Total Spending Per Pupil (Definition)
2009-10 Total Spending: $10,894,985
2009-10 Average Daily Enroll plus Sent Pupils: 619.4
2009-10 Costs Amount per Pupil: $17,591
2009-10 Costs Rank Within Group per Pupil: 41
2010-11 Total Spending: $10,123,404
2010-11 Average Daily Enroll plus Sent Pupils: 610
2010-11 Costs Amount per Pupil: $16,596
2010-11 Costs Rank Within Group per Pupil: 33 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,596
Revenue Sources, State: 8.8%
Revenue Sources, Local Taxes: 88.4%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 111.5
Student/Administrator Ratio: 164.2
10/15/10 % of Classified Students to Total Students: 13.9% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,937
2009-10 Actual Costs Rank Within Group per Pupil: 35
2010-11 Actual Costs Amount per Pupil: $13,053
2010-11 Actual Costs Rank Within Group per Pupil: 39
2011-12 Budgeted Costs Amount Per Pupil: $14,599
2011-12 Budgeted Costs Rank Within Group Per Pupil: 48 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,479
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 57.8%
Per Pupil Amount (2010-11 actual costs): $7,817
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 59.9%
Per Pupil Amount (2011-12 budget): $8,536
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 58.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,858
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.7%
Per Pupil Amount (2010-11 actual costs): $7,415
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.9%
Per Pupil Amount (2011-12 budget): $8,067
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $399
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 actual costs): $301
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $353
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $222
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $101
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $117
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,604
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 actual costs): $1,649
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 budget): $2,045
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 14% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,327
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 82.7%
Per Pupil Amount (2010-11 actual costs): $1,423
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.3%
Per Pupil Amount (2011-12 budget): $1,715
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 83.9% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,907
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 14.7%
Per Pupil Amount (2010-11 actual costs): $1,776
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 budget): $1,765
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 12.1% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $65
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $106
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $101
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,632
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 12.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85.6%
Per Pupil Amount (2010-11 actual costs): $1,436
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80.9%
Per Pupil Amount (2011-12 budget): $1,289
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 73% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,659
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 actual costs): $1,508
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 budget): $1,907
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 13.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $704
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 42.4%
Per Pupil Amount (2010-11 actual costs): $667
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 44.2%
Per Pupil Amount (2011-12 budget): $808
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.4% |
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): $205
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $208
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $233
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 28.5%
% of Total Salaries (2010-11): 31.7%
% of Total Salaries (2011-12): 35.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $13
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $381 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.2
Ratio Ranking Within Group (2010-11): 57
Teacher Salary (2010-11): $58,060
Salary Ranking Within Group (2010-11): 34
Student to Teacher Ratio (2011-12): 10.5
Ratio Ranking Within Group (2011-12): 53
Teacher Salary (2011-12): $58,060
Salary Ranking Within Group (2011-12): 32 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 111.5
Ratio Ranking Within Group (2010-11): 6
Support Service Salary (2010-11): $62,768
Salary Ranking Within Group (2010-11): 37
Student to Support Service Ratio (2011-12): 113.2
Ratio Ranking Within Group (2011-12): 5
Support Service Salary (2011-12): $62,768
Salary Ranking (2011-12): 38 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 164.2
Ratio Ranking Within Group (2010-11): 27
Administrator Salary (2010-11): $112,500
Salary Ranking Within Group (2010-11): 46
Student to Administrator Ratio (2011-12): 181.8
Ratio Ranking Within Group (2011-12): 14
Administrator Salary (2011-12): $100,600
Salary Ranking Within Group (2011-12): 19 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17.5
Faculty to Administrator Ranking Within Group (2010-11): 17
Faculty to Administrator Ratio (2011-12): 18.9
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): $1,603,252
2009-10 Actual: $47,559
General Fund Balance (2010-11): $1,650,811
2010-11 Actual: $800,050 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $858,500
Actual Excess (2010-11): $903,853
/td> |
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