Total Spending Per Pupil (Definition)
2009-10 Total Spending: $7,904,162
2009-10 Average Daily Enroll plus Sent Pupils: 559.6
2009-10 Costs Amount per Pupil: $14,126
2009-10 Costs Rank Within Group per Pupil: 2
2010-11 Total Spending: $7,741,904
2010-11 Average Daily Enroll plus Sent Pupils: 553.4
2010-11 Costs Amount per Pupil: $13,989
2010-11 Costs Rank Within Group per Pupil: 4 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $13,989
Revenue Sources, State: 45.2%
Revenue Sources, Local Taxes: 51.1%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 128.3
Student/Administrator Ratio: 256.7
10/15/10 % of Classified Students to Total Students: 16.9% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,560
2009-10 Actual Costs Rank Within Group per Pupil: 4
2010-11 Actual Costs Amount per Pupil: $10,839
2010-11 Actual Costs Rank Within Group per Pupil: 5
2011-12 Budgeted Costs Amount Per Pupil: $11,508
2011-12 Budgeted Costs Rank Within Group Per Pupil: 7 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,231
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 68.5%
Per Pupil Amount (2010-11 actual costs): $7,600
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 70.1%
Per Pupil Amount (2011-12 budget): $7,309
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 63.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,828
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 64.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.4%
Per Pupil Amount (2010-11 actual costs): $7,250
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 66.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 budget): $6,405
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 55.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 87.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $210
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $159
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $694
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $193
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $192
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $210
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 1.8% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,067
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 actual costs): $909
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 8.4%
Per Pupil Amount (2011-12 budget): $1,142
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 9.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $653
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 6.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 61.2%
Per Pupil Amount (2010-11 actual costs): $644
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 5.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 70.8%
Per Pupil Amount (2011-12 budget): $886
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 77.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,232
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 11.7%
Per Pupil Amount (2010-11 actual costs): $1,222
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $1,417
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 12.3% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $21
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $477
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 4.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 38.7%
Per Pupil Amount (2010-11 actual costs): $506
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 4.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 41.4%
Per Pupil Amount (2011-12 budget): $686
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 48.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $959
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 actual costs): $1,051
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 budget): $1,403
Per Pupil Ranking Within Group (2011-12 budget): 14
% 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): $379
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% 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): 39.5%
Per Pupil Amount (2010-11 actual costs): $476
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.3%
Per Pupil Amount (2011-12 budget): $535
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 38.1% |
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): $15
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
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): $72
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $42
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $114
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 28.7%
% of Total Salaries (2010-11): 28.9%
% of Total Salaries (2011-12): 32.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $167
Per Pupil Costs (2010-11): $29
Per Pupil Costs (2011-12): $417 |
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): 21
Teacher Salary (2010-11): $54,209
Salary Ranking Within Group (2010-11): 25
Student to Teacher Ratio (2011-12): 11.8
Ratio Ranking Within Group (2011-12): 20
Teacher Salary (2011-12): $55,539
Salary Ranking Within Group (2011-12): 27 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 128.3
Ratio Ranking Within Group (2010-11): 14
Support Service Salary (2010-11): $64,209
Salary Ranking Within Group (2010-11): 53
Student to Support Service Ratio (2011-12): 126.3
Ratio Ranking Within Group (2011-12): 14
Support Service Salary (2011-12): $65,189
Salary Ranking (2011-12): 52 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 256.7
Ratio Ranking Within Group (2010-11): 5
Administrator Salary (2010-11): $86,510
Salary Ranking Within Group (2010-11): 31
Student to Administrator Ratio (2011-12): 252.7
Ratio Ranking Within Group (2011-12): 6
Administrator Salary (2011-12): $88,346
Salary Ranking Within Group (2011-12): 32 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 23.8
Faculty to Administrator Ranking Within Group (2010-11): 5
Faculty to Administrator Ratio (2011-12): 23.3
Faculty to Administrator Ranking Within Group (2011-12): 6 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $536,907
2009-10 Actual: $200,731
General Fund Balance (2010-11): $737,638
2010-11 Actual: $117,086 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $312,195
Actual Excess (2010-11): $129,796
/td> |
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