Total Spending Per Pupil (Definition)
2009-10 Total Spending: $149,929,199
2009-10 Average Daily Enroll plus Sent Pupils: 7,395.1
2009-10 Costs Amount per Pupil: $20,274
2009-10 Costs Rank Within Group per Pupil: 31
2010-11 Total Spending: $144,054,299
2010-11 Average Daily Enroll plus Sent Pupils: 7,477.5
2010-11 Costs Amount per Pupil: $19,265
2010-11 Costs Rank Within Group per Pupil: 28 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $19,265
Revenue Sources, State: 24.3%
Revenue Sources, Local Taxes: 74.4%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 85.5
Student/Administrator Ratio: 193.9
10/15/10 % of Classified Students to Total Students: 14.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,764
2009-10 Actual Costs Rank Within Group per Pupil: 28
2010-11 Actual Costs Amount per Pupil: $14,059
2010-11 Actual Costs Rank Within Group per Pupil: 23
2011-12 Budgeted Costs Amount Per Pupil: $15,236
2011-12 Budgeted Costs Rank Within Group Per Pupil: 28 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,356
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 56.6%
Per Pupil Amount (2010-11 actual costs): $8,227
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 58.5%
Per Pupil Amount (2011-12 budget): $8,870
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 58.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,706
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.2%
Per Pupil Amount (2010-11 actual costs): $7,639
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.9%
Per Pupil Amount (2011-12 budget): $8,323
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 54.6%
%% 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): $331
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 actual costs): $248
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $158
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $318
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 actual costs): $340
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $389
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 2.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,073
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 14%
Per Pupil Amount (2010-11 actual costs): $1,981
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Per Pupil Amount (2011-12 budget): $2,256
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 14.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,929
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.1%
Per Pupil Amount (2010-11 actual costs): $1,845
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.1%
Per Pupil Amount (2011-12 budget): $2,051
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.9% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,345
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 actual costs): $1,223
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 8.7%
Per Pupil Amount (2011-12 budget): $1,464
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 9.6% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $85
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $68
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $67
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $994
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 73.9%
Per Pupil Amount (2010-11 actual costs): $965
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 6.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 78.9%
Per Pupil Amount (2011-12 budget): $1,126
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,144
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 14.5%
Per Pupil Amount (2010-11 actual costs): $1,885
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 budget): $1,937
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 12.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,161
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.2%
Per Pupil Amount (2010-11 actual costs): $1,019
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% 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): 54.1%
Per Pupil Amount (2011-12 budget): $980
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.6% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $74
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.5%
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): $751
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 5.1%
Per Pupil Amount (2010-11 actual costs): $681
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 4.8%
Per Pupil Amount (2011-12 budget): $669
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 4.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.8%
% of Total Salaries (2010-11): 30.9%
% of Total Salaries (2011-12): 32% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $47
Per Pupil Costs (2010-11): $101
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.6
Ratio Ranking Within Group (2010-11): 26
Teacher Salary (2010-11): $64,089
Salary Ranking Within Group (2010-11): 24
Student to Teacher Ratio (2011-12): 12.2
Ratio Ranking Within Group (2011-12): 29
Teacher Salary (2011-12): $69,832
Salary Ranking Within Group (2011-12): 32 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 85.5
Ratio Ranking Within Group (2010-11): 24
Support Service Salary (2010-11): $67,832
Salary Ranking Within Group (2010-11): 15
Student to Support Service Ratio (2011-12): 84.8
Ratio Ranking Within Group (2011-12): 22
Support Service Salary (2011-12): $74,170
Salary Ranking (2011-12): 21 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 193.9
Ratio Ranking Within Group (2010-11): 2
Administrator Salary (2010-11): $125,274
Salary Ranking Within Group (2010-11): 36
Student to Administrator Ratio (2011-12): 189.8
Ratio Ranking Within Group (2011-12): 2
Administrator Salary (2011-12): $132,059
Salary Ranking Within Group (2011-12): 38 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17.6
Faculty to Administrator Ranking Within Group (2010-11): 1
Faculty to Administrator Ratio (2011-12): 17.7
Faculty to Administrator Ranking Within Group (2011-12): 2 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $11,419,894
2009-10 Actual: $-1,766,882
General Fund Balance (2010-11): $9,653,012
2010-11 Actual: $3,750,018 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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