Total Spending Per Pupil (Definition)
2009-10 Total Spending: $6,992,681
2009-10 Average Daily Enroll plus Sent Pupils: 229.3
2009-10 Costs Amount per Pupil: $30,493
2009-10 Costs Rank Within Group per Pupil: 60
2010-11 Total Spending: $6,093,088
2010-11 Average Daily Enroll plus Sent Pupils: 240.1
2010-11 Costs Amount per Pupil: $25,376
2010-11 Costs Rank Within Group per Pupil: 59 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $25,376
Revenue Sources, State: 10.1%
Revenue Sources, Local Taxes: 87%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 8.8
Student/Support Ratio: 45.4
Student/Administrator Ratio: 84.3
10/15/10 % of Classified Students to Total Students: 16.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $24,203
2009-10 Actual Costs Rank Within Group per Pupil: 59
2010-11 Actual Costs Amount per Pupil: $21,625
2010-11 Actual Costs Rank Within Group per Pupil: 58
2011-12 Budgeted Costs Amount Per Pupil: $23,079
2011-12 Budgeted Costs Rank Within Group Per Pupil: 57 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $13,374
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 55.3%
Per Pupil Amount (2010-11 actual costs): $12,751
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 59%
Per Pupil Amount (2011-12 budget): $13,467
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 58.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $12,524
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.6%
Per Pupil Amount (2010-11 actual costs): $11,941
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.6%
Per Pupil Amount (2011-12 budget): $12,642
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 54.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $543
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 actual costs): $511
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $606
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 2.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $307
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $300
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $219
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4,302
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 17.8%
Per Pupil Amount (2010-11 actual costs): $3,219
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 14.9%
Per Pupil Amount (2011-12 budget): $3,711
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 16.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4,116
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 95.7%
Per Pupil Amount (2010-11 actual costs): $3,056
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.9%
Per Pupil Amount (2011-12 budget): $3,429
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.4% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,879
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 7.8%
Per Pupil Amount (2010-11 actual costs): $1,757
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 8.1%
Per Pupil Amount (2011-12 budget): $1,768
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 7.7% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $29
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $28
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $25
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,469
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78.2%
Per Pupil Amount (2010-11 actual costs): $1,465
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.4%
Per Pupil Amount (2011-12 budget): $1,471
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,620
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 15%
Per Pupil Amount (2010-11 actual costs): $3,601
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 16.7%
Per Pupil Amount (2011-12 budget): $3,777
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 16.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,911
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% 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): 52.8%
Per Pupil Amount (2010-11 actual costs): $2,124
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 9.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59%
Per Pupil Amount (2011-12 budget): $2,020
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.5% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $672
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 2.8%
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): $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): $7
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $15
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 32.2%
% of Total Salaries (2010-11): 35.3%
% of Total Salaries (2011-12): 39.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $166
Per Pupil Costs (2010-11): $172
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 8.8
Ratio Ranking Within Group (2010-11): 53
Teacher Salary (2010-11): $75,437
Salary Ranking Within Group (2010-11): 60
Student to Teacher Ratio (2011-12): 9.1
Ratio Ranking Within Group (2011-12): 51
Teacher Salary (2011-12): $79,419
Salary Ranking Within Group (2011-12): 60 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 45.4
Ratio Ranking Within Group (2010-11): 59
Support Service Salary (2010-11): $60,350
Salary Ranking Within Group (2010-11): 33
Student to Support Service Ratio (2011-12): 44.7
Ratio Ranking Within Group (2011-12): 59
Support Service Salary (2011-12): $64,807
Salary Ranking (2011-12): 44 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 84.3
Ratio Ranking Within Group (2010-11): 50
Administrator Salary (2010-11): $68,060
Salary Ranking Within Group (2010-11): 8
Student to Administrator Ratio (2011-12): 94.6
Ratio Ranking Within Group (2011-12): 45
Administrator Salary (2011-12): $93,811
Salary Ranking Within Group (2011-12): 24 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.4
Faculty to Administrator Ranking Within Group (2010-11): 42
Faculty to Administrator Ratio (2011-12): 12.5
Faculty to Administrator Ranking Within Group (2011-12): 40 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,588,172
2009-10 Actual: $-458,282
General Fund Balance (2010-11): $1,129,890
2010-11 Actual: $11,964 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $65,610
/td> |
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