Total Spending Per Pupil (Definition)
2009-10 Total Spending: $41,651,815
2009-10 Average Daily Enroll plus Sent Pupils: 2,304.8
2009-10 Costs Amount per Pupil: $18,072
2009-10 Costs Rank Within Group per Pupil: 54
2010-11 Total Spending: $41,132,161
2010-11 Average Daily Enroll plus Sent Pupils: 2,401.2
2010-11 Costs Amount per Pupil: $17,130
2010-11 Costs Rank Within Group per Pupil: 43 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,130
Revenue Sources, State: 8.3%
Revenue Sources, Local Taxes: 85%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 64.6
Student/Administrator Ratio: 165.5
10/15/10 % of Classified Students to Total Students: 13.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,051
2009-10 Actual Costs Rank Within Group per Pupil: 56
2010-11 Actual Costs Amount per Pupil: $13,079
2010-11 Actual Costs Rank Within Group per Pupil: 44
2011-12 Budgeted Costs Amount Per Pupil: $13,450
2011-12 Budgeted Costs Rank Within Group Per Pupil: 45 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,122
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 57.8%
Per Pupil Amount (2010-11 actual costs): $7,583
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 58%
Per Pupil Amount (2011-12 budget): $7,843
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 58.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,836
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.5%
Per Pupil Amount (2010-11 actual costs): $7,365
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.1%
Per Pupil Amount (2011-12 budget): $7,566
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 56.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $214
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $170
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $209
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $73
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $49
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $68
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,152
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 15.3%
Per Pupil Amount (2010-11 actual costs): $2,107
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 16.1%
Per Pupil Amount (2011-12 budget): $2,211
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 16.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,021
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.9%
Per Pupil Amount (2010-11 actual costs): $1,957
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.9%
Per Pupil Amount (2011-12 budget): $1,972
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.2% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,560
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 actual costs): $1,469
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Per Pupil Amount (2011-12 budget): $1,439
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 10.7% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $53
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $45
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $42
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,276
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 81.8%
Per Pupil Amount (2010-11 actual costs): $1,214
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82.6%
Per Pupil Amount (2011-12 budget): $1,169
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,639
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 11.7%
Per Pupil Amount (2010-11 actual costs): $1,426
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 budget): $1,458
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 10.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $931
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 56.8%
Per Pupil Amount (2010-11 actual costs): $847
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59.4%
Per Pupil Amount (2011-12 budget): $725
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.7% |
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): $567
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 4%
Per Pupil Amount (2010-11 actual costs): $483
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 3.7%
Per Pupil Amount (2011-12 budget): $478
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 3.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.7%
% of Total Salaries (2010-11): 26.5%
% of Total Salaries (2011-12): 26.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $73
Per Pupil Costs (2010-11): $3
Per Pupil Costs (2011-12): $12 |
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): 43
Teacher Salary (2010-11): $65,955
Salary Ranking Within Group (2010-11): 51
Student to Teacher Ratio (2011-12): 13.2
Ratio Ranking Within Group (2011-12): 22
Teacher Salary (2011-12): $68,419
Salary Ranking Within Group (2011-12): 57 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 64.6
Ratio Ranking Within Group (2010-11): 58
Support Service Salary (2010-11): $77,800
Salary Ranking Within Group (2010-11): 51
Student to Support Service Ratio (2011-12): 64.1
Ratio Ranking Within Group (2011-12): 56
Support Service Salary (2011-12): $83,961
Salary Ranking (2011-12): 61 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 165.5
Ratio Ranking Within Group (2010-11): 25
Administrator Salary (2010-11): $131,000
Salary Ranking Within Group (2010-11): 58
Student to Administrator Ratio (2011-12): 159.1
Ratio Ranking Within Group (2011-12): 37
Administrator Salary (2011-12): $132,000
Salary Ranking Within Group (2011-12): 58 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.7
Faculty to Administrator Ranking Within Group (2010-11): 19
Faculty to Administrator Ratio (2011-12): 14.6
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): $1,181,002
2009-10 Actual: $-257,707
General Fund Balance (2010-11): $923,295
2010-11 Actual: $499,693 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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