Total Spending Per Pupil (Definition)
2009-10 Total Spending: $116,754,442
2009-10 Average Daily Enroll plus Sent Pupils: 5,301.6
2009-10 Costs Amount per Pupil: $22,022
2009-10 Costs Rank Within Group per Pupil: 98
2010-11 Total Spending: $115,137,275
2010-11 Average Daily Enroll plus Sent Pupils: 5,236.9
2010-11 Costs Amount per Pupil: $21,986
2010-11 Costs Rank Within Group per Pupil: 99 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $21,986
Revenue Sources, State: 83.4%
Revenue Sources, Local Taxes: 11.6%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 51.8
Student/Administrator Ratio: 146.1
10/15/10 % of Classified Students to Total Students: 12.9% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $17,803
2009-10 Actual Costs Rank Within Group per Pupil: 103
2010-11 Actual Costs Amount per Pupil: $17,973
2010-11 Actual Costs Rank Within Group per Pupil: 104
2011-12 Budgeted Costs Amount Per Pupil: $19,385
2011-12 Budgeted Costs Rank Within Group Per Pupil: 105 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $10,784
Per Pupil Ranking Within Group (2009-10 actual costs): 105
% of Budgetary Cost Per Pupil (2009-10): 60.6%
Per Pupil Amount (2010-11 actual costs): $11,096
Per Pupil Ranking Within Group (2010-11 actual costs): 104
% of Budgetary Cost Per Pupil (2010-11): 61.7%
Per Pupil Amount (2011-12 budget): $11,397
Per Pupil Ranking Within Group (2011-12 budget): 105
% of Budgetary Cost Per Pupil (2011-12): 58.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $10,377
Per Pupil Ranking Within Group (2009-10 actual costs): 106
% of Budgetary Cost Per Pupil (2009-10): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.2%
Per Pupil Amount (2010-11 actual costs): $10,628
Per Pupil Ranking Within Group (2010-11 actual costs): 105
% of Budgetary Cost Per Pupil (2010-11): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.8%
Per Pupil Amount (2011-12 budget): $10,891
Per Pupil Ranking Within Group (2011-12 budget): 106
% of Budgetary Cost Per Pupil (2011-12): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $285
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $358
Per Pupil Ranking Within Group (2010-11 actual costs): 97
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $362
Per Pupil Ranking Within Group (2011-12 budget): 91
% of Budgetary Cost Per Pupil (2011-12): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $128
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $111
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $144
Per Pupil Ranking Within Group (2011-12 budget): 74
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,172
Per Pupil Ranking Within Group (2009-10 actual costs): 102
% of Budgetary Cost Per Pupil (2009-10): 17.8%
Per Pupil Amount (2010-11 actual costs): $3,191
Per Pupil Ranking Within Group (2010-11 actual costs): 101
% of Budgetary Cost Per Pupil (2010-11): 17.8%
Per Pupil Amount (2011-12 budget): $3,679
Per Pupil Ranking Within Group (2011-12 budget): 103
% of Budgetary Cost Per Pupil (2011-12): 19% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,684
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.6%
Per Pupil Amount (2010-11 actual costs): $2,832
Per Pupil Ranking Within Group (2010-11 actual costs): 102
% of Budgetary Cost Per Pupil (2010-11): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.7%
Per Pupil Amount (2011-12 budget): $2,975
Per Pupil Ranking Within Group (2011-12 budget): 103
% of Budgetary Cost Per Pupil (2011-12): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.9% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,632
Per Pupil Ranking Within Group (2009-10 actual costs): 93
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 actual costs): $1,490
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 8.3%
Per Pupil Amount (2011-12 budget): $1,646
Per Pupil Ranking Within Group (2011-12 budget): 92
% of Budgetary Cost Per Pupil (2011-12): 8.5% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $15
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $20
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $20
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,452
Per Pupil Ranking Within Group (2009-10 actual costs): 99
% of Budgetary Cost Per Pupil (2009-10): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 89%
Per Pupil Amount (2010-11 actual costs): $1,322
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 88.7%
Per Pupil Amount (2011-12 budget): $1,405
Per Pupil Ranking Within Group (2011-12 budget): 99
% of Budgetary Cost Per Pupil (2011-12): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,654
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 actual costs): $1,868
Per Pupil Ranking Within Group (2010-11 actual costs): 91
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 budget): $2,218
Per Pupil Ranking Within Group (2011-12 budget): 96
% of Budgetary Cost Per Pupil (2011-12): 11.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $913
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.2%
Per Pupil Amount (2010-11 actual costs): $1,051
Per Pupil Ranking Within Group (2010-11 actual costs): 90
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.3%
Per Pupil Amount (2011-12 budget): $1,192
Per Pupil Ranking Within Group (2011-12 budget): 94
% of Budgetary Cost Per Pupil (2011-12): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.7% |
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): $182
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $186
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $228
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 1.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 31.3%
% of Total Salaries (2010-11): 36.1%
% of Total Salaries (2011-12): 35.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $95
Per Pupil Costs (2010-11): $190
Per Pupil Costs (2011-12): $101 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.7
Ratio Ranking Within Group (2010-11): 100
Teacher Salary (2010-11): $76,045
Salary Ranking Within Group (2010-11): 94
Student to Teacher Ratio (2011-12): 10.9
Ratio Ranking Within Group (2011-12): 98
Teacher Salary (2011-12): $80,579
Salary Ranking Within Group (2011-12): 98 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 51.8
Ratio Ranking Within Group (2010-11): 105
Support Service Salary (2010-11): $80,910
Salary Ranking Within Group (2010-11): 68
Student to Support Service Ratio (2011-12): 56.1
Ratio Ranking Within Group (2011-12): 104
Support Service Salary (2011-12): $82,914
Salary Ranking (2011-12): 78 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 146.1
Ratio Ranking Within Group (2010-11): 98
Administrator Salary (2010-11): $118,545
Salary Ranking Within Group (2010-11): 42
Student to Administrator Ratio (2011-12): 152.5
Ratio Ranking Within Group (2011-12): 92
Administrator Salary (2011-12): $116,298
Salary Ranking Within Group (2011-12): 32 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.5
Faculty to Administrator Ranking Within Group (2010-11): 68
Faculty to Administrator Ratio (2011-12): 16.7
Faculty to Administrator Ranking Within Group (2011-12): 68 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $14,210,552
2009-10 Actual: $671,205
General Fund Balance (2010-11): $14,881,757
2010-11 Actual: $1,332,804 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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