Total Spending Per Pupil (Definition)
2009-10 Total Spending: $4,529,815
2009-10 Average Daily Enroll plus Sent Pupils: 284.5
2009-10 Costs Amount per Pupil: $15,924
2009-10 Costs Rank Within Group per Pupil: 14
2010-11 Total Spending: $4,241,163
2010-11 Average Daily Enroll plus Sent Pupils: 287.3
2010-11 Costs Amount per Pupil: $14,762
2010-11 Costs Rank Within Group per Pupil: 10 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,762
Revenue Sources, State: 32%
Revenue Sources, Local Taxes: 62.2%
Revenue Sources, Federal: 5.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 114.4
Student/Administrator Ratio: 143
10/15/10 % of Classified Students to Total Students: 14% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,158
2009-10 Actual Costs Rank Within Group per Pupil: 27
2010-11 Actual Costs Amount per Pupil: $12,109
2010-11 Actual Costs Rank Within Group per Pupil: 17
2011-12 Budgeted Costs Amount Per Pupil: $12,465
2011-12 Budgeted Costs Rank Within Group Per Pupil: 13 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,688
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 66%
Per Pupil Amount (2010-11 actual costs): $8,337
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 68.8%
Per Pupil Amount (2011-12 budget): $8,251
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 66.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,438
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 64.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.1%
Per Pupil Amount (2010-11 actual costs): $8,031
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 66.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Per Pupil Amount (2011-12 budget): $7,945
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 63.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $239
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $246
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $295
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $11
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $59
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $11
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,565
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 actual costs): $1,370
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $1,338
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 10.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,146
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 73.2%
Per Pupil Amount (2010-11 actual costs): $956
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 69.8%
Per Pupil Amount (2011-12 budget): $973
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 72.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,354
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 actual costs): $1,289
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Per Pupil Amount (2011-12 budget): $1,624
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 13% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $41
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $66
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $57
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,118
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 82.6%
Per Pupil Amount (2010-11 actual costs): $971
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 75.3%
Per Pupil Amount (2011-12 budget): $1,300
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,435
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 actual costs): $1,034
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 8.5%
Per Pupil Amount (2011-12 budget): $1,144
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 9.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $591
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 41.2%
Per Pupil Amount (2010-11 actual costs): $629
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 60.8%
Per Pupil Amount (2011-12 budget): $426
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 37.2% |
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): $108
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $80
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $107
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 22.2%
% of Total Salaries (2010-11): 24.9%
% of Total Salaries (2011-12): 24.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $76 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.2
Ratio Ranking Within Group (2010-11): 27
Teacher Salary (2010-11): $78,607
Salary Ranking Within Group (2010-11): 67
Student to Teacher Ratio (2011-12): 10.7
Ratio Ranking Within Group (2011-12): 30
Teacher Salary (2011-12): $76,967
Salary Ranking Within Group (2011-12): 65 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 114.4
Ratio Ranking Within Group (2010-11): 18
Support Service Salary (2010-11): $62,765
Salary Ranking Within Group (2010-11): 47
Student to Support Service Ratio (2011-12): 82.6
Ratio Ranking Within Group (2011-12): 35
Support Service Salary (2011-12): $63,084
Salary Ranking (2011-12): 47 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 143
Ratio Ranking Within Group (2010-11): 16
Administrator Salary (2010-11): $65,250
Salary Ranking Within Group (2010-11): 12
Student to Administrator Ratio (2011-12): 281
Ratio Ranking Within Group (2011-12): 3
Administrator Salary (2011-12): $48,760
Salary Ranking Within Group (2011-12): 6 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14
Faculty to Administrator Ranking Within Group (2010-11): 22
Faculty to Administrator Ratio (2011-12): 29.7
Faculty to Administrator Ranking Within Group (2011-12): 3 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $225,121
2009-10 Actual: $-6,069
General Fund Balance (2010-11): $219,052
2010-11 Actual: $288,192 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $126,827
/td> |
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