Total Spending Per Pupil (Definition)
2009-10 Total Spending: $19,040,762
2009-10 Average Daily Enroll plus Sent Pupils: 986.1
2009-10 Costs Amount per Pupil: $19,310
2009-10 Costs Rank Within Group per Pupil: 23
2010-11 Total Spending: $17,490,198
2010-11 Average Daily Enroll plus Sent Pupils: 958.4
2010-11 Costs Amount per Pupil: $18,250
2010-11 Costs Rank Within Group per Pupil: 14 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,250
Revenue Sources, State: 7.9%
Revenue Sources, Local Taxes: 90.3%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 82.7
Student/Administrator Ratio: 106.8
10/15/10 % of Classified Students to Total Students: 14.2% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,416
2009-10 Actual Costs Rank Within Group per Pupil: 24
2010-11 Actual Costs Amount per Pupil: $13,887
2010-11 Actual Costs Rank Within Group per Pupil: 21
2011-12 Budgeted Costs Amount Per Pupil: $14,998
2011-12 Budgeted Costs Rank Within Group Per Pupil: 24 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,048
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 55.8%
Per Pupil Amount (2010-11 actual costs): $7,903
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 56.9%
Per Pupil Amount (2011-12 budget): $8,423
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 56.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,616
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 actual costs): $7,415
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.8%
Per Pupil Amount (2011-12 budget): $7,927
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $353
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 actual costs): $407
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 budget): $386
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 2.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $79
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $80
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $110
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,638
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 18.3%
Per Pupil Amount (2010-11 actual costs): $2,431
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 17.5%
Per Pupil Amount (2011-12 budget): $2,604
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 17.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,380
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.2%
Per Pupil Amount (2010-11 actual costs): $2,233
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.9%
Per Pupil Amount (2011-12 budget): $2,403
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.3% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,342
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 actual costs): $1,387
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 budget): $1,536
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 10.2% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $27
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $29
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $29
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,105
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 82.3%
Per Pupil Amount (2010-11 actual costs): $1,129
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 81.4%
Per Pupil Amount (2011-12 budget): $1,173
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,734
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 actual costs): $1,477
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Per Pupil Amount (2011-12 budget): $1,689
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 11.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $515
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 29.7%
Per Pupil Amount (2010-11 actual costs): $385
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 26.1%
Per Pupil Amount (2011-12 budget): $464
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 27.5% |
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): $654
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 4.5%
Per Pupil Amount (2010-11 actual costs): $690
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 5%
Per Pupil Amount (2011-12 budget): $746
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.9%
% of Total Salaries (2010-11): 25.5%
% of Total Salaries (2011-12): 30.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $25
Per Pupil Costs (2010-11): $83
Per Pupil Costs (2011-12): $2 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.8
Ratio Ranking Within Group (2010-11): 34
Teacher Salary (2010-11): $57,910
Salary Ranking Within Group (2010-11): 10
Student to Teacher Ratio (2011-12): 11.6
Ratio Ranking Within Group (2011-12): 35
Teacher Salary (2011-12): $60,473
Salary Ranking Within Group (2011-12): 13 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 82.7
Ratio Ranking Within Group (2010-11): 28
Support Service Salary (2010-11): $84,295
Salary Ranking Within Group (2010-11): 41
Student to Support Service Ratio (2011-12): 79.4
Ratio Ranking Within Group (2011-12): 30
Support Service Salary (2011-12): $86,805
Salary Ranking (2011-12): 42 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 106.8
Ratio Ranking Within Group (2010-11): 35
Administrator Salary (2010-11): $118,920
Salary Ranking Within Group (2010-11): 26
Student to Administrator Ratio (2011-12): 94.1
Ratio Ranking Within Group (2011-12): 39
Administrator Salary (2011-12): $121,195
Salary Ranking Within Group (2011-12): 30 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10.3
Faculty to Administrator Ranking Within Group (2010-11): 34
Faculty to Administrator Ratio (2011-12): 9.3
Faculty to Administrator Ranking Within Group (2011-12): 39 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $3,375,312
2009-10 Actual: $-717,734
General Fund Balance (2010-11): $2,657,578
2010-11 Actual: $613,804 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $51,940
Actual Excess (2010-11): $62,625
/td> |
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