Total Spending Per Pupil (Definition)
2009-10 Total Spending: $34,769,162
2009-10 Average Daily Enroll plus Sent Pupils: 2,215.3
2009-10 Costs Amount per Pupil: $15,695
2009-10 Costs Rank Within Group per Pupil: 15
2010-11 Total Spending: $31,640,412
2010-11 Average Daily Enroll plus Sent Pupils: 2,158.4
2010-11 Costs Amount per Pupil: $14,659
2010-11 Costs Rank Within Group per Pupil: 6 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,659
Revenue Sources, State: 30.8%
Revenue Sources, Local Taxes: 65.4%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 15.3
Student/Support Ratio: 103.4
Student/Administrator Ratio: 163.5
10/15/10 % of Classified Students to Total Students: 13.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,293
2009-10 Actual Costs Rank Within Group per Pupil: 19
2010-11 Actual Costs Amount per Pupil: $11,561
2010-11 Actual Costs Rank Within Group per Pupil: 12
2011-12 Budgeted Costs Amount Per Pupil: $12,127
2011-12 Budgeted Costs Rank Within Group Per Pupil: 14 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,196
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 58.5%
Per Pupil Amount (2010-11 actual costs): $6,550
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 56.7%
Per Pupil Amount (2011-12 budget): $6,840
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 56.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,785
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.3%
Per Pupil Amount (2010-11 actual costs): $6,182
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.4%
Per Pupil Amount (2011-12 budget): $6,466
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 53.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $335
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 actual costs): $302
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $301
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $76
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $66
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $73
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,472
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 actual costs): $1,681
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 14.5%
Per Pupil Amount (2011-12 budget): $1,760
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 14.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,334
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.6%
Per Pupil Amount (2010-11 actual costs): $1,365
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 81.2%
Per Pupil Amount (2011-12 budget): $1,420
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,493
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 actual costs): $1,455
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 budget): $1,535
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 12.7% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $5
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $14
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): $19
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,313
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 87.9%
Per Pupil Amount (2010-11 actual costs): $1,272
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 87.4%
Per Pupil Amount (2011-12 budget): $1,279
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,485
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 actual costs): $1,385
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 budget): $1,513
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 12.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $818
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.1%
Per Pupil Amount (2010-11 actual costs): $813
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 58.7%
Per Pupil Amount (2011-12 budget): $861
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 56.9% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $103
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $103
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $87
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $403
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 3.3%
Per Pupil Amount (2010-11 actual costs): $316
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 budget): $315
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 2.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 28.4%
% of Total Salaries (2010-11): 32.9%
% of Total Salaries (2011-12): 34.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $47
Per Pupil Costs (2010-11): $68
Per Pupil Costs (2011-12): $89 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 15.3
Ratio Ranking Within Group (2010-11): 2
Teacher Salary (2010-11): $68,249
Salary Ranking Within Group (2010-11): 58
Student to Teacher Ratio (2011-12): 14.7
Ratio Ranking Within Group (2011-12): 5
Teacher Salary (2011-12): $63,049
Salary Ranking Within Group (2011-12): 35 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 103.4
Ratio Ranking Within Group (2010-11): 6
Support Service Salary (2010-11): $77,049
Salary Ranking Within Group (2010-11): 47
Student to Support Service Ratio (2011-12): 101.7
Ratio Ranking Within Group (2011-12): 7
Support Service Salary (2011-12): $60,017
Salary Ranking (2011-12): 6 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 163.5
Ratio Ranking Within Group (2010-11): 29
Administrator Salary (2010-11): $112,732
Salary Ranking Within Group (2010-11): 17
Student to Administrator Ratio (2011-12): 165.2
Ratio Ranking Within Group (2011-12): 30
Administrator Salary (2011-12): $115,000
Salary Ranking Within Group (2011-12): 21 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12.3
Faculty to Administrator Ranking Within Group (2010-11): 57
Faculty to Administrator Ratio (2011-12): 12.8
Faculty to Administrator Ranking Within Group (2011-12): 54 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,930,323
2009-10 Actual: $-1,044,383
General Fund Balance (2010-11): $885,940
2010-11 Actual: $1,692,850 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $138,174
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us