Total Spending Per Pupil (Definition)
2009-10 Total Spending: $152,843,509
2009-10 Average Daily Enroll plus Sent Pupils: 8,855.4
2009-10 Costs Amount per Pupil: $17,260
2009-10 Costs Rank Within Group per Pupil: 56
2010-11 Total Spending: $148,509,950
2010-11 Average Daily Enroll plus Sent Pupils: 8,597.9
2010-11 Costs Amount per Pupil: $17,273
2010-11 Costs Rank Within Group per Pupil: 61 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,273
Revenue Sources, State: 17.7%
Revenue Sources, Local Taxes: 79.7%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13
Student/Support Ratio: 87.3
Student/Administrator Ratio: 207.6
10/15/10 % of Classified Students to Total Students: 10.7% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,756
2009-10 Actual Costs Rank Within Group per Pupil: 42
2010-11 Actual Costs Amount per Pupil: $12,681
2010-11 Actual Costs Rank Within Group per Pupil: 50
2011-12 Budgeted Costs Amount Per Pupil: $13,011
2011-12 Budgeted Costs Rank Within Group Per Pupil: 43 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,679
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 60.2%
Per Pupil Amount (2010-11 actual costs): $7,735
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 61%
Per Pupil Amount (2011-12 budget): $7,855
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 60.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,308
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.2%
Per Pupil Amount (2010-11 actual costs): $7,396
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.6%
Per Pupil Amount (2011-12 budget): $7,471
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $190
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $163
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $196
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $181
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $176
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $188
Per Pupil Ranking Within Group (2011-12 budget): 87
% of Budgetary Cost Per Pupil (2011-12): 1.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,102
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 16.5%
Per Pupil Amount (2010-11 actual costs): $2,017
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 15.9%
Per Pupil Amount (2011-12 budget): $2,060
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 15.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,877
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.3%
Per Pupil Amount (2010-11 actual costs): $1,816
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90%
Per Pupil Amount (2011-12 budget): $1,840
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.3% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,396
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 actual costs): $1,317
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 budget): $1,366
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 10.5% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $28
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $29
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $21
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,241
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 88.9%
Per Pupil Amount (2010-11 actual costs): $1,154
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 87.6%
Per Pupil Amount (2011-12 budget): $1,199
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,385
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 actual costs): $1,430
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $1,552
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 11.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $544
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 39.3%
Per Pupil Amount (2010-11 actual costs): $525
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.7%
Per Pupil Amount (2011-12 budget): $559
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 36% |
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): $157
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $144
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $140
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30.3%
% of Total Salaries (2010-11): 28.8%
% of Total Salaries (2011-12): 28.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $8
Per Pupil Costs (2010-11): $9
Per Pupil Costs (2011-12): $4 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13
Ratio Ranking Within Group (2010-11): 49
Teacher Salary (2010-11): $61,579
Salary Ranking Within Group (2010-11): 48
Student to Teacher Ratio (2011-12): 13.1
Ratio Ranking Within Group (2011-12): 43
Teacher Salary (2011-12): $67,638
Salary Ranking Within Group (2011-12): 71 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 87.3
Ratio Ranking Within Group (2010-11): 46
Support Service Salary (2010-11): $77,140
Salary Ranking Within Group (2010-11): 53
Student to Support Service Ratio (2011-12): 82.3
Ratio Ranking Within Group (2011-12): 52
Support Service Salary (2011-12): $85,943
Salary Ranking (2011-12): 85 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 207.6
Ratio Ranking Within Group (2010-11): 38
Administrator Salary (2010-11): $114,288
Salary Ranking Within Group (2010-11): 26
Student to Administrator Ratio (2011-12): 180.7
Ratio Ranking Within Group (2011-12): 67
Administrator Salary (2011-12): $119,915
Salary Ranking Within Group (2011-12): 43 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18.4
Faculty to Administrator Ranking Within Group (2010-11): 40
Faculty to Administrator Ratio (2011-12): 16
Faculty to Administrator Ranking Within Group (2011-12): 72 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $15,179,525
2009-10 Actual: $-4,004,183
General Fund Balance (2010-11): $11,175,342
2010-11 Actual: $1,333,884 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $54,541
Actual Excess (2010-11): $70,486
/td> |
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