Total Spending Per Pupil (Definition)
2009-10 Total Spending: $106,690,005
2009-10 Average Daily Enroll plus Sent Pupils: 5,809.8
2009-10 Costs Amount per Pupil: $18,364
2009-10 Costs Rank Within Group per Pupil: 72
2010-11 Total Spending: $103,852,060
2010-11 Average Daily Enroll plus Sent Pupils: 5,862.2
2010-11 Costs Amount per Pupil: $17,716
2010-11 Costs Rank Within Group per Pupil: 67 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,716
Revenue Sources, State: 8.6%
Revenue Sources, Local Taxes: 90.2%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13.7
Student/Support Ratio: 79.4
Student/Administrator Ratio: 182.6
10/15/10 % of Classified Students to Total Students: 12.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,931
2009-10 Actual Costs Rank Within Group per Pupil: 71
2010-11 Actual Costs Amount per Pupil: $13,599
2010-11 Actual Costs Rank Within Group per Pupil: 71
2011-12 Budgeted Costs Amount Per Pupil: $13,645
2011-12 Budgeted Costs Rank Within Group Per Pupil: 56 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,499
Per Pupil Ranking Within Group (2009-10 actual costs): 74
% of Budgetary Cost Per Pupil (2009-10): 61%
Per Pupil Amount (2010-11 actual costs): $8,370
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 61.6%
Per Pupil Amount (2011-12 budget): $8,398
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 61.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,250
Per Pupil Ranking Within Group (2009-10 actual costs): 79
% of Budgetary Cost Per Pupil (2009-10): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.1%
Per Pupil Amount (2010-11 actual costs): $8,031
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9%
Per Pupil Amount (2011-12 budget): $7,945
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 58.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $199
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $201
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $347
Per Pupil Ranking Within Group (2011-12 budget): 85
% of Budgetary Cost Per Pupil (2011-12): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $50
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $138
Per Pupil Ranking Within Group (2010-11 actual costs): 80
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $106
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,118
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 15.2%
Per Pupil Amount (2010-11 actual costs): $2,090
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 15.4%
Per Pupil Amount (2011-12 budget): $2,063
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 15.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,932
Per Pupil Ranking Within Group (2009-10 actual costs): 72
% of Budgetary Cost Per Pupil (2009-10): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.2%
Per Pupil Amount (2010-11 actual costs): $1,822
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.2%
Per Pupil Amount (2011-12 budget): $1,845
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.4% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,585
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 actual costs): $1,532
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $1,555
Per Pupil Ranking Within Group (2011-12 budget): 82
% of Budgetary Cost Per Pupil (2011-12): 11.4% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $31
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $33
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,254
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 79.1%
Per Pupil Amount (2010-11 actual costs): $1,226
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80%
Per Pupil Amount (2011-12 budget): $1,225
Per Pupil Ranking Within Group (2011-12 budget): 74
% of Budgetary Cost Per Pupil (2011-12): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,299
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 actual costs): $1,288
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 9.5%
Per Pupil Amount (2011-12 budget): $1,299
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 9.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $773
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 59.5%
Per Pupil Amount (2010-11 actual costs): $767
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59.5%
Per Pupil Amount (2011-12 budget): $773
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 59.5% |
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): $2
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $3
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $384
Per Pupil Ranking Within Group (2009-10 actual costs): 101
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 actual costs): $275
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $285
Per Pupil Ranking Within Group (2011-12 budget): 79
% of Budgetary Cost Per Pupil (2011-12): 2.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.7%
% of Total Salaries (2010-11): 23.4%
% of Total Salaries (2011-12): 23.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $1
Per Pupil Costs (2010-11): $2
Per Pupil Costs (2011-12): $5 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.7
Ratio Ranking Within Group (2010-11): 18
Teacher Salary (2010-11): $79,714
Salary Ranking Within Group (2010-11): 100
Student to Teacher Ratio (2011-12): 13.8
Ratio Ranking Within Group (2011-12): 16
Teacher Salary (2011-12): $76,422
Salary Ranking Within Group (2011-12): 96 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 79.4
Ratio Ranking Within Group (2010-11): 66
Support Service Salary (2010-11): $85,168
Salary Ranking Within Group (2010-11): 84
Student to Support Service Ratio (2011-12): 81.1
Ratio Ranking Within Group (2011-12): 57
Support Service Salary (2011-12): $85,168
Salary Ranking (2011-12): 84 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 182.6
Ratio Ranking Within Group (2010-11): 71
Administrator Salary (2010-11): $120,801
Salary Ranking Within Group (2010-11): 53
Student to Administrator Ratio (2011-12): 175.4
Ratio Ranking Within Group (2011-12): 72
Administrator Salary (2011-12): $122,747
Salary Ranking Within Group (2011-12): 52 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.7
Faculty to Administrator Ranking Within Group (2010-11): 79
Faculty to Administrator Ratio (2011-12): 14.9
Faculty to Administrator Ranking Within Group (2011-12): 86 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $4,976,120
2009-10 Actual: $-1,298,195
General Fund Balance (2010-11): $3,677,925
2010-11 Actual: $1,095,861 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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