Total Spending Per Pupil (Definition)
2009-10 Total Spending: $47,162,748
2009-10 Average Daily Enroll plus Sent Pupils: 2,522.7
2009-10 Costs Amount per Pupil: $18,695
2009-10 Costs Rank Within Group per Pupil: 55
2010-11 Total Spending: $46,080,319
2010-11 Average Daily Enroll plus Sent Pupils: 2,480.7
2010-11 Costs Amount per Pupil: $18,576
2010-11 Costs Rank Within Group per Pupil: 57 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,576
Revenue Sources, State: 8.6%
Revenue Sources, Local Taxes: 88.1%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.4%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 76.2
Student/Administrator Ratio: 162.6
10/15/10 % of Classified Students to Total Students: 12% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,330
2009-10 Actual Costs Rank Within Group per Pupil: 59
2010-11 Actual Costs Amount per Pupil: $14,464
2010-11 Actual Costs Rank Within Group per Pupil: 60
2011-12 Budgeted Costs Amount Per Pupil: $15,253
2011-12 Budgeted Costs Rank Within Group Per Pupil: 60 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,200
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 57.2%
Per Pupil Amount (2010-11 actual costs): $8,113
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 56.1%
Per Pupil Amount (2011-12 budget): $8,549
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 56% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,526
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.8%
Per Pupil Amount (2010-11 actual costs): $7,484
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.2%
Per Pupil Amount (2011-12 budget): $7,713
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 50.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $474
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 3.3%
Per Pupil Amount (2010-11 actual costs): $407
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Per Pupil Amount (2011-12 budget): $424
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 2.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $200
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $223
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $412
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 2.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,318
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 16.2%
Per Pupil Amount (2010-11 actual costs): $2,311
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 16%
Per Pupil Amount (2011-12 budget): $2,693
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 17.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,997
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.2%
Per Pupil Amount (2010-11 actual costs): $1,967
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.1%
Per Pupil Amount (2011-12 budget): $1,842
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 68.4% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,832
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 actual costs): $2,071
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 budget): $1,898
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 12.4% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $46
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $27
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $32
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,508
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 82.3%
Per Pupil Amount (2010-11 actual costs): $1,767
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 12.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.3%
Per Pupil Amount (2011-12 budget): $1,616
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,653
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 actual costs): $1,645
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 budget): $1,786
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 11.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,013
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 61.3%
Per Pupil Amount (2010-11 actual costs): $1,037
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 63%
Per Pupil Amount (2011-12 budget): $618
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 34.6% |
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): $324
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 actual costs): $322
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 budget): $325
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 2.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.4%
% of Total Salaries (2010-11): 26.2%
% of Total Salaries (2011-12): 25.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $3
Per Pupil Costs (2010-11): $67
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12
Ratio Ranking Within Group (2010-11): 51
Teacher Salary (2010-11): $64,582
Salary Ranking Within Group (2010-11): 45
Student to Teacher Ratio (2011-12): 12
Ratio Ranking Within Group (2011-12): 50
Teacher Salary (2011-12): $67,900
Salary Ranking Within Group (2011-12): 54 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 76.2
Ratio Ranking Within Group (2010-11): 47
Support Service Salary (2010-11): $70,707
Salary Ranking Within Group (2010-11): 28
Student to Support Service Ratio (2011-12): 75.1
Ratio Ranking Within Group (2011-12): 47
Support Service Salary (2011-12): $74,180
Salary Ranking (2011-12): 32 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 162.6
Ratio Ranking Within Group (2010-11): 31
Administrator Salary (2010-11): $132,105
Salary Ranking Within Group (2010-11): 59
Student to Administrator Ratio (2011-12): 160.1
Ratio Ranking Within Group (2011-12): 35
Administrator Salary (2011-12): $140,452
Salary Ranking Within Group (2011-12): 63 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.7
Faculty to Administrator Ranking Within Group (2010-11): 19
Faculty to Administrator Ratio (2011-12): 15.5
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): $3,841,801
2009-10 Actual: $384,670
General Fund Balance (2010-11): $4,226,471
2010-11 Actual: $1,390,348 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $648,376
Actual Excess (2010-11): $870,051
/td> |
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