Faculty to Administrator Ranking Within Group (2011-12): 31 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $8,927,039
2009-10 Actual: $-1,008,000
General Fund Balance (2010-11): $7,919,039
2010-11 Actual: $-464,279 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $315,179
Actual Excess (2010-11): $758,604
/td> |
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