Total Spending Per Pupil (Definition)
2009-10 Total Spending: $19,520,112
2009-10 Average Daily Enroll plus Sent Pupils: 1,181
2009-10 Costs Amount per Pupil: $16,528
2009-10 Costs Rank Within Group per Pupil: 24
2010-11 Total Spending: $20,515,955
2010-11 Average Daily Enroll plus Sent Pupils: 1,119.6
2010-11 Costs Amount per Pupil: $18,324
2010-11 Costs Rank Within Group per Pupil: 35 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,324
Revenue Sources, State: 34.4%
Revenue Sources, Local Taxes: 45.1%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 14.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.7%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 81.4
Student/Administrator Ratio: 114
10/15/10 % of Classified Students to Total Students: 15.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,956
2009-10 Actual Costs Rank Within Group per Pupil: 31
2010-11 Actual Costs Amount per Pupil: $13,792
2010-11 Actual Costs Rank Within Group per Pupil: 37
2011-12 Budgeted Costs Amount Per Pupil: $14,464
2011-12 Budgeted Costs Rank Within Group Per Pupil: 36 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,933
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 61.2%
Per Pupil Amount (2010-11 actual costs): $8,387
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 60.8%
Per Pupil Amount (2011-12 budget): $8,571
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 59.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,507
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 actual costs): $7,980
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.1%
Per Pupil Amount (2011-12 budget): $8,194
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $387
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 actual costs): $361
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $340
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $46
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $38
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,720
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 actual costs): $1,821
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 budget): $1,965
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 13.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,644
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 95.6%
Per Pupil Amount (2010-11 actual costs): $1,760
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.7%
Per Pupil Amount (2011-12 budget): $1,869
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.1% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,480
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 actual costs): $1,620
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 budget): $1,665
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 11.5% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $57
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $65
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $48
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,217
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 82.2%
Per Pupil Amount (2010-11 actual costs): $1,367
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.4%
Per Pupil Amount (2011-12 budget): $1,393
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,457
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,570
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 budget): $1,823
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 12.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $815
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.9%
Per Pupil Amount (2010-11 actual costs): $873
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.6%
Per Pupil Amount (2011-12 budget): $949
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.1% |
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): $366
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 actual costs): $395
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 budget): $431
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30.6%
% of Total Salaries (2010-11): 36%
% of Total Salaries (2011-12): 40.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $18
Per Pupil Costs (2011-12): $216 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.5
Ratio Ranking Within Group (2010-11): 36
Teacher Salary (2010-11): $65,360
Salary Ranking Within Group (2010-11): 41
Student to Teacher Ratio (2011-12): 11.1
Ratio Ranking Within Group (2011-12): 39
Teacher Salary (2011-12): $63,450
Salary Ranking Within Group (2011-12): 36 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 81.4
Ratio Ranking Within Group (2010-11): 18
Support Service Salary (2010-11): $68,350
Salary Ranking Within Group (2010-11): 26
Student to Support Service Ratio (2011-12): 79.1
Ratio Ranking Within Group (2011-12): 22
Support Service Salary (2011-12): $68,350
Salary Ranking (2011-12): 24 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 114
Ratio Ranking Within Group (2010-11): 40
Administrator Salary (2010-11): $97,901
Salary Ranking Within Group (2010-11): 4
Student to Administrator Ratio (2011-12): 123.1
Ratio Ranking Within Group (2011-12): 34
Administrator Salary (2011-12): $97,901
Salary Ranking Within Group (2011-12): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.3
Faculty to Administrator Ranking Within Group (2010-11): 37
Faculty to Administrator Ratio (2011-12): 12.7
Faculty to Administrator Ranking Within Group (2011-12): 33 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,004,397
2009-10 Actual: $198,110
General Fund Balance (2010-11): $2,202,508
2010-11 Actual: $-650,158 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $32,639
Actual Excess (2010-11): $300,534
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us