Total Spending Per Pupil (Definition)
2009-10 Total Spending: $17,452,578
2009-10 Average Daily Enroll plus Sent Pupils: 1,366.5
2009-10 Costs Amount per Pupil: $12,771
2009-10 Costs Rank Within Group per Pupil: 3
2010-11 Total Spending: $16,192,232
2010-11 Average Daily Enroll plus Sent Pupils: 1,401.1
2010-11 Costs Amount per Pupil: $11,556
2010-11 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $11,556
Revenue Sources, State: 29.8%
Revenue Sources, Local Taxes: 56.8%
Revenue Sources, Federal: 10.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 3.3%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 15.7
Student/Support Ratio: 141.9
Student/Administrator Ratio: 204.4
10/15/10 % of Classified Students to Total Students: 9.9% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $9,013
2009-10 Actual Costs Rank Within Group per Pupil: 1
2010-11 Actual Costs Amount per Pupil: $6,945
2010-11 Actual Costs Rank Within Group per Pupil: 1
2011-12 Budgeted Costs Amount Per Pupil: $8,637
2011-12 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $5,852
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 64.9%
Per Pupil Amount (2010-11 actual costs): $4,213
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 60.7%
Per Pupil Amount (2011-12 budget): $5,196
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 60.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $5,352
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.5%
Per Pupil Amount (2010-11 actual costs): $4,102
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4%
Per Pupil Amount (2011-12 budget): $4,882
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $486
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 5.4%
Per Pupil Amount (2010-11 actual costs): $96
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $290
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 3.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $14
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $15
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $24
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,105
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 actual costs): $864
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 12.4%
Per Pupil Amount (2011-12 budget): $1,276
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 14.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $700
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 63.3%
Per Pupil Amount (2010-11 actual costs): $578
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 66.9%
Per Pupil Amount (2011-12 budget): $850
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 66.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,278
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 14.2%
Per Pupil Amount (2010-11 actual costs): $1,281
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 18.4%
Per Pupil Amount (2011-12 budget): $1,289
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 14.9% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $56
Per Pupil Ranking Within Group (2009-10 actual costs): 72
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $55
Per Pupil Ranking Within Group (2010-11 actual costs): 74
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $61
Per Pupil Ranking Within Group (2011-12 budget): 76
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,086
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85%
Per Pupil Amount (2010-11 actual costs): $1,061
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 15.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82.8%
Per Pupil Amount (2011-12 budget): $1,034
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 12%
% 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): $727
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 8.1%
Per Pupil Amount (2010-11 actual costs): $534
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7.7%
Per Pupil Amount (2011-12 budget): $776
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $373
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.3%
Per Pupil Amount (2010-11 actual costs): $249
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.6%
Per Pupil Amount (2011-12 budget): $342
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44.1% |
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): $51
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $14
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): $43
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 34.6%
% of Total Salaries (2010-11): 29.7%
% of Total Salaries (2011-12): 38% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $39
Per Pupil Costs (2010-11): $6
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 15.7
Ratio Ranking Within Group (2010-11): 2
Teacher Salary (2010-11): $49,612
Salary Ranking Within Group (2010-11): 2
Student to Teacher Ratio (2011-12): 15
Ratio Ranking Within Group (2011-12): 2
Teacher Salary (2011-12): $50,849
Salary Ranking Within Group (2011-12): 4 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 141.9
Ratio Ranking Within Group (2010-11): 2
Support Service Salary (2010-11): $66,419
Salary Ranking Within Group (2010-11): 37
Student to Support Service Ratio (2011-12): 135.5
Ratio Ranking Within Group (2011-12): 3
Support Service Salary (2011-12): $70,642
Salary Ranking (2011-12): 52 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 204.4
Ratio Ranking Within Group (2010-11): 23
Administrator Salary (2010-11): $122,835
Salary Ranking Within Group (2010-11): 60
Student to Administrator Ratio (2011-12): 171.7
Ratio Ranking Within Group (2011-12): 55
Administrator Salary (2011-12): $104,222
Salary Ranking Within Group (2011-12): 23 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.4
Faculty to Administrator Ranking Within Group (2010-11): 71
Faculty to Administrator Ratio (2011-12): 12.7
Faculty to Administrator Ranking Within Group (2011-12): 81 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,243,959
2009-10 Actual: $-1,730,781
General Fund Balance (2010-11): $513,178
2010-11 Actual: $406,613 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $69,037
Actual Excess (2010-11): $291,946
/td> |
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