Total Spending Per Pupil (Definition)
2009-10 Total Spending: $9,241,473
2009-10 Average Daily Enroll plus Sent Pupils: 441.2
2009-10 Costs Amount per Pupil: $20,946
2009-10 Costs Rank Within Group per Pupil: 11
2010-11 Total Spending: $9,720,921
2010-11 Average Daily Enroll plus Sent Pupils: 519.7
2010-11 Costs Amount per Pupil: $18,704
2010-11 Costs Rank Within Group per Pupil: 9 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,704
Revenue Sources, State: 36.4%
Revenue Sources, Local Taxes: 44%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 16.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 129
Student/Administrator Ratio: 129
10/15/10 % of Classified Students to Total Students: 21.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,654
2009-10 Actual Costs Rank Within Group per Pupil: 9
2010-11 Actual Costs Amount per Pupil: $13,465
2010-11 Actual Costs Rank Within Group per Pupil: 8
2011-12 Budgeted Costs Amount Per Pupil: $11,651
2011-12 Budgeted Costs Rank Within Group Per Pupil: 4 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,414
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 53.8%
Per Pupil Amount (2010-11 actual costs): $7,622
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 56.6%
Per Pupil Amount (2011-12 budget): $6,639
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 57% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,675
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.2%
Per Pupil Amount (2010-11 actual costs): $6,858
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90%
Per Pupil Amount (2011-12 budget): $6,207
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 53.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $605
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 actual costs): $647
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 4.8%
Per Pupil Amount (2011-12 budget): $366
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 3.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $135
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $117
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $67
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,383
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 8.8%
Per Pupil Amount (2010-11 actual costs): $1,131
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 8.4%
Per Pupil Amount (2011-12 budget): $1,050
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,313
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.9%
Per Pupil Amount (2010-11 actual costs): $908
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.3%
Per Pupil Amount (2011-12 budget): $739
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 6.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 70.4% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $3,086
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 19.7%
Per Pupil Amount (2010-11 actual costs): $2,434
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 18.1%
Per Pupil Amount (2011-12 budget): $2,011
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 17.3% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $237
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $154
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $109
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 0.9% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,796
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 58.2%
Per Pupil Amount (2010-11 actual costs): $1,503
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 61.8%
Per Pupil Amount (2011-12 budget): $1,359
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 67.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,393
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 15.3%
Per Pupil Amount (2010-11 actual costs): $1,927
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 budget): $1,586
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 13.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $864
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 36.1%
Per Pupil Amount (2010-11 actual costs): $712
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.9%
Per Pupil Amount (2011-12 budget): $613
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 38.7% |
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): $357
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 actual costs): $345
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $333
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 2.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 26.7%
% of Total Salaries (2010-11): 31.6%
% of Total Salaries (2011-12): 40.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $74
Per Pupil Costs (2010-11): $87
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.3
Ratio Ranking Within Group (2010-11): 15
Teacher Salary (2010-11): $52,053
Salary Ranking Within Group (2010-11): 3
Student to Teacher Ratio (2011-12): 12.5
Ratio Ranking Within Group (2011-12): 13
Teacher Salary (2011-12): $54,522
Salary Ranking Within Group (2011-12): 3 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 129
Ratio Ranking Within Group (2010-11): 8
Support Service Salary (2010-11): $62,813
Salary Ranking Within Group (2010-11): 7
Student to Support Service Ratio (2011-12): 131.5
Ratio Ranking Within Group (2011-12): 7
Support Service Salary (2011-12): $65,343
Salary Ranking (2011-12): 10 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 129
Ratio Ranking Within Group (2010-11): 12
Administrator Salary (2010-11): $104,004
Salary Ranking Within Group (2010-11): 7
Student to Administrator Ratio (2011-12): 131.5
Ratio Ranking Within Group (2011-12): 12
Administrator Salary (2011-12): $108,206
Salary Ranking Within Group (2011-12): 8 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.5
Faculty to Administrator Ranking Within Group (2010-11): 11
Faculty to Administrator Ratio (2011-12): 11.5
Faculty to Administrator Ranking Within Group (2011-12): 8 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,362,908
2009-10 Actual: $253,830
General Fund Balance (2010-11): $2,616,738
2010-11 Actual: $-357,003 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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