Total Spending Per Pupil (Definition)
2009-10 Total Spending: $9,014,443
2009-10 Average Daily Enroll plus Sent Pupils: 590.8
2009-10 Costs Amount per Pupil: $15,258
2009-10 Costs Rank Within Group per Pupil: 11
2010-11 Total Spending: $8,862,185
2010-11 Average Daily Enroll plus Sent Pupils: 601
2010-11 Costs Amount per Pupil: $14,747
2010-11 Costs Rank Within Group per Pupil: 8 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,747
Revenue Sources, State: 73.6%
Revenue Sources, Local Taxes: 13.5%
Revenue Sources, Federal: 12.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13
Student/Support Ratio: 74.6
Student/Administrator Ratio: 169.2
10/15/10 % of Classified Students to Total Students: 18.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,373
2009-10 Actual Costs Rank Within Group per Pupil: 24
2010-11 Actual Costs Amount per Pupil: $11,171
2010-11 Actual Costs Rank Within Group per Pupil: 16
2011-12 Budgeted Costs Amount Per Pupil: $11,618
2011-12 Budgeted Costs Rank Within Group Per Pupil: 16 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,114
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 65.6%
Per Pupil Amount (2010-11 actual costs): $6,930
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 62%
Per Pupil Amount (2011-12 budget): $7,328
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 63.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,888
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 63.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.2%
Per Pupil Amount (2010-11 actual costs): $6,746
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.3%
Per Pupil Amount (2011-12 budget): $6,998
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 60.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $119
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $91
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $189
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $107
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $93
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $141
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,441
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 actual costs): $1,425
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 budget): $1,406
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 12.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,380
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 95.8%
Per Pupil Amount (2010-11 actual costs): $1,263
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.6%
Per Pupil Amount (2011-12 budget): $1,121
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,609
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 actual costs): $1,763
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 15.8%
Per Pupil Amount (2011-12 budget): $1,677
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 14.4% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $21
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): $69
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $20
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,383
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 86%
Per Pupil Amount (2010-11 actual costs): $1,502
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 13.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.2%
Per Pupil Amount (2011-12 budget): $1,438
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 12.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,087
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 8.8%
Per Pupil Amount (2010-11 actual costs): $1,020
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 9.1%
Per Pupil Amount (2011-12 budget): $1,154
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 9.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $652
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 60%
Per Pupil Amount (2010-11 actual costs): $552
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.1%
Per Pupil Amount (2011-12 budget): $567
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $38
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.3%
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): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $9
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): $28
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 31.8%
% of Total Salaries (2010-11): 36.9%
% of Total Salaries (2011-12): 39.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $59 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13
Ratio Ranking Within Group (2010-11): 20
Teacher Salary (2010-11): $53,481
Salary Ranking Within Group (2010-11): 15
Student to Teacher Ratio (2011-12): 12.9
Ratio Ranking Within Group (2011-12): 15
Teacher Salary (2011-12): $51,799
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): 74.6
Ratio Ranking Within Group (2010-11): 41
Support Service Salary (2010-11): $57,820
Salary Ranking Within Group (2010-11): 25
Student to Support Service Ratio (2011-12): 105.6
Ratio Ranking Within Group (2011-12): 9
Support Service Salary (2011-12): $57,820
Salary Ranking (2011-12): 24 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 169.2
Ratio Ranking Within Group (2010-11): 19
Administrator Salary (2010-11): $90,000
Salary Ranking Within Group (2010-11): 5
Student to Administrator Ratio (2011-12): 166.5
Ratio Ranking Within Group (2011-12): 23
Administrator Salary (2011-12): $91,800
Salary Ranking Within Group (2011-12): 10 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.3
Faculty to Administrator Ranking Within Group (2010-11): 32
Faculty to Administrator Ratio (2011-12): 14.5
Faculty to Administrator Ranking Within Group (2011-12): 33 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,384,732
2009-10 Actual: $-2,067
General Fund Balance (2010-11): $1,382,665
2010-11 Actual: $-65,606 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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