Total Spending Per Pupil (Definition)
2009-10 Total Spending: $101,071,453
2009-10 Average Daily Enroll plus Sent Pupils: 4,894
2009-10 Costs Amount per Pupil: $20,652
2009-10 Costs Rank Within Group per Pupil: 92
2010-11 Total Spending: $100,494,122
2010-11 Average Daily Enroll plus Sent Pupils: 4,987.8
2010-11 Costs Amount per Pupil: $20,148
2010-11 Costs Rank Within Group per Pupil: 92 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $20,148
Revenue Sources, State: 11.5%
Revenue Sources, Local Taxes: 80.8%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 4.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 67
Student/Administrator Ratio: 188.1
10/15/10 % of Classified Students to Total Students: 13.7% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,775
2009-10 Actual Costs Rank Within Group per Pupil: 93
2010-11 Actual Costs Amount per Pupil: $14,961
2010-11 Actual Costs Rank Within Group per Pupil: 90
2011-12 Budgeted Costs Amount Per Pupil: $16,149
2011-12 Budgeted Costs Rank Within Group Per Pupil: 95 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,034
Per Pupil Ranking Within Group (2009-10 actual costs): 89
% of Budgetary Cost Per Pupil (2009-10): 57.3%
Per Pupil Amount (2010-11 actual costs): $8,787
Per Pupil Ranking Within Group (2010-11 actual costs): 90
% of Budgetary Cost Per Pupil (2010-11): 58.7%
Per Pupil Amount (2011-12 budget): $9,208
Per Pupil Ranking Within Group (2011-12 budget): 89
% of Budgetary Cost Per Pupil (2011-12): 57% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,607
Per Pupil Ranking Within Group (2009-10 actual costs): 89
% of Budgetary Cost Per Pupil (2009-10): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.3%
Per Pupil Amount (2010-11 actual costs): $8,368
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.2%
Per Pupil Amount (2011-12 budget): $8,781
Per Pupil Ranking Within Group (2011-12 budget): 90
% of Budgetary Cost Per Pupil (2011-12): 54.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $318
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $304
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $249
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $109
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $115
Per Pupil Ranking Within Group (2010-11 actual costs): 72
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $178
Per Pupil Ranking Within Group (2011-12 budget): 84
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,012
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 19.1%
Per Pupil Amount (2010-11 actual costs): $2,703
Per Pupil Ranking Within Group (2010-11 actual costs): 96
% of Budgetary Cost Per Pupil (2010-11): 18.1%
Per Pupil Amount (2011-12 budget): $2,922
Per Pupil Ranking Within Group (2011-12 budget): 98
% of Budgetary Cost Per Pupil (2011-12): 18.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,841
Per Pupil Ranking Within Group (2009-10 actual costs): 99
% of Budgetary Cost Per Pupil (2009-10): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.3%
Per Pupil Amount (2010-11 actual costs): $2,561
Per Pupil Ranking Within Group (2010-11 actual costs): 100
% of Budgetary Cost Per Pupil (2010-11): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.7%
Per Pupil Amount (2011-12 budget): $2,731
Per Pupil Ranking Within Group (2011-12 budget): 98
% of Budgetary Cost Per Pupil (2011-12): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.5% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,436
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 actual costs): $1,359
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 9.1%
Per Pupil Amount (2011-12 budget): $1,534
Per Pupil Ranking Within Group (2011-12 budget): 79
% of Budgetary Cost Per Pupil (2011-12): 9.5% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $28
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $17
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $31
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,208
Per Pupil Ranking Within Group (2009-10 actual costs): 72
% of Budgetary Cost Per Pupil (2009-10): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.1%
Per Pupil Amount (2010-11 actual costs): $1,176
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 86.5%
Per Pupil Amount (2011-12 budget): $1,205
Per Pupil Ranking Within Group (2011-12 budget): 68
% of Budgetary Cost Per Pupil (2011-12): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,825
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 actual costs): $1,691
Per Pupil Ranking Within Group (2010-11 actual costs): 80
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $1,974
Per Pupil Ranking Within Group (2011-12 budget): 88
% of Budgetary Cost Per Pupil (2011-12): 12.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,015
Per Pupil Ranking Within Group (2009-10 actual costs): 84
% of Budgetary Cost Per Pupil (2009-10): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.6%
Per Pupil Amount (2010-11 actual costs): $964
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 57%
Per Pupil Amount (2011-12 budget): $1,041
Per Pupil Ranking Within Group (2011-12 budget): 84
% of Budgetary Cost Per Pupil (2011-12): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.7% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $32
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $16
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $50
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $315
Per Pupil Ranking Within Group (2009-10 actual costs): 86
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $308
Per Pupil Ranking Within Group (2010-11 actual costs): 90
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 budget): $329
Per Pupil Ranking Within Group (2011-12 budget): 94
% of Budgetary Cost Per Pupil (2011-12): 2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.3%
% of Total Salaries (2010-11): 26.2%
% of Total Salaries (2011-12): 26.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $105
Per Pupil Costs (2010-11): $98
Per Pupil Costs (2011-12): $48 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.9
Ratio Ranking Within Group (2010-11): 88
Teacher Salary (2010-11): $75,635
Salary Ranking Within Group (2010-11): 93
Student to Teacher Ratio (2011-12): 12.1
Ratio Ranking Within Group (2011-12): 77
Teacher Salary (2011-12): $71,155
Salary Ranking Within Group (2011-12): 84 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 67
Ratio Ranking Within Group (2010-11): 93
Support Service Salary (2010-11): $82,653
Salary Ranking Within Group (2010-11): 75
Student to Support Service Ratio (2011-12): 65.6
Ratio Ranking Within Group (2011-12): 95
Support Service Salary (2011-12): $76,326
Salary Ranking (2011-12): 51 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 188.1
Ratio Ranking Within Group (2010-11): 63
Administrator Salary (2010-11): $123,878
Salary Ranking Within Group (2010-11): 64
Student to Administrator Ratio (2011-12): 189.3
Ratio Ranking Within Group (2011-12): 58
Administrator Salary (2011-12): $123,878
Salary Ranking Within Group (2011-12): 56 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18.6
Faculty to Administrator Ranking Within Group (2010-11): 35
Faculty to Administrator Ratio (2011-12): 18.5
Faculty to Administrator Ranking Within Group (2011-12): 41 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $17,639,435
2009-10 Actual: $-772,499
General Fund Balance (2010-11): $16,866,936
2010-11 Actual: $321,734 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $392,048
Actual Excess (2010-11): $2,927,119
/td> |
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