Total Spending Per Pupil (Definition)
2009-10 Total Spending: $36,545,704
2009-10 Average Daily Enroll plus Sent Pupils: 1,971.3
2009-10 Costs Amount per Pupil: $18,539
2009-10 Costs Rank Within Group per Pupil: 14
2010-11 Total Spending: $35,710,409
2010-11 Average Daily Enroll plus Sent Pupils: 1,954.5
2010-11 Costs Amount per Pupil: $18,271
2010-11 Costs Rank Within Group per Pupil: 16 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,271
Revenue Sources, State: 14.4%
Revenue Sources, Local Taxes: 81.5%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 77
Student/Administrator Ratio: 148
10/15/10 % of Classified Students to Total Students: 18.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,116
2009-10 Actual Costs Rank Within Group per Pupil: 19
2010-11 Actual Costs Amount per Pupil: $13,887
2010-11 Actual Costs Rank Within Group per Pupil: 21
2011-12 Budgeted Costs Amount Per Pupil: $13,606
2011-12 Budgeted Costs Rank Within Group Per Pupil: 12 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,525
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 53.3%
Per Pupil Amount (2010-11 actual costs): $7,754
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 55.8%
Per Pupil Amount (2011-12 budget): $7,662
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 56.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,338
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.5%
Per Pupil Amount (2010-11 actual costs): $7,622
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 98.3%
Per Pupil Amount (2011-12 budget): $7,458
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 54.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $157
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $109
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $168
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 1.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $30
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $36
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,973
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 14%
Per Pupil Amount (2010-11 actual costs): $1,953
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Per Pupil Amount (2011-12 budget): $1,808
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 13.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,863
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.4%
Per Pupil Amount (2010-11 actual costs): $1,846
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.5%
Per Pupil Amount (2011-12 budget): $1,660
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.8% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,681
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 actual costs): $1,528
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 11%
Per Pupil Amount (2011-12 budget): $1,549
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 11.4% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $178
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $136
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $62
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,221
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 72.6%
Per Pupil Amount (2010-11 actual costs): $1,111
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 72.7%
Per Pupil Amount (2011-12 budget): $1,165
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 75.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,112
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 15%
Per Pupil Amount (2010-11 actual costs): $1,790
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 budget): $1,763
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 13% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $903
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 42.8%
Per Pupil Amount (2010-11 actual costs): $972
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.3%
Per Pupil Amount (2011-12 budget): $975
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.3% |
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): $692
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 4.9%
Per Pupil Amount (2010-11 actual costs): $722
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 5.2%
Per Pupil Amount (2011-12 budget): $667
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 4.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29.4%
% of Total Salaries (2010-11): 31.9%
% of Total Salaries (2011-12): 35.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $160
Per Pupil Costs (2010-11): $29
Per Pupil Costs (2011-12): $73 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.6
Ratio Ranking Within Group (2010-11): 26
Teacher Salary (2010-11): $61,700
Salary Ranking Within Group (2010-11): 19
Student to Teacher Ratio (2011-12): 14
Ratio Ranking Within Group (2011-12): 9
Teacher Salary (2011-12): $65,175
Salary Ranking Within Group (2011-12): 25 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 77
Ratio Ranking Within Group (2010-11): 33
Support Service Salary (2010-11): $69,950
Salary Ranking Within Group (2010-11): 17
Student to Support Service Ratio (2011-12): 103.2
Ratio Ranking Within Group (2011-12): 12
Support Service Salary (2011-12): $73,300
Salary Ranking (2011-12): 20 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 148
Ratio Ranking Within Group (2010-11): 13
Administrator Salary (2010-11): $105,206
Salary Ranking Within Group (2010-11): 13
Student to Administrator Ratio (2011-12): 150.8
Ratio Ranking Within Group (2011-12): 15
Administrator Salary (2011-12): $109,999
Salary Ranking Within Group (2011-12): 20 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 13.7
Faculty to Administrator Ranking Within Group (2010-11): 8
Faculty to Administrator Ratio (2011-12): 12.2
Faculty to Administrator Ranking Within Group (2011-12): 19 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,968,681
2009-10 Actual: $-1,453,028
General Fund Balance (2010-11): $1,515,653
2010-11 Actual: $-508,903 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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