Total Spending Per Pupil (Definition)
2009-10 Total Spending: $916,218
2009-10 Average Daily Enroll plus Sent Pupils: 109.3
2009-10 Costs Amount per Pupil: $8,383
2009-10 Costs Rank Within Group per Pupil: 1
2010-11 Total Spending: $892,981
2010-11 Average Daily Enroll plus Sent Pupils: 114.5
2010-11 Costs Amount per Pupil: $7,799
2010-11 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $7,799
Revenue Sources, State: 7.7%
Revenue Sources, Local Taxes: 89.6%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13.9
Student/Support Ratio: 0
Student/Administrator Ratio: 67.6
10/15/10 % of Classified Students to Total Students: 0% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $7,213
2009-10 Actual Costs Rank Within Group per Pupil: 1
2010-11 Actual Costs Amount per Pupil: $6,496
2010-11 Actual Costs Rank Within Group per Pupil: 1
2011-12 Budgeted Costs Amount Per Pupil: $7,985
2011-12 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $4,526
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 62.7%
Per Pupil Amount (2010-11 actual costs): $3,776
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 58.1%
Per Pupil Amount (2011-12 budget): $4,853
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 60.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $4,175
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.2%
Per Pupil Amount (2010-11 actual costs): $3,183
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 84.3%
Per Pupil Amount (2011-12 budget): $3,862
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 48.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 79.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $299
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 4.1%
Per Pupil Amount (2010-11 actual costs): $107
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $455
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 5.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $51
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $486
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 7.5%
Per Pupil Amount (2011-12 budget): $536
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 6.7% |
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): $390
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 6%
Per Pupil Amount (2011-12 budget): $844
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 10.6% |
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): $390
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 100%
Per Pupil Amount (2011-12 budget): $414
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 5.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 49.1% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,581
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 21.9%
Per Pupil Amount (2010-11 actual costs): $1,481
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 22.8%
Per Pupil Amount (2011-12 budget): $2,034
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 25.5% |
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): $1,515
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 21%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 95.8%
Per Pupil Amount (2010-11 actual costs): $1,080
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 16.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 72.9%
Per Pupil Amount (2011-12 budget): $1,454
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 18.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 71.5% |
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): 15.3%
Per Pupil Amount (2010-11 actual costs): $849
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 budget): $255
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 3.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $332
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 30%
Per Pupil Amount (2010-11 actual costs): $316
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 37.2%
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): $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): $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): 11.2%
% of Total Salaries (2010-11): 8.5%
% of Total Salaries (2011-12): 24.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $205
Per Pupil Costs (2010-11): $214
Per Pupil Costs (2011-12): $182 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.9
Ratio Ranking Within Group (2010-11): 18
Teacher Salary (2010-11): $37,573
Salary Ranking Within Group (2010-11): 4
Student to Teacher Ratio (2011-12): 11.6
Ratio Ranking Within Group (2011-12): 22
Teacher Salary (2011-12): $38,093
Salary Ranking Within Group (2011-12): 1 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 0
Ratio Ranking Within Group (2010-11): 0
Support Service Salary (2010-11): $0
Salary Ranking Within Group (2010-11): 0
Student to Support Service Ratio (2011-12): 110
Ratio Ranking Within Group (2011-12): 32
Support Service Salary (2011-12): $40,322
Salary Ranking (2011-12): 8 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 67.6
Ratio Ranking Within Group (2010-11): 59
Administrator Salary (2010-11): $67,980
Salary Ranking Within Group (2010-11): 15
Student to Administrator Ratio (2011-12): 73.3
Ratio Ranking Within Group (2011-12): 49
Administrator Salary (2011-12): $71,120
Salary Ranking Within Group (2011-12): 13 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 4.9
Faculty to Administrator Ranking Within Group (2010-11): 63
Faculty to Administrator Ratio (2011-12): 7
Faculty to Administrator Ranking Within Group (2011-12): 49 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $537,152
2009-10 Actual: $297,351
General Fund Balance (2010-11): $834,503
2010-11 Actual: $308,968 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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