Total Spending Per Pupil (Definition)
2009-10 Total Spending: $1,541,941
2009-10 Average Daily Enroll plus Sent Pupils: 68.2
2009-10 Costs Amount per Pupil: $22,595
2009-10 Costs Rank Within Group per Pupil: 56
2010-11 Total Spending: $1,481,217
2010-11 Average Daily Enroll plus Sent Pupils: 70.7
2010-11 Costs Amount per Pupil: $20,947
2010-11 Costs Rank Within Group per Pupil: 54 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $20,947
Revenue Sources, State: 6.7%
Revenue Sources, Local Taxes: 92.3%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 7.9
Student/Support Ratio: 93.8
Student/Administrator Ratio: 75
10/15/10 % of Classified Students to Total Students: 4% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $19,678
2009-10 Actual Costs Rank Within Group per Pupil: 56
2010-11 Actual Costs Amount per Pupil: $18,251
2010-11 Actual Costs Rank Within Group per Pupil: 53
2011-12 Budgeted Costs Amount Per Pupil: $19,392
2011-12 Budgeted Costs Rank Within Group Per Pupil: 53 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $12,323
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 62.6%
Per Pupil Amount (2010-11 actual costs): $12,104
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 66.3%
Per Pupil Amount (2011-12 budget): $12,629
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 65.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $11,842
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.1%
Per Pupil Amount (2010-11 actual costs): $11,616
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 63.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96%
Per Pupil Amount (2011-12 budget): $12,089
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 62.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $331
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $361
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $385
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $151
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $128
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $155
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,616
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 actual costs): $2,270
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 12.4%
Per Pupil Amount (2011-12 budget): $2,641
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 13.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,406
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92%
Per Pupil Amount (2010-11 actual costs): $2,112
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93%
Per Pupil Amount (2011-12 budget): $2,492
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.4% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,619
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 8.2%
Per Pupil Amount (2010-11 actual costs): $1,491
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 8.2%
Per Pupil Amount (2011-12 budget): $1,285
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 6.6% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $64
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $101
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $108
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,341
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 82.8%
Per Pupil Amount (2010-11 actual costs): $1,141
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 6.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 76.5%
Per Pupil Amount (2011-12 budget): $956
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 4.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,989
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 15.2%
Per Pupil Amount (2010-11 actual costs): $2,679
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 budget): $2,706
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 14% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,107
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 37%
Per Pupil Amount (2010-11 actual costs): $656
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 24.5%
Per Pupil Amount (2011-12 budget): $658
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 24.3% |
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): $62
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $68
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 21.2%
% of Total Salaries (2010-11): 22.6%
% of Total Salaries (2011-12): 28.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $158
Per Pupil Costs (2010-11): $145
Per Pupil Costs (2011-12): $139 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 7.9
Ratio Ranking Within Group (2010-11): 56
Teacher Salary (2010-11): $49,555
Salary Ranking Within Group (2010-11): 7
Student to Teacher Ratio (2011-12): 7.1
Ratio Ranking Within Group (2011-12): 59
Teacher Salary (2011-12): $47,439
Salary Ranking Within Group (2011-12): 3 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 93.8
Ratio Ranking Within Group (2010-11): 28
Support Service Salary (2010-11): $13,231
Salary Ranking Within Group (2010-11): 3
Student to Support Service Ratio (2011-12): 111.7
Ratio Ranking Within Group (2011-12): 15
Support Service Salary (2011-12): $5,000
Salary Ranking (2011-12): 2 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 75
Ratio Ranking Within Group (2010-11): 53
Administrator Salary (2010-11): $125,000
Salary Ranking Within Group (2010-11): 54
Student to Administrator Ratio (2011-12): 67
Ratio Ranking Within Group (2011-12): 55
Administrator Salary (2011-12): $122,675
Salary Ranking Within Group (2011-12): 54 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10.3
Faculty to Administrator Ranking Within Group (2010-11): 48
Faculty to Administrator Ratio (2011-12): 10.1
Faculty to Administrator Ranking Within Group (2011-12): 50 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $341,315
2009-10 Actual: $1,613
General Fund Balance (2010-11): $342,928
2010-11 Actual: $104,071 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $5,649
Actual Excess (2010-11): $71,202
/td> |
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