Total Spending Per Pupil (Definition)
2009-10 Total Spending: $11,521,474
2009-10 Average Daily Enroll plus Sent Pupils: 727.6
2009-10 Costs Amount per Pupil: $15,835
2009-10 Costs Rank Within Group per Pupil: 19
2010-11 Total Spending: $10,919,669
2010-11 Average Daily Enroll plus Sent Pupils: 701.9
2010-11 Costs Amount per Pupil: $15,557
2010-11 Costs Rank Within Group per Pupil: 18 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,557
Revenue Sources, State: 8.5%
Revenue Sources, Local Taxes: 85.7%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 4.3%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 83.8
Student/Administrator Ratio: 229
10/15/10 % of Classified Students to Total Students: 10.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,604
2009-10 Actual Costs Rank Within Group per Pupil: 28
2010-11 Actual Costs Amount per Pupil: $12,744
2010-11 Actual Costs Rank Within Group per Pupil: 37
2011-12 Budgeted Costs Amount Per Pupil: $12,991
2011-12 Budgeted Costs Rank Within Group Per Pupil: 28 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,113
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 64.4%
Per Pupil Amount (2010-11 actual costs): $8,225
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 64.5%
Per Pupil Amount (2011-12 budget): $8,298
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 63.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,847
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.7%
Per Pupil Amount (2010-11 actual costs): $8,009
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4%
Per Pupil Amount (2011-12 budget): $8,092
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 62.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $227
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $183
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $165
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $33
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $41
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,596
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 actual costs): $1,736
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 budget): $1,785
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 13.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,289
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 80.8%
Per Pupil Amount (2010-11 actual costs): $1,455
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.8%
Per Pupil Amount (2011-12 budget): $1,521
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.2% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,363
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 actual costs): $1,331
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 budget): $1,355
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 10.4% |
Legal Services (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): $37
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,063
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78%
Per Pupil Amount (2010-11 actual costs): $1,057
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 79.4%
Per Pupil Amount (2011-12 budget): $1,078
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,414
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,365
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Per Pupil Amount (2011-12 budget): $1,410
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 10.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $545
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% 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): 38.5%
Per Pupil Amount (2010-11 actual costs): $593
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.4%
Per Pupil Amount (2011-12 budget): $534
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 37.9% |
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): $119
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $87
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $144
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.1%
% of Total Salaries (2010-11): 28.2%
% of Total Salaries (2011-12): 26.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $65
Per Pupil Costs (2010-11): $18
Per Pupil Costs (2011-12): $0 |
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): 25
Teacher Salary (2010-11): $61,985
Salary Ranking Within Group (2010-11): 51
Student to Teacher Ratio (2011-12): 12.3
Ratio Ranking Within Group (2011-12): 25
Teacher Salary (2011-12): $59,695
Salary Ranking Within Group (2011-12): 37 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 83.8
Ratio Ranking Within Group (2010-11): 31
Support Service Salary (2010-11): $56,495
Salary Ranking Within Group (2010-11): 21
Student to Support Service Ratio (2011-12): 96
Ratio Ranking Within Group (2011-12): 13
Support Service Salary (2011-12): $54,724
Salary Ranking (2011-12): 14 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 229
Ratio Ranking Within Group (2010-11): 5
Administrator Salary (2010-11): $119,744
Salary Ranking Within Group (2010-11): 54
Student to Administrator Ratio (2011-12): 172.8
Ratio Ranking Within Group (2011-12): 18
Administrator Salary (2011-12): $95,000
Salary Ranking Within Group (2011-12): 12 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 20.9
Faculty to Administrator Ranking Within Group (2010-11): 6
Faculty to Administrator Ratio (2011-12): 15.8
Faculty to Administrator Ranking Within Group (2011-12): 27 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $661,917
2009-10 Actual: $-81,625
General Fund Balance (2010-11): $580,292
2010-11 Actual: $586,648 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $232,164
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us