Total Spending Per Pupil (Definition)
2009-10 Total Spending: $71,634,773
2009-10 Average Daily Enroll plus Sent Pupils: 4,299.1
2009-10 Costs Amount per Pupil: $16,663
2009-10 Costs Rank Within Group per Pupil: 44
2010-11 Total Spending: $70,829,904
2010-11 Average Daily Enroll plus Sent Pupils: 4,264.1
2010-11 Costs Amount per Pupil: $16,611
2010-11 Costs Rank Within Group per Pupil: 50 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,611
Revenue Sources, State: 8%
Revenue Sources, Local Taxes: 89.8%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 64.4
Student/Administrator Ratio: 211.5
10/15/10 % of Classified Students to Total Students: 12.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,989
2009-10 Actual Costs Rank Within Group per Pupil: 52
2010-11 Actual Costs Amount per Pupil: $12,821
2010-11 Actual Costs Rank Within Group per Pupil: 54
2011-12 Budgeted Costs Amount Per Pupil: $13,343
2011-12 Budgeted Costs Rank Within Group Per Pupil: 52 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,062
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 62.1%
Per Pupil Amount (2010-11 actual costs): $8,162
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 63.7%
Per Pupil Amount (2011-12 budget): $8,374
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 62.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,586
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.1%
Per Pupil Amount (2010-11 actual costs): $7,869
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 61.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.4%
Per Pupil Amount (2011-12 budget): $8,039
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 60.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $311
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 actual costs): $155
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $178
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $165
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 1.3%
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): 1.1%
Per Pupil Amount (2011-12 budget): $157
Per Pupil Ranking Within Group (2011-12 budget): 79
% of Budgetary Cost Per Pupil (2011-12): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,087
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 16.1%
Per Pupil Amount (2010-11 actual costs): $1,995
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 15.6%
Per Pupil Amount (2011-12 budget): $2,100
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 15.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,893
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.7%
Per Pupil Amount (2010-11 actual costs): $1,830
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.7%
Per Pupil Amount (2011-12 budget): $1,893
Per Pupil Ranking Within Group (2011-12 budget): 68
% of Budgetary Cost Per Pupil (2011-12): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.1% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,232
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 9.5%
Per Pupil Amount (2010-11 actual costs): $1,242
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 budget): $1,314
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 9.9% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $70
Per Pupil Ranking Within Group (2009-10 actual costs): 91
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $68
Per Pupil Ranking Within Group (2010-11 actual costs): 93
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $71
Per Pupil Ranking Within Group (2011-12 budget): 99
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $981
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 79.6%
Per Pupil Amount (2010-11 actual costs): $1,024
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82.4%
Per Pupil Amount (2011-12 budget): $1,042
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,212
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 actual costs): $1,082
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 8.4%
Per Pupil Amount (2011-12 budget): $1,181
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 8.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $628
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.8%
Per Pupil Amount (2010-11 actual costs): $394
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.4%
Per Pupil Amount (2011-12 budget): $292
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 24.7% |
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): $394
Per Pupil Ranking Within Group (2009-10 actual costs): 102
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 actual costs): $336
Per Pupil Ranking Within Group (2010-11 actual costs): 97
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $370
Per Pupil Ranking Within Group (2011-12 budget): 101
% of Budgetary Cost Per Pupil (2011-12): 2.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.5%
% of Total Salaries (2010-11): 31.8%
% of Total Salaries (2011-12): 34.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $49
Per Pupil Costs (2010-11): $14
Per Pupil Costs (2011-12): $40 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.5
Ratio Ranking Within Group (2010-11): 67
Teacher Salary (2010-11): $60,805
Salary Ranking Within Group (2010-11): 41
Student to Teacher Ratio (2011-12): 12.1
Ratio Ranking Within Group (2011-12): 77
Teacher Salary (2011-12): $60,265
Salary Ranking Within Group (2011-12): 40 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 64.4
Ratio Ranking Within Group (2010-11): 99
Support Service Salary (2010-11): $77,325
Salary Ranking Within Group (2010-11): 54
Student to Support Service Ratio (2011-12): 61.6
Ratio Ranking Within Group (2011-12): 99
Support Service Salary (2011-12): $76,650
Salary Ranking (2011-12): 53 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 211.5
Ratio Ranking Within Group (2010-11): 36
Administrator Salary (2010-11): $137,995
Salary Ranking Within Group (2010-11): 100
Student to Administrator Ratio (2011-12): 206.5
Ratio Ranking Within Group (2011-12): 39
Administrator Salary (2011-12): $131,862
Salary Ranking Within Group (2011-12): 79 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 20.2
Faculty to Administrator Ranking Within Group (2010-11): 19
Faculty to Administrator Ratio (2011-12): 20.5
Faculty to Administrator Ranking Within Group (2011-12): 14 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $5,299,706
2009-10 Actual: $-260,137
General Fund Balance (2010-11): $5,039,569
2010-11 Actual: $583,916 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $56,226
Actual Excess (2010-11): $1,392,975
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us