Total Spending Per Pupil (Definition)
2009-10 Total Spending: $5,497,549
2009-10 Average Daily Enroll plus Sent Pupils: 414.6
2009-10 Costs Amount per Pupil: $13,260
2009-10 Costs Rank Within Group per Pupil: 15
2010-11 Total Spending: $5,847,277
2010-11 Average Daily Enroll plus Sent Pupils: 419.5
2010-11 Costs Amount per Pupil: $13,939
2010-11 Costs Rank Within Group per Pupil: 20 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $13,939
Revenue Sources, State: 72.7%
Revenue Sources, Local Taxes: 19.7%
Revenue Sources, Federal: 7.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 83.8
Student/Administrator Ratio: 119.7
10/15/10 % of Classified Students to Total Students: 13.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,046
2009-10 Actual Costs Rank Within Group per Pupil: 18
2010-11 Actual Costs Amount per Pupil: $11,920
2010-11 Actual Costs Rank Within Group per Pupil: 30
2011-12 Budgeted Costs Amount Per Pupil: $11,847
2011-12 Budgeted Costs Rank Within Group Per Pupil: 25 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $5,331
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 48.3%
Per Pupil Amount (2010-11 actual costs): $7,116
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 59.7%
Per Pupil Amount (2011-12 budget): $6,943
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 58.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $4,996
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 45.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.7%
Per Pupil Amount (2010-11 actual costs): $6,654
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.5%
Per Pupil Amount (2011-12 budget): $6,361
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 53.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $146
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $279
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $292
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $190
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $183
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $291
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 2.5% |
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): $1,231
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 10.4% |
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): $1,020
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.9% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,698
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 24.4%
Per Pupil Amount (2010-11 actual costs): $1,729
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 14.5%
Per Pupil Amount (2011-12 budget): $1,736
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 14.7% |
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): $2,376
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 21.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 88.1%
Per Pupil Amount (2010-11 actual costs): $1,475
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 12.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.3%
Per Pupil Amount (2011-12 budget): $1,386
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,017
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 27.3%
Per Pupil Amount (2010-11 actual costs): $3,062
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 25.7%
Per Pupil Amount (2011-12 budget): $1,937
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 16.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $993
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 32.9%
Per Pupil Amount (2010-11 actual costs): $1,071
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 35%
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): 18.3%
% of Total Salaries (2010-11): 28.8%
% of Total Salaries (2011-12): 23.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $91
Per Pupil Costs (2010-11): $4
Per Pupil Costs (2011-12): $57 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12
Ratio Ranking Within Group (2010-11): 35
Teacher Salary (2010-11): $49,394
Salary Ranking Within Group (2010-11): 49
Student to Teacher Ratio (2011-12): 11.6
Ratio Ranking Within Group (2011-12): 22
Teacher Salary (2011-12): $48,452
Salary Ranking Within Group (2011-12): 37 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 83.8
Ratio Ranking Within Group (2010-11): 50
Support Service Salary (2010-11): $63,640
Salary Ranking Within Group (2010-11): 51
Student to Support Service Ratio (2011-12): 86
Ratio Ranking Within Group (2011-12): 46
Support Service Salary (2011-12): $63,640
Salary Ranking (2011-12): 53 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 119.7
Ratio Ranking Within Group (2010-11): 28
Administrator Salary (2010-11): $84,990
Salary Ranking Within Group (2010-11): 41
Student to Administrator Ratio (2011-12): 95.6
Ratio Ranking Within Group (2011-12): 35
Administrator Salary (2011-12): $80,800
Salary Ranking Within Group (2011-12): 29 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.4
Faculty to Administrator Ranking Within Group (2010-11): 28
Faculty to Administrator Ratio (2011-12): 9.3
Faculty to Administrator Ranking Within Group (2011-12): 39 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $832,883
2009-10 Actual: $782,316
General Fund Balance (2010-11): $1,615,199
2010-11 Actual: $-11,972 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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