Total Spending Per Pupil (Definition)
2009-10 Total Spending: $69,119,164
2009-10 Average Daily Enroll plus Sent Pupils: 2,056
2009-10 Costs Amount per Pupil: $33,618
2009-10 Costs Rank Within Group per Pupil: 19
2010-11 Total Spending: $71,742,128
2010-11 Average Daily Enroll plus Sent Pupils: 2,096.1
2010-11 Costs Amount per Pupil: $34,227
2010-11 Costs Rank Within Group per Pupil: 20 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $34,227
Revenue Sources, State: 13.5%
Revenue Sources, Local Taxes: 48.8%
Revenue Sources, Federal: 7.4%
Revenue Sources, Tuition: 30.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 64.2
Student/Administrator Ratio: 147.1
10/15/10 % of Classified Students to Total Students: 17.4% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $24,527
2009-10 Actual Costs Rank Within Group per Pupil: 19
2010-11 Actual Costs Amount per Pupil: $24,904
2010-11 Actual Costs Rank Within Group per Pupil: 19
2011-12 Budgeted Costs Amount Per Pupil: $25,405
2011-12 Budgeted Costs Rank Within Group Per Pupil: 21 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $12,243
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 49.9%
Per Pupil Amount (2010-11 actual costs): $12,576
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 50.5%
Per Pupil Amount (2011-12 budget): $12,538
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 49.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $11,363
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 46.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.8%
Per Pupil Amount (2010-11 actual costs): $11,514
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 46.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.6%
Per Pupil Amount (2011-12 budget): $11,591
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 45.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $525
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $639
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $555
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $354
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $423
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $392
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 1.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4,817
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 19.6%
Per Pupil Amount (2010-11 actual costs): $5,051
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 20.3%
Per Pupil Amount (2011-12 budget): $4,854
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 19.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4,006
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 83.2%
Per Pupil Amount (2010-11 actual costs): $3,990
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 79%
Per Pupil Amount (2011-12 budget): $3,962
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,435
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 actual costs): $2,166
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 8.7%
Per Pupil Amount (2011-12 budget): $2,261
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 8.9% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $183
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $115
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $173
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,776
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 72.9%
Per Pupil Amount (2010-11 actual costs): $1,610
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 6.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 74.3%
Per Pupil Amount (2011-12 budget): $1,629
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 72% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,820
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 15.6%
Per Pupil Amount (2010-11 actual costs): $3,888
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 15.6%
Per Pupil Amount (2011-12 budget): $4,401
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 17.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,096
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.9%
Per Pupil Amount (2010-11 actual costs): $2,171
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.8%
Per Pupil Amount (2011-12 budget): $2,297
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.2% |
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): $758
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 actual costs): $809
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 3.3%
Per Pupil Amount (2011-12 budget): $897
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 3.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 33.1%
% of Total Salaries (2010-11): 33.1%
% of Total Salaries (2011-12): 37.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $61
Per Pupil Costs (2010-11): $330
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.3
Ratio Ranking Within Group (2010-11): 21
Teacher Salary (2010-11): $71,729
Salary Ranking Within Group (2010-11): 20
Student to Teacher Ratio (2011-12): 10.2
Ratio Ranking Within Group (2011-12): 20
Teacher Salary (2011-12): $71,250
Salary Ranking Within Group (2011-12): 19 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 64.2
Ratio Ranking Within Group (2010-11): 18
Support Service Salary (2010-11): $82,626
Salary Ranking Within Group (2010-11): 17
Student to Support Service Ratio (2011-12): 70.1
Ratio Ranking Within Group (2011-12): 18
Support Service Salary (2011-12): $84,611
Salary Ranking (2011-12): 18 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 147.1
Ratio Ranking Within Group (2010-11): 5
Administrator Salary (2010-11): $114,200
Salary Ranking Within Group (2010-11): 11
Student to Administrator Ratio (2011-12): 159.2
Ratio Ranking Within Group (2011-12): 5
Administrator Salary (2011-12): $119,225
Salary Ranking Within Group (2011-12): 14 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.5
Faculty to Administrator Ranking Within Group (2010-11): 1
Faculty to Administrator Ratio (2011-12): 17.9
Faculty to Administrator Ranking Within Group (2011-12): 1 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,533,895
2009-10 Actual: $4,734,709
General Fund Balance (2010-11): $6,268,604
2010-11 Actual: $506,939 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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