Total Spending Per Pupil (Definition)
2009-10 Total Spending: $21,969,538
2009-10 Average Daily Enroll plus Sent Pupils: 1,492.6
2009-10 Costs Amount per Pupil: $14,719
2009-10 Costs Rank Within Group per Pupil: 16
2010-11 Total Spending: $20,936,592
2010-11 Average Daily Enroll plus Sent Pupils: 1,441
2010-11 Costs Amount per Pupil: $14,529
2010-11 Costs Rank Within Group per Pupil: 17 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,529
Revenue Sources, State: 36.6%
Revenue Sources, Local Taxes: 58.8%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 80
Student/Administrator Ratio: 286.4
10/15/10 % of Classified Students to Total Students: 15.4% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,176
2009-10 Actual Costs Rank Within Group per Pupil: 11
2010-11 Actual Costs Amount per Pupil: $11,004
2010-11 Actual Costs Rank Within Group per Pupil: 16
2011-12 Budgeted Costs Amount Per Pupil: $11,982
2011-12 Budgeted Costs Rank Within Group Per Pupil: 16 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,208
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 64.5%
Per Pupil Amount (2010-11 actual costs): $6,956
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 63.2%
Per Pupil Amount (2011-12 budget): $7,639
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 63.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,959
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.5%
Per Pupil Amount (2010-11 actual costs): $6,717
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Per Pupil Amount (2011-12 budget): $7,421
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 61.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $236
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $233
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 budget): $209
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $13
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $6
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $9
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,528
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 13.7%
Per Pupil Amount (2010-11 actual costs): $1,494
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 budget): $1,715
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 14.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,368
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.5%
Per Pupil Amount (2010-11 actual costs): $1,327
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.8%
Per Pupil Amount (2011-12 budget): $1,503
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,201
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 actual costs): $1,252
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 budget): $1,256
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 10.5% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $12
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $2
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $9
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $961
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 80%
Per Pupil Amount (2010-11 actual costs): $988
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 78.9%
Per Pupil Amount (2011-12 budget): $986
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,217
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 actual costs): $1,282
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 budget): $1,344
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 11.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $679
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.8%
Per Pupil Amount (2010-11 actual costs): $697
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.4%
Per Pupil Amount (2011-12 budget): $780
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58% |
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): $22
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $20
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $28
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29%
% of Total Salaries (2010-11): 32.8%
% of Total Salaries (2011-12): 36.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $14
Per Pupil Costs (2010-11): $7
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.9
Ratio Ranking Within Group (2010-11): 18
Teacher Salary (2010-11): $54,484
Salary Ranking Within Group (2010-11): 25
Student to Teacher Ratio (2011-12): 12
Ratio Ranking Within Group (2011-12): 27
Teacher Salary (2011-12): $53,858
Salary Ranking Within Group (2011-12): 16 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 80
Ratio Ranking Within Group (2010-11): 37
Support Service Salary (2010-11): $69,870
Salary Ranking Within Group (2010-11): 53
Student to Support Service Ratio (2011-12): 87.8
Ratio Ranking Within Group (2011-12): 30
Support Service Salary (2011-12): $65,604
Salary Ranking (2011-12): 46 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 286.4
Ratio Ranking Within Group (2010-11): 2
Administrator Salary (2010-11): $126,543
Salary Ranking Within Group (2010-11): 57
Student to Administrator Ratio (2011-12): 200.6
Ratio Ranking Within Group (2011-12): 9
Administrator Salary (2011-12): $101,605
Salary Ranking Within Group (2011-12): 35 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 25.9
Faculty to Administrator Ranking Within Group (2010-11): 2
Faculty to Administrator Ratio (2011-12): 18.9
Faculty to Administrator Ranking Within Group (2011-12): 7 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,062,912
2009-10 Actual: $-103,268
General Fund Balance (2010-11): $959,644
2010-11 Actual: $328,787 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $122,898
Actual Excess (2010-11): $65,150
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us