Total Spending Per Pupil (Definition)
2009-10 Total Spending: $95,809,790
2009-10 Average Daily Enroll plus Sent Pupils: 5,556
2009-10 Costs Amount per Pupil: $17,244
2009-10 Costs Rank Within Group per Pupil: 55
2010-11 Total Spending: $91,510,864
2010-11 Average Daily Enroll plus Sent Pupils: 5,652.6
2010-11 Costs Amount per Pupil: $16,189
2010-11 Costs Rank Within Group per Pupil: 40 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,189
Revenue Sources, State: 83%
Revenue Sources, Local Taxes: 6.7%
Revenue Sources, Federal: 9.5%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 86.2
Student/Administrator Ratio: 152.2
10/15/10 % of Classified Students to Total Students: 7.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,062
2009-10 Actual Costs Rank Within Group per Pupil: 55
2010-11 Actual Costs Amount per Pupil: $12,607
2010-11 Actual Costs Rank Within Group per Pupil: 48
2011-12 Budgeted Costs Amount Per Pupil: $14,159
2011-12 Budgeted Costs Rank Within Group Per Pupil: 65 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,331
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 56.1%
Per Pupil Amount (2010-11 actual costs): $7,362
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 58.4%
Per Pupil Amount (2011-12 budget): $8,334
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 58.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,989
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.3%
Per Pupil Amount (2010-11 actual costs): $7,017
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.3%
Per Pupil Amount (2011-12 budget): $7,844
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $290
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 actual costs): $296
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $424
Per Pupil Ranking Within Group (2011-12 budget): 100
% of Budgetary Cost Per Pupil (2011-12): 3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $53
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $49
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $65
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,787
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 21.3%
Per Pupil Amount (2010-11 actual costs): $2,159
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 17.1%
Per Pupil Amount (2011-12 budget): $2,589
Per Pupil Ranking Within Group (2011-12 budget): 84
% of Budgetary Cost Per Pupil (2011-12): 18.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,535
Per Pupil Ranking Within Group (2009-10 actual costs): 91
% of Budgetary Cost Per Pupil (2009-10): 19.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91%
Per Pupil Amount (2010-11 actual costs): $1,930
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.4%
Per Pupil Amount (2011-12 budget): $2,315
Per Pupil Ranking Within Group (2011-12 budget): 88
% of Budgetary Cost Per Pupil (2011-12): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.4% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,366
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 actual costs): $1,482
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 budget): $1,467
Per Pupil Ranking Within Group (2011-12 budget): 72
% of Budgetary Cost Per Pupil (2011-12): 10.4% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $30
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $27
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,125
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 82.4%
Per Pupil Amount (2010-11 actual costs): $1,203
Per Pupil Ranking Within Group (2010-11 actual costs): 74
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 81.2%
Per Pupil Amount (2011-12 budget): $1,165
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,344
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 actual costs): $1,362
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 budget): $1,492
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 10.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $847
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 63%
Per Pupil Amount (2010-11 actual costs): $870
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 63.9%
Per Pupil Amount (2011-12 budget): $940
Per Pupil Ranking Within Group (2011-12 budget): 69
% of Budgetary Cost Per Pupil (2011-12): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 63% |
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): $161
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $149
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $182
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 1.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 32.2%
% of Total Salaries (2010-11): 40.9%
% of Total Salaries (2011-12): 42.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $17
Per Pupil Costs (2010-11): $26
Per Pupil Costs (2011-12): $78 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.2
Ratio Ranking Within Group (2010-11): 78
Teacher Salary (2010-11): $56,372
Salary Ranking Within Group (2010-11): 19
Student to Teacher Ratio (2011-12): 12.8
Ratio Ranking Within Group (2011-12): 57
Teacher Salary (2011-12): $59,330
Salary Ranking Within Group (2011-12): 32 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 86.2
Ratio Ranking Within Group (2010-11): 47
Support Service Salary (2010-11): $63,101
Salary Ranking Within Group (2010-11): 13
Student to Support Service Ratio (2011-12): 89.1
Ratio Ranking Within Group (2011-12): 40
Support Service Salary (2011-12): $65,858
Salary Ranking (2011-12): 14 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 152.2
Ratio Ranking Within Group (2010-11): 93
Administrator Salary (2010-11): $110,222
Salary Ranking Within Group (2010-11): 16
Student to Administrator Ratio (2011-12): 148.6
Ratio Ranking Within Group (2011-12): 95
Administrator Salary (2011-12): $109,192
Salary Ranking Within Group (2011-12): 18 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.2
Faculty to Administrator Ranking Within Group (2010-11): 93
Faculty to Administrator Ratio (2011-12): 13.3
Faculty to Administrator Ranking Within Group (2011-12): 98 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,589,586
2009-10 Actual: $2,166,604
General Fund Balance (2010-11): $4,756,190
2010-11 Actual: $4,425,142 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $2,418,023
Actual Excess (2010-11): $1,457,567
/td> |
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