Total Spending Per Pupil (Definition)
2009-10 Total Spending: $54,980,231
2009-10 Average Daily Enroll plus Sent Pupils: 1,293.2
2009-10 Costs Amount per Pupil: $42,516
2009-10 Costs Rank Within Group per Pupil: 21
2010-11 Total Spending: $50,201,909
2010-11 Average Daily Enroll plus Sent Pupils: 1,286.4
2010-11 Costs Amount per Pupil: $39,024
2010-11 Costs Rank Within Group per Pupil: 21 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $39,024
Revenue Sources, State: 41.3%
Revenue Sources, Local Taxes: 46.8%
Revenue Sources, Federal: 10.6%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 19.7
Student/Support Ratio: 119.1
Student/Administrator Ratio: 197.4
10/15/10 % of Classified Students to Total Students: 7.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $30,307
2009-10 Actual Costs Rank Within Group per Pupil: 20
2010-11 Actual Costs Amount per Pupil: $27,338
2010-11 Actual Costs Rank Within Group per Pupil: 21
2011-12 Budgeted Costs Amount Per Pupil: $12,468
2011-12 Budgeted Costs Rank Within Group Per Pupil: 6 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $13,638
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 45%
Per Pupil Amount (2010-11 actual costs): $13,552
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 49.6%
Per Pupil Amount (2011-12 budget): $5,739
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 46% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $12,816
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 42.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94%
Per Pupil Amount (2010-11 actual costs): $12,987
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 47.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.8%
Per Pupil Amount (2011-12 budget): $5,567
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 44.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $475
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $320
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $122
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $348
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $245
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $49
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4,487
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 14.8%
Per Pupil Amount (2010-11 actual costs): $4,146
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 15.2%
Per Pupil Amount (2011-12 budget): $1,810
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 14.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4,379
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 97.6%
Per Pupil Amount (2010-11 actual costs): $4,091
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 98.7%
Per Pupil Amount (2011-12 budget): $1,785
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 98.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $4,787
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 15.8%
Per Pupil Amount (2010-11 actual costs): $2,799
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,601
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 12.8% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $129
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $134
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $26
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $3,060
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 63.9%
Per Pupil Amount (2010-11 actual costs): $2,087
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 74.6%
Per Pupil Amount (2011-12 budget): $1,317
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $4,401
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 14.5%
Per Pupil Amount (2010-11 actual costs): $4,557
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 16.7%
Per Pupil Amount (2011-12 budget): $1,995
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 16% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,599
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 59.1%
Per Pupil Amount (2010-11 actual costs): $2,476
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 9.1%
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): $1,050
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.6% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $13
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% 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): $68
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $706
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 actual costs): $261
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $221
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 1.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 33.2%
% of Total Salaries (2010-11): 33.9%
% of Total Salaries (2011-12): 36.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 19.7
Ratio Ranking Within Group (2010-11): 4
Teacher Salary (2010-11): $71,304
Salary Ranking Within Group (2010-11): 19
Student to Teacher Ratio (2011-12): 21.6
Ratio Ranking Within Group (2011-12): 2
Teacher Salary (2011-12): $72,980
Salary Ranking Within Group (2011-12): 20 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 119.1
Ratio Ranking Within Group (2010-11): 9
Support Service Salary (2010-11): $108,726
Salary Ranking Within Group (2010-11): 21
Student to Support Service Ratio (2011-12): 132.8
Ratio Ranking Within Group (2011-12): 6
Support Service Salary (2011-12): $107,966
Salary Ranking (2011-12): 21 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 197.4
Ratio Ranking Within Group (2010-11): 1
Administrator Salary (2010-11): $153,248
Salary Ranking Within Group (2010-11): 21
Student to Administrator Ratio (2011-12): 205
Ratio Ranking Within Group (2011-12): 1
Administrator Salary (2011-12): $150,480
Salary Ranking Within Group (2011-12): 21 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.7
Faculty to Administrator Ranking Within Group (2010-11): 9
Faculty to Administrator Ratio (2011-12): 11.1
Faculty to Administrator Ranking Within Group (2011-12): 12 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $875,213
2009-10 Actual: $-1,942,163
General Fund Balance (2010-11): $-1,066,951
2010-11 Actual: $889,819 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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