Total Spending Per Pupil (Definition)
2009-10 Total Spending: $20,729,960
2009-10 Average Daily Enroll plus Sent Pupils: 888.9
2009-10 Costs Amount per Pupil: $23,321
2009-10 Costs Rank Within Group per Pupil: 42
2010-11 Total Spending: $18,976,992
2010-11 Average Daily Enroll plus Sent Pupils: 865.4
2010-11 Costs Amount per Pupil: $21,930
2010-11 Costs Rank Within Group per Pupil: 39 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $21,930
Revenue Sources, State: 40.5%
Revenue Sources, Local Taxes: 54.5%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 2.1%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 52.8
Student/Administrator Ratio: 78.5
10/15/10 % of Classified Students to Total Students: 20.4% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $16,115
2009-10 Actual Costs Rank Within Group per Pupil: 38
2010-11 Actual Costs Amount per Pupil: $15,816
2010-11 Actual Costs Rank Within Group per Pupil: 37
2011-12 Budgeted Costs Amount Per Pupil: $16,089
2011-12 Budgeted Costs Rank Within Group Per Pupil: 35 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,982
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 55.7%
Per Pupil Amount (2010-11 actual costs): $8,860
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 56%
Per Pupil Amount (2011-12 budget): $8,973
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 55.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,479
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.4%
Per Pupil Amount (2010-11 actual costs): $8,579
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8%
Per Pupil Amount (2011-12 budget): $8,510
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $230
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $218
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $285
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $273
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $63
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $179
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,597
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 16.1%
Per Pupil Amount (2010-11 actual costs): $2,676
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 16.9%
Per Pupil Amount (2011-12 budget): $2,615
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 16.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,217
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.4%
Per Pupil Amount (2010-11 actual costs): $2,166
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.9%
Per Pupil Amount (2011-12 budget): $1,992
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 76.2% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,505
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 actual costs): $1,474
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 9.3%
Per Pupil Amount (2011-12 budget): $1,372
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 8.5% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $31
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $29
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,205
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 80.1%
Per Pupil Amount (2010-11 actual costs): $1,189
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80.7%
Per Pupil Amount (2011-12 budget): $1,082
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,938
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 actual costs): $1,749
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 budget): $1,877
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 11.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $645
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 33.3%
Per Pupil Amount (2010-11 actual costs): $635
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.3%
Per Pupil Amount (2011-12 budget): $644
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 34.3% |
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): $854
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 5.3%
Per Pupil Amount (2010-11 actual costs): $807
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 5.1%
Per Pupil Amount (2011-12 budget): $980
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 6.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 22.9%
% of Total Salaries (2010-11): 24.4%
% of Total Salaries (2011-12): 26.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $333
Per Pupil Costs (2010-11): $6
Per Pupil Costs (2011-12): $504 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.6
Ratio Ranking Within Group (2010-11): 43
Teacher Salary (2010-11): $59,366
Salary Ranking Within Group (2010-11): 12
Student to Teacher Ratio (2011-12): 11.3
Ratio Ranking Within Group (2011-12): 38
Teacher Salary (2011-12): $61,601
Salary Ranking Within Group (2011-12): 15 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 52.8
Ratio Ranking Within Group (2010-11): 45
Support Service Salary (2010-11): $57,592
Salary Ranking Within Group (2010-11): 4
Student to Support Service Ratio (2011-12): 53.9
Ratio Ranking Within Group (2011-12): 44
Support Service Salary (2011-12): $57,592
Salary Ranking (2011-12): 3 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 78.5
Ratio Ranking Within Group (2010-11): 46
Administrator Salary (2010-11): $97,940
Salary Ranking Within Group (2010-11): 4
Student to Administrator Ratio (2011-12): 81.6
Ratio Ranking Within Group (2011-12): 43
Administrator Salary (2011-12): $93,465
Salary Ranking Within Group (2011-12): 3 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 8.9
Faculty to Administrator Ranking Within Group (2010-11): 42
Faculty to Administrator Ratio (2011-12): 8.8
Faculty to Administrator Ranking Within Group (2011-12): 43 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $3,148,414
2009-10 Actual: $-1,608,260
General Fund Balance (2010-11): $1,540,154
2010-11 Actual: $426,440 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $610,067
Actual Excess (2010-11): $661,562
/td> |
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