Total Spending Per Pupil (Definition)
2009-10 Total Spending: $15,054,445
2009-10 Average Daily Enroll plus Sent Pupils: 861
2009-10 Costs Amount per Pupil: $17,485
2009-10 Costs Rank Within Group per Pupil: 70
2010-11 Total Spending: $15,044,031
2010-11 Average Daily Enroll plus Sent Pupils: 829.7
2010-11 Costs Amount per Pupil: $18,132
2010-11 Costs Rank Within Group per Pupil: 78 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,132
Revenue Sources, State: 7.6%
Revenue Sources, Local Taxes: 90.2%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13.2
Student/Support Ratio: 74.3
Student/Administrator Ratio: 136.2
10/15/10 % of Classified Students to Total Students: 13.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,771
2009-10 Actual Costs Rank Within Group per Pupil: 75
2010-11 Actual Costs Amount per Pupil: $13,733
2010-11 Actual Costs Rank Within Group per Pupil: 78
2011-12 Budgeted Costs Amount Per Pupil: $14,445
2011-12 Budgeted Costs Rank Within Group Per Pupil: 75 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,830
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 56.9%
Per Pupil Amount (2010-11 actual costs): $7,715
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 56.2%
Per Pupil Amount (2011-12 budget): $8,028
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 55.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,413
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.7%
Per Pupil Amount (2010-11 actual costs): $7,111
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.2%
Per Pupil Amount (2011-12 budget): $7,509
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 52%
%% 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): $203
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $224
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $239
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $214
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $379
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Per Pupil Amount (2011-12 budget): $279
Per Pupil Ranking Within Group (2011-12 budget): 79
% of Budgetary Cost Per Pupil (2011-12): 1.9% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,548
Per Pupil Ranking Within Group (2009-10 actual costs): 86
% of Budgetary Cost Per Pupil (2009-10): 18.5%
Per Pupil Amount (2010-11 actual costs): $2,626
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 19.1%
Per Pupil Amount (2011-12 budget): $2,662
Per Pupil Ranking Within Group (2011-12 budget): 86
% of Budgetary Cost Per Pupil (2011-12): 18.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,022
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 79.4%
Per Pupil Amount (2010-11 actual costs): $2,117
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.6%
Per Pupil Amount (2011-12 budget): $2,143
Per Pupil Ranking Within Group (2011-12 budget): 80
% of Budgetary Cost Per Pupil (2011-12): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.5% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,718
Per Pupil Ranking Within Group (2009-10 actual costs): 79
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 actual costs): $1,818
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 budget): $1,899
Per Pupil Ranking Within Group (2011-12 budget): 87
% of Budgetary Cost Per Pupil (2011-12): 13.1% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $119
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $75
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $100
Per Pupil Ranking Within Group (2011-12 budget): 85
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,400
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 81.5%
Per Pupil Amount (2010-11 actual costs): $1,498
Per Pupil Ranking Within Group (2010-11 actual costs): 81
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82.4%
Per Pupil Amount (2011-12 budget): $1,512
Per Pupil Ranking Within Group (2011-12 budget): 84
% of Budgetary Cost Per Pupil (2011-12): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,555
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 actual costs): $1,503
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 budget): $1,708
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 11.8% |
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): 78
% of Budgetary Cost Per Pupil (2009-10): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.6%
Per Pupil Amount (2010-11 actual costs): $484
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 32.2%
Per Pupil Amount (2011-12 budget): $579
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 33.9% |
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): $119
Per Pupil Ranking Within Group (2009-10 actual costs): 72
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $69
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $148
Per Pupil Ranking Within Group (2011-12 budget): 77
% of Budgetary Cost Per Pupil (2011-12): 1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.4%
% of Total Salaries (2010-11): 26.5%
% of Total Salaries (2011-12): 31.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $13
Per Pupil Costs (2010-11): $492
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.2
Ratio Ranking Within Group (2010-11): 30
Teacher Salary (2010-11): $59,046
Salary Ranking Within Group (2010-11): 40
Student to Teacher Ratio (2011-12): 11.6
Ratio Ranking Within Group (2011-12): 66
Teacher Salary (2011-12): $57,867
Salary Ranking Within Group (2011-12): 34 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 74.3
Ratio Ranking Within Group (2010-11): 56
Support Service Salary (2010-11): $67,134
Salary Ranking Within Group (2010-11): 39
Student to Support Service Ratio (2011-12): 72.6
Ratio Ranking Within Group (2011-12): 56
Support Service Salary (2011-12): $62,819
Salary Ranking (2011-12): 21 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 136.2
Ratio Ranking Within Group (2010-11): 80
Administrator Salary (2010-11): $128,705
Salary Ranking Within Group (2010-11): 69
Student to Administrator Ratio (2011-12): 133.1
Ratio Ranking Within Group (2011-12): 84
Administrator Salary (2011-12): $128,318
Salary Ranking Within Group (2011-12): 66 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12.2
Faculty to Administrator Ranking Within Group (2010-11): 84
Faculty to Administrator Ratio (2011-12): 13.3
Faculty to Administrator Ranking Within Group (2011-12): 78 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,265,342
2009-10 Actual: $-168,375
General Fund Balance (2010-11): $1,296,967
2010-11 Actual: $181,427 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $87,371
Actual Excess (2010-11): $50,762
/td> |
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