Total Spending Per Pupil (Definition)
2009-10 Total Spending: $3,335,080
2009-10 Average Daily Enroll plus Sent Pupils: 241.8
2009-10 Costs Amount per Pupil: $13,795
2009-10 Costs Rank Within Group per Pupil: 19
2010-11 Total Spending: $4,468,849
2010-11 Average Daily Enroll plus Sent Pupils: 286.7
2010-11 Costs Amount per Pupil: $15,587
2010-11 Costs Rank Within Group per Pupil: 41 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,587
Revenue Sources, State: 76.4%
Revenue Sources, Local Taxes: 13.6%
Revenue Sources, Federal: 10%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 15.9
Student/Support Ratio: 143.5
Student/Administrator Ratio: 71.8
10/15/10 % of Classified Students to Total Students: 2.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,689
2009-10 Actual Costs Rank Within Group per Pupil: 29
2010-11 Actual Costs Amount per Pupil: $12,644
2010-11 Actual Costs Rank Within Group per Pupil: 39
2011-12 Budgeted Costs Amount Per Pupil: $12,672
2011-12 Budgeted Costs Rank Within Group Per Pupil: 37 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $4,691
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 40.1%
Per Pupil Amount (2010-11 actual costs): $5,069
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 40.1%
Per Pupil Amount (2011-12 budget): $6,455
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 50.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $3,802
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 32.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 81%
Per Pupil Amount (2010-11 actual costs): $3,912
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 30.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 77.2%
Per Pupil Amount (2011-12 budget): $4,709
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 37.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 73% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $663
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 5.7%
Per Pupil Amount (2010-11 actual costs): $657
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 5.2%
Per Pupil Amount (2011-12 budget): $1,049
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 8.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $226
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $500
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 4%
Per Pupil Amount (2011-12 budget): $697
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 5.5% |
Total Support 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): $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): $1,755
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 13.9% |
Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 0%
Per Pupil Amount (2011-12 budget): $1,036
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 59% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $3,583
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 30.7%
Per Pupil Amount (2010-11 actual costs): $3,929
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 31.1%
Per Pupil Amount (2011-12 budget): $2,258
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 17.8% |
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): $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% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $3,311
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 28.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 92.4%
Per Pupil Amount (2010-11 actual costs): $3,603
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 28.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 91.7%
Per Pupil Amount (2011-12 budget): $1,633
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 12.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 72.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,415
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 29.2%
Per Pupil Amount (2010-11 actual costs): $3,558
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 28.1%
Per Pupil Amount (2011-12 budget): $2,203
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 17.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $587
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 17.2%
Per Pupil Amount (2010-11 actual costs): $933
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 26.2%
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): $88
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.7%
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 36.8%
% of Total Salaries (2010-11): 36.6%
% of Total Salaries (2011-12): 22.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $192 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 15.9
Ratio Ranking Within Group (2010-11): 7
Teacher Salary (2010-11): $41,200
Salary Ranking Within Group (2010-11): 9
Student to Teacher Ratio (2011-12): 15.1
Ratio Ranking Within Group (2011-12): 3
Teacher Salary (2011-12): $42,436
Salary Ranking Within Group (2011-12): 9 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 143.5
Ratio Ranking Within Group (2010-11): 29
Support Service Salary (2010-11): $58,750
Salary Ranking Within Group (2010-11): 43
Student to Support Service Ratio (2011-12): 143
Ratio Ranking Within Group (2011-12): 24
Support Service Salary (2011-12): $61,038
Salary Ranking (2011-12): 47 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 71.8
Ratio Ranking Within Group (2010-11): 51
Administrator Salary (2010-11): $65,218
Salary Ranking Within Group (2010-11): 9
Student to Administrator Ratio (2011-12): 71.5
Ratio Ranking Within Group (2011-12): 51
Administrator Salary (2011-12): $67,824
Salary Ranking Within Group (2011-12): 10 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 5
Faculty to Administrator Ranking Within Group (2010-11): 62
Faculty to Administrator Ratio (2011-12): 5.3
Faculty to Administrator Ranking Within Group (2011-12): 62 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $387,006
2009-10 Actual: $403,708
General Fund Balance (2010-11): $790,714
2010-11 Actual: $100,437 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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