Total Spending Per Pupil (Definition)
2009-10 Total Spending: $3,251,382
2009-10 Average Daily Enroll plus Sent Pupils: 257.3
2009-10 Costs Amount per Pupil: $12,638
2009-10 Costs Rank Within Group per Pupil: 1
2010-11 Total Spending: $3,201,746
2010-11 Average Daily Enroll plus Sent Pupils: 254.3
2010-11 Costs Amount per Pupil: $12,593
2010-11 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $12,593
Revenue Sources, State: 20.9%
Revenue Sources, Local Taxes: 76.3%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0.4%
Revenue Sources, Other: 0.4%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 230
Student/Administrator Ratio: 253
10/15/10 % of Classified Students to Total Students: 11.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,174
2009-10 Actual Costs Rank Within Group per Pupil: 5
2010-11 Actual Costs Amount per Pupil: $10,236
2010-11 Actual Costs Rank Within Group per Pupil: 8
2011-12 Budgeted Costs Amount Per Pupil: $10,482
2011-12 Budgeted Costs Rank Within Group Per Pupil: 7 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,362
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 62.5%
Per Pupil Amount (2010-11 actual costs): $6,493
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 63.4%
Per Pupil Amount (2011-12 budget): $6,732
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 64.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,163
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.9%
Per Pupil Amount (2010-11 actual costs): $6,252
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 61.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Per Pupil Amount (2011-12 budget): $6,482
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 61.8%
%% 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): $165
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $151
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $184
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $34
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $91
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $67
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,674
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 16.5%
Per Pupil Amount (2010-11 actual costs): $1,754
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 17.1%
Per Pupil Amount (2011-12 budget): $1,628
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 15.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,063
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 63.5%
Per Pupil Amount (2010-11 actual costs): $1,201
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 68.5%
Per Pupil Amount (2011-12 budget): $1,001
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 61.5% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,149
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 actual costs): $1,048
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,121
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 10.7% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $5
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $2
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $4
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $856
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 74.5%
Per Pupil Amount (2010-11 actual costs): $763
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 72.8%
Per Pupil Amount (2011-12 budget): $741
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 66.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $932
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 actual costs): $902
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 8.8%
Per Pupil Amount (2011-12 budget): $960
Per Pupil Ranking Within Group (2011-12 budget): 2
% 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): $543
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 58.3%
Per Pupil Amount (2010-11 actual costs): $499
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.3%
Per Pupil Amount (2011-12 budget): $457
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.6% |
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): $57
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $40
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $41
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 18.2%
% of Total Salaries (2010-11): 19.5%
% of Total Salaries (2011-12): 21.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.6
Ratio Ranking Within Group (2010-11): 29
Teacher Salary (2010-11): $54,065
Salary Ranking Within Group (2010-11): 21
Student to Teacher Ratio (2011-12): 11.2
Ratio Ranking Within Group (2011-12): 35
Teacher Salary (2011-12): $57,363
Salary Ranking Within Group (2011-12): 30 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 230
Ratio Ranking Within Group (2010-11): 2
Support Service Salary (2010-11): $28,520
Salary Ranking Within Group (2010-11): 6
Student to Support Service Ratio (2011-12): 204.2
Ratio Ranking Within Group (2011-12): 3
Support Service Salary (2011-12): $28,679
Salary Ranking (2011-12): 7 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 253
Ratio Ranking Within Group (2010-11): 4
Administrator Salary (2010-11): $99,567
Salary Ranking Within Group (2010-11): 32
Student to Administrator Ratio (2011-12): 245
Ratio Ranking Within Group (2011-12): 4
Administrator Salary (2011-12): $101,558
Salary Ranking Within Group (2011-12): 34 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 23
Faculty to Administrator Ranking Within Group (2010-11): 3
Faculty to Administrator Ratio (2011-12): 23.1
Faculty to Administrator Ranking Within Group (2011-12): 2 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $234,876
2009-10 Actual: $-90,883
General Fund Balance (2010-11): $143,993
2010-11 Actual: $-21,438 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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