Total Spending Per Pupil (Definition)
2009-10 Total Spending: $107,240,016
2009-10 Average Daily Enroll plus Sent Pupils: 7,541
2009-10 Costs Amount per Pupil: $14,221
2009-10 Costs Rank Within Group per Pupil: 9
2010-11 Total Spending: $101,719,715
2010-11 Average Daily Enroll plus Sent Pupils: 7,445.3
2010-11 Costs Amount per Pupil: $13,662
2010-11 Costs Rank Within Group per Pupil: 11 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $13,662
Revenue Sources, State: 53.1%
Revenue Sources, Local Taxes: 41%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 1.8%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 14
Student/Support Ratio: 84.6
Student/Administrator Ratio: 228.7
10/15/10 % of Classified Students to Total Students: 12.2% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,445
2009-10 Actual Costs Rank Within Group per Pupil: 9
2010-11 Actual Costs Amount per Pupil: $10,044
2010-11 Actual Costs Rank Within Group per Pupil: 9
2011-12 Budgeted Costs Amount Per Pupil: $11,238
2011-12 Budgeted Costs Rank Within Group Per Pupil: 13 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,841
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 65.5%
Per Pupil Amount (2010-11 actual costs): $6,642
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 66.1%
Per Pupil Amount (2011-12 budget): $7,408
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 65.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,633
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 63.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97%
Per Pupil Amount (2010-11 actual costs): $6,431
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 64%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8%
Per Pupil Amount (2011-12 budget): $7,159
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 63.7%
%% 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): $199
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $203
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $233
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $8
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $7
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $16
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,387
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 actual costs): $1,293
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 budget): $1,430
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 12.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,296
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.4%
Per Pupil Amount (2010-11 actual costs): $1,200
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.8%
Per Pupil Amount (2011-12 budget): $1,327
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.8% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,064
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 actual costs): $1,026
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,117
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 9.9% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $14
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $28
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $880
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 82.7%
Per Pupil Amount (2010-11 actual costs): $811
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 79%
Per Pupil Amount (2011-12 budget): $896
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $998
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 9.6%
Per Pupil Amount (2010-11 actual costs): $961
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 budget): $1,145
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 10.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $497
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.8%
Per Pupil Amount (2010-11 actual costs): $473
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.2%
Per Pupil Amount (2011-12 budget): $520
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $27
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1%
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): $98
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $85
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $109
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 26.2%
% of Total Salaries (2010-11): 26.4%
% of Total Salaries (2011-12): 28.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $9
Per Pupil Costs (2010-11): $45
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14
Ratio Ranking Within Group (2010-11): 14
Teacher Salary (2010-11): $60,850
Salary Ranking Within Group (2010-11): 56
Student to Teacher Ratio (2011-12): 13.6
Ratio Ranking Within Group (2011-12): 13
Teacher Salary (2011-12): $63,150
Salary Ranking Within Group (2011-12): 66 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 84.6
Ratio Ranking Within Group (2010-11): 37
Support Service Salary (2010-11): $74,856
Salary Ranking Within Group (2010-11): 62
Student to Support Service Ratio (2011-12): 83.8
Ratio Ranking Within Group (2011-12): 34
Support Service Salary (2011-12): $84,850
Salary Ranking (2011-12): 82 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 228.7
Ratio Ranking Within Group (2010-11): 12
Administrator Salary (2010-11): $100,684
Salary Ranking Within Group (2010-11): 15
Student to Administrator Ratio (2011-12): 227.1
Ratio Ranking Within Group (2011-12): 13
Administrator Salary (2011-12): $100,500
Salary Ranking Within Group (2011-12): 14 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 19
Faculty to Administrator Ranking Within Group (2010-11): 19
Faculty to Administrator Ratio (2011-12): 19.5
Faculty to Administrator Ranking Within Group (2011-12): 24 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $13,170,881
2009-10 Actual: $-2,396,012
General Fund Balance (2010-11): $10,774,869
2010-11 Actual: $5,028,636 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $1,488,991
Actual Excess (2010-11): $4,188,118
/td> |
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