Total Spending Per Pupil (Definition)
2009-10 Total Spending: $9,346,547
2009-10 Average Daily Enroll plus Sent Pupils: 662.5
2009-10 Costs Amount per Pupil: $14,107
2009-10 Costs Rank Within Group per Pupil: 6
2010-11 Total Spending: $9,544,902
2010-11 Average Daily Enroll plus Sent Pupils: 574
2010-11 Costs Amount per Pupil: $16,629
2010-11 Costs Rank Within Group per Pupil: 34 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,629
Revenue Sources, State: 69.2%
Revenue Sources, Local Taxes: 23.8%
Revenue Sources, Federal: 6.2%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 9.6
Student/Support Ratio: 220.5
Student/Administrator Ratio: 152.1
10/15/10 % of Classified Students to Total Students: 8.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,355
2009-10 Actual Costs Rank Within Group per Pupil: 13
2010-11 Actual Costs Amount per Pupil: $12,659
2010-11 Actual Costs Rank Within Group per Pupil: 36
2011-12 Budgeted Costs Amount Per Pupil: $13,251
2011-12 Budgeted Costs Rank Within Group Per Pupil: 32 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,669
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 67.5%
Per Pupil Amount (2010-11 actual costs): $8,863
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 70%
Per Pupil Amount (2011-12 budget): $8,877
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 67% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,101
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 62.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.6%
Per Pupil Amount (2010-11 actual costs): $8,075
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 63.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.1%
Per Pupil Amount (2011-12 budget): $8,271
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 62.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $463
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 4.1%
Per Pupil Amount (2010-11 actual costs): $704
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 5.6%
Per Pupil Amount (2011-12 budget): $473
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 3.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $106
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $84
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $133
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $985
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 8.7%
Per Pupil Amount (2010-11 actual costs): $965
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7.6%
Per Pupil Amount (2011-12 budget): $1,182
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 8.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $667
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 5.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 67.7%
Per Pupil Amount (2010-11 actual costs): $689
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 5.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 71.4%
Per Pupil Amount (2011-12 budget): $820
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 6.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 69.4% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,442
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 actual costs): $1,404
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 budget): $1,593
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 12% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $38
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $57
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $48
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,062
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 73.6%
Per Pupil Amount (2010-11 actual costs): $933
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 66.5%
Per Pupil Amount (2011-12 budget): $1,012
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 63.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,152
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 actual costs): $1,308
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 budget): $1,470
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 11.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $429
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 37.2%
Per Pupil Amount (2010-11 actual costs): $452
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 34.6%
Per Pupil Amount (2011-12 budget): $471
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 32% |
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): $89
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $105
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $123
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.8%
% of Total Salaries (2010-11): 25.7%
% of Total Salaries (2011-12): 32.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $28
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): 9.6
Ratio Ranking Within Group (2010-11): 62
Teacher Salary (2010-11): $58,194
Salary Ranking Within Group (2010-11): 35
Student to Teacher Ratio (2011-12): 11.4
Ratio Ranking Within Group (2011-12): 38
Teacher Salary (2011-12): $61,520
Salary Ranking Within Group (2011-12): 43 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 220.5
Ratio Ranking Within Group (2010-11): 1
Support Service Salary (2010-11): $66,354
Salary Ranking Within Group (2010-11): 45
Student to Support Service Ratio (2011-12): 155.3
Ratio Ranking Within Group (2011-12): 2
Support Service Salary (2011-12): $55,892
Salary Ranking (2011-12): 19 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 152.1
Ratio Ranking Within Group (2010-11): 35
Administrator Salary (2010-11): $78,280
Salary Ranking Within Group (2010-11): 2
Student to Administrator Ratio (2011-12): 245.3
Ratio Ranking Within Group (2011-12): 2
Administrator Salary (2011-12): $102,000
Salary Ranking Within Group (2011-12): 22 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.6
Faculty to Administrator Ranking Within Group (2010-11): 23
Faculty to Administrator Ratio (2011-12): 23.2
Faculty to Administrator Ranking Within Group (2011-12): 3 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,110,385
2009-10 Actual: $-318,486
General Fund Balance (2010-11): $1,791,899
2010-11 Actual: $-66,383 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $296,966
Actual Excess (2010-11): $402,171
/td> |
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