Total Spending Per Pupil (Definition)
2009-10 Total Spending: $203,187,706
2009-10 Average Daily Enroll plus Sent Pupils: 13,279.7
2009-10 Costs Amount per Pupil: $15,301
2009-10 Costs Rank Within Group per Pupil: 16
2010-11 Total Spending: $194,278,969
2010-11 Average Daily Enroll plus Sent Pupils: 13,207.2
2010-11 Costs Amount per Pupil: $14,710
2010-11 Costs Rank Within Group per Pupil: 12 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,710
Revenue Sources, State: 17.4%
Revenue Sources, Local Taxes: 79.6%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 117.4
Student/Administrator Ratio: 214.8
10/15/10 % of Classified Students to Total Students: 10.7% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,714
2009-10 Actual Costs Rank Within Group per Pupil: 18
2010-11 Actual Costs Amount per Pupil: $11,419
2010-11 Actual Costs Rank Within Group per Pupil: 19
2011-12 Budgeted Costs Amount Per Pupil: $12,383
2011-12 Budgeted Costs Rank Within Group Per Pupil: 30 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,204
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 61.5%
Per Pupil Amount (2010-11 actual costs): $8,119
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 71.1%
Per Pupil Amount (2011-12 budget): $7,958
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 64.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,003
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.2%
Per Pupil Amount (2010-11 actual costs): $7,952
Per Pupil Ranking Within Group (2010-11 actual costs): 74
% of Budgetary Cost Per Pupil (2010-11): 69.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.9%
Per Pupil Amount (2011-12 budget): $7,687
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 62.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $180
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $160
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $157
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $8
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $113
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,601
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 13.7%
Per Pupil Amount (2010-11 actual costs): $1,145
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 budget): $1,653
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 13.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,502
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.8%
Per Pupil Amount (2010-11 actual costs): $1,036
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.5%
Per Pupil Amount (2011-12 budget): $1,543
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.3% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,423
Per Pupil Ranking Within Group (2009-10 actual costs): 72
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 actual costs): $1,137
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 budget): $1,466
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 11.8% |
Legal Services (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): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $23
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,149
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 80.7%
Per Pupil Amount (2010-11 actual costs): $903
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 79.4%
Per Pupil Amount (2011-12 budget): $1,201
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,106
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 actual costs): $875
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7.7%
Per Pupil Amount (2011-12 budget): $982
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 7.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $673
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 60.8%
Per Pupil Amount (2010-11 actual costs): $132
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 1.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 15.1%
Per Pupil Amount (2011-12 budget): $148
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 1.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 15.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $69
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.6%
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): $193
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $142
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $194
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 28.2%
% of Total Salaries (2010-11): 30.3%
% of Total Salaries (2011-12): 33.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $80
Per Pupil Costs (2010-11): $66
Per Pupil Costs (2011-12): $5 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.8
Ratio Ranking Within Group (2010-11): 57
Teacher Salary (2010-11): $64,501
Salary Ranking Within Group (2010-11): 60
Student to Teacher Ratio (2011-12): 12.7
Ratio Ranking Within Group (2011-12): 60
Teacher Salary (2011-12): $66,744
Salary Ranking Within Group (2011-12): 69 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 117.4
Ratio Ranking Within Group (2010-11): 5
Support Service Salary (2010-11): $87,144
Salary Ranking Within Group (2010-11): 88
Student to Support Service Ratio (2011-12): 108.8
Ratio Ranking Within Group (2011-12): 11
Support Service Salary (2011-12): $83,080
Salary Ranking (2011-12): 79 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 214.8
Ratio Ranking Within Group (2010-11): 32
Administrator Salary (2010-11): $121,260
Salary Ranking Within Group (2010-11): 54
Student to Administrator Ratio (2011-12): 210
Ratio Ranking Within Group (2011-12): 34
Administrator Salary (2011-12): $120,392
Salary Ranking Within Group (2011-12): 44 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18.6
Faculty to Administrator Ranking Within Group (2010-11): 35
Faculty to Administrator Ratio (2011-12): 18.4
Faculty to Administrator Ranking Within Group (2011-12): 44 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $6,499,558
2009-10 Actual: $2,772,756
General Fund Balance (2010-11): $9,272,314
2010-11 Actual: $6,589,281 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $965,582
Actual Excess (2010-11): $5,186,540
/td> |
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