Total Spending Per Pupil (Definition)
2009-10 Total Spending: $10,612,699
2009-10 Average Daily Enroll plus Sent Pupils: 683.7
2009-10 Costs Amount per Pupil: $15,523
2009-10 Costs Rank Within Group per Pupil: 16
2010-11 Total Spending: $11,080,464
2010-11 Average Daily Enroll plus Sent Pupils: 669.8
2010-11 Costs Amount per Pupil: $16,542
2010-11 Costs Rank Within Group per Pupil: 31 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,542
Revenue Sources, State: 22.9%
Revenue Sources, Local Taxes: 74.2%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13.5
Student/Support Ratio: 96.3
Student/Administrator Ratio: 122.8
10/15/10 % of Classified Students to Total Students: 10% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,436
2009-10 Actual Costs Rank Within Group per Pupil: 26
2010-11 Actual Costs Amount per Pupil: $12,202
2010-11 Actual Costs Rank Within Group per Pupil: 24
2011-12 Budgeted Costs Amount Per Pupil: $13,293
2011-12 Budgeted Costs Rank Within Group Per Pupil: 33 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,612
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 61.2%
Per Pupil Amount (2010-11 actual costs): $7,389
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 60.6%
Per Pupil Amount (2011-12 budget): $7,891
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 59.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,214
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.8%
Per Pupil Amount (2010-11 actual costs): $7,015
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.9%
Per Pupil Amount (2011-12 budget): $7,389
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $301
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 actual costs): $347
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Per Pupil Amount (2011-12 budget): $430
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 3.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $97
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $72
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,773
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 14.3%
Per Pupil Amount (2010-11 actual costs): $1,841
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Per Pupil Amount (2011-12 budget): $2,087
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 15.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,540
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.9%
Per Pupil Amount (2010-11 actual costs): $1,599
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.9%
Per Pupil Amount (2011-12 budget): $1,592
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 76.3% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,717
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 13.8%
Per Pupil Amount (2010-11 actual costs): $1,613
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 budget): $1,893
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 14.2% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $16
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $10
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $136
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,460
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85%
Per Pupil Amount (2010-11 actual costs): $1,292
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80.1%
Per Pupil Amount (2011-12 budget): $1,399
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 73.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,220
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 9.8%
Per Pupil Amount (2010-11 actual costs): $1,275
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Per Pupil Amount (2011-12 budget): $1,326
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 10% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $490
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 40.2%
Per Pupil Amount (2010-11 actual costs): $549
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.1%
Per Pupil Amount (2011-12 budget): $559
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.2% |
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): $102
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $74
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $85
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 32.3%
% of Total Salaries (2010-11): 26.1%
% of Total Salaries (2011-12): 30.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $42
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $47 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.5
Ratio Ranking Within Group (2010-11): 11
Teacher Salary (2010-11): $68,036
Salary Ranking Within Group (2010-11): 60
Student to Teacher Ratio (2011-12): 12.4
Ratio Ranking Within Group (2011-12): 23
Teacher Salary (2011-12): $65,037
Salary Ranking Within Group (2011-12): 56 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 96.3
Ratio Ranking Within Group (2010-11): 15
Support Service Salary (2010-11): $72,536
Salary Ranking Within Group (2010-11): 57
Student to Support Service Ratio (2011-12): 105.6
Ratio Ranking Within Group (2011-12): 9
Support Service Salary (2011-12): $55,330
Salary Ranking (2011-12): 16 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 122.8
Ratio Ranking Within Group (2010-11): 57
Administrator Salary (2010-11): $97,861
Salary Ranking Within Group (2010-11): 15
Student to Administrator Ratio (2011-12): 158.3
Ratio Ranking Within Group (2011-12): 30
Administrator Salary (2011-12): $110,722
Salary Ranking Within Group (2011-12): 38 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10.4
Faculty to Administrator Ranking Within Group (2010-11): 62
Faculty to Administrator Ratio (2011-12): 14.3
Faculty to Administrator Ranking Within Group (2011-12): 35 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,236,550
2009-10 Actual: $302,841
General Fund Balance (2010-11): $1,539,391
2010-11 Actual: $-212,040 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $240,075
Actual Excess (2010-11): $274,221
/td> |
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