Total Spending Per Pupil (Definition)
2009-10 Total Spending: $106,561,194
2009-10 Average Daily Enroll plus Sent Pupils: 5,567.4
2009-10 Costs Amount per Pupil: $19,140
2009-10 Costs Rank Within Group per Pupil: 81
2010-11 Total Spending: $97,674,295
2010-11 Average Daily Enroll plus Sent Pupils: 5,368.4
2010-11 Costs Amount per Pupil: $18,194
2010-11 Costs Rank Within Group per Pupil: 80 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,194
Revenue Sources, State: 50.1%
Revenue Sources, Local Taxes: 42.4%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 2.5%
Revenue Sources, Use of Fund Balance: 0.5%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 66.6
Student/Administrator Ratio: 213.2
10/15/10 % of Classified Students to Total Students: 13% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,899
2009-10 Actual Costs Rank Within Group per Pupil: 70
2010-11 Actual Costs Amount per Pupil: $13,272
2010-11 Actual Costs Rank Within Group per Pupil: 66
2011-12 Budgeted Costs Amount Per Pupil: $13,854
2011-12 Budgeted Costs Rank Within Group Per Pupil: 60 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,616
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 62%
Per Pupil Amount (2010-11 actual costs): $8,361
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 63%
Per Pupil Amount (2011-12 budget): $8,541
Per Pupil Ranking Within Group (2011-12 budget): 71
% of Budgetary Cost Per Pupil (2011-12): 61.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,337
Per Pupil Ranking Within Group (2009-10 actual costs): 82
% of Budgetary Cost Per Pupil (2009-10): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.8%
Per Pupil Amount (2010-11 actual costs): $7,637
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.3%
Per Pupil Amount (2011-12 budget): $7,961
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 57.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $205
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $387
Per Pupil Ranking Within Group (2010-11 actual costs): 99
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 budget): $250
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $74
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): $337
Per Pupil Ranking Within Group (2010-11 actual costs): 100
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $330
Per Pupil Ranking Within Group (2011-12 budget): 96
% of Budgetary Cost Per Pupil (2011-12): 2.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,107
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 15.2%
Per Pupil Amount (2010-11 actual costs): $1,895
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 budget): $2,203
Per Pupil Ranking Within Group (2011-12 budget): 69
% of Budgetary Cost Per Pupil (2011-12): 15.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,953
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.7%
Per Pupil Amount (2010-11 actual costs): $1,567
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.7%
Per Pupil Amount (2011-12 budget): $1,698
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 77.1% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,403
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 actual costs): $1,510
Per Pupil Ranking Within Group (2010-11 actual costs): 81
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 budget): $1,578
Per Pupil Ranking Within Group (2011-12 budget): 88
% of Budgetary Cost Per Pupil (2011-12): 11.4% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $38
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $41
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $38
Per Pupil Ranking Within Group (2011-12 budget): 72
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,074
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 76.6%
Per Pupil Amount (2010-11 actual costs): $1,037
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 68.7%
Per Pupil Amount (2011-12 budget): $1,172
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,395
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 10%
Per Pupil Amount (2010-11 actual costs): $1,142
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 8.6%
Per Pupil Amount (2011-12 budget): $1,114
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $718
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.5%
Per Pupil Amount (2010-11 actual costs): $21
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0% |
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): $197
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $201
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $231
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 1.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 34.8%
% of Total Salaries (2010-11): 33.3%
% of Total Salaries (2011-12): 40.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $246
Per Pupil Costs (2010-11): $63
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): 96
Teacher Salary (2010-11): $68,761
Salary Ranking Within Group (2010-11): 78
Student to Teacher Ratio (2011-12): 11.2
Ratio Ranking Within Group (2011-12): 97
Teacher Salary (2011-12): $59,561
Salary Ranking Within Group (2011-12): 33 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 66.6
Ratio Ranking Within Group (2010-11): 94
Support Service Salary (2010-11): $78,000
Salary Ranking Within Group (2010-11): 56
Student to Support Service Ratio (2011-12): 62.1
Ratio Ranking Within Group (2011-12): 97
Support Service Salary (2011-12): $76,100
Salary Ranking (2011-12): 49 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 213.2
Ratio Ranking Within Group (2010-11): 35
Administrator Salary (2010-11): $108,150
Salary Ranking Within Group (2010-11): 12
Student to Administrator Ratio (2011-12): 197.3
Ratio Ranking Within Group (2011-12): 51
Administrator Salary (2011-12): $110,000
Salary Ranking Within Group (2011-12): 20 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 21.6
Faculty to Administrator Ranking Within Group (2010-11): 10
Faculty to Administrator Ratio (2011-12): 20.7
Faculty to Administrator Ranking Within Group (2011-12): 11 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $5,709,445
2009-10 Actual: $378,244
General Fund Balance (2010-11): $4,810,918
2010-11 Actual: $4,847,165 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $470,729
/td> |
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