Total Spending Per Pupil (Definition)
2009-10 Total Spending: $50,498,190
2009-10 Average Daily Enroll plus Sent Pupils: 3,393.1
2009-10 Costs Amount per Pupil: $14,882
2009-10 Costs Rank Within Group per Pupil: 6
2010-11 Total Spending: $51,014,576
2010-11 Average Daily Enroll plus Sent Pupils: 3,300.5
2010-11 Costs Amount per Pupil: $15,457
2010-11 Costs Rank Within Group per Pupil: 17 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,457
Revenue Sources, State: 25.7%
Revenue Sources, Local Taxes: 59.4%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 12.2%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 104.8
Student/Administrator Ratio: 155.2
10/15/10 % of Classified Students to Total Students: 14.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,810
2009-10 Actual Costs Rank Within Group per Pupil: 14
2010-11 Actual Costs Amount per Pupil: $12,340
2010-11 Actual Costs Rank Within Group per Pupil: 24
2011-12 Budgeted Costs Amount Per Pupil: $13,197
2011-12 Budgeted Costs Rank Within Group Per Pupil: 37 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,101
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 60.1%
Per Pupil Amount (2010-11 actual costs): $7,538
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 61.1%
Per Pupil Amount (2011-12 budget): $8,026
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 60.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,734
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.8%
Per Pupil Amount (2010-11 actual costs): $7,163
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95%
Per Pupil Amount (2011-12 budget): $7,525
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $299
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 actual costs): $282
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $403
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $69
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $92
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $99
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,460
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 actual costs): $1,461
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 budget): $1,576
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 11.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,333
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.3%
Per Pupil Amount (2010-11 actual costs): $1,326
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.8%
Per Pupil Amount (2011-12 budget): $1,412
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,443
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 12.2%
Per Pupil Amount (2010-11 actual costs): $1,450
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 budget): $1,524
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 11.5% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $19
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $11
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): $19
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,283
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 88.9%
Per Pupil Amount (2010-11 actual costs): $1,309
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 90.3%
Per Pupil Amount (2011-12 budget): $1,353
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 88.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,513
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 actual costs): $1,574
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 budget): $1,721
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 13% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $840
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% 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): 55.5%
Per Pupil Amount (2010-11 actual costs): $883
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% 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): 56.1%
Per Pupil Amount (2011-12 budget): $922
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.6% |
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): $280
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 actual costs): $303
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $334
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 2.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.3%
% of Total Salaries (2010-11): 27.9%
% of Total Salaries (2011-12): 29.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $20
Per Pupil Costs (2010-11): $7
Per Pupil Costs (2011-12): $21 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.4
Ratio Ranking Within Group (2010-11): 46
Teacher Salary (2010-11): $58,850
Salary Ranking Within Group (2010-11): 23
Student to Teacher Ratio (2011-12): 12.1
Ratio Ranking Within Group (2011-12): 47
Teacher Salary (2011-12): $59,000
Salary Ranking Within Group (2011-12): 22 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 104.8
Ratio Ranking Within Group (2010-11): 5
Support Service Salary (2010-11): $75,125
Salary Ranking Within Group (2010-11): 44
Student to Support Service Ratio (2011-12): 107.1
Ratio Ranking Within Group (2011-12): 3
Support Service Salary (2011-12): $76,450
Salary Ranking (2011-12): 43 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 155.2
Ratio Ranking Within Group (2010-11): 44
Administrator Salary (2010-11): $119,390
Salary Ranking Within Group (2010-11): 29
Student to Administrator Ratio (2011-12): 160.1
Ratio Ranking Within Group (2011-12): 35
Administrator Salary (2011-12): $122,150
Salary Ranking Within Group (2011-12): 36 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14
Faculty to Administrator Ranking Within Group (2010-11): 39
Faculty to Administrator Ratio (2011-12): 14.7
Faculty to Administrator Ranking Within Group (2011-12): 32 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $4,190,364
2009-10 Actual: $350,962
General Fund Balance (2010-11): $4,541,326
2010-11 Actual: $-97,931 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $913,468
Actual Excess (2010-11): $1,028,293
/td> |
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