Total Spending Per Pupil (Definition)
2009-10 Total Spending: $36,999,076
2009-10 Average Daily Enroll plus Sent Pupils: 2,269.3
2009-10 Costs Amount per Pupil: $16,304
2009-10 Costs Rank Within Group per Pupil: 53
2010-11 Total Spending: $37,471,618
2010-11 Average Daily Enroll plus Sent Pupils: 2,204.4
2010-11 Costs Amount per Pupil: $16,998
2010-11 Costs Rank Within Group per Pupil: 67 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,998
Revenue Sources, State: 15.5%
Revenue Sources, Local Taxes: 82.6%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13.2
Student/Support Ratio: 99.2
Student/Administrator Ratio: 191
10/15/10 % of Classified Students to Total Students: 18.9% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,389
2009-10 Actual Costs Rank Within Group per Pupil: 19
2010-11 Actual Costs Amount per Pupil: $10,845
2010-11 Actual Costs Rank Within Group per Pupil: 17
2011-12 Budgeted Costs Amount Per Pupil: $12,376
2011-12 Budgeted Costs Rank Within Group Per Pupil: 32 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,725
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 59.1%
Per Pupil Amount (2010-11 actual costs): $6,545
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 60.4%
Per Pupil Amount (2011-12 budget): $7,451
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 60.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,496
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.6%
Per Pupil Amount (2010-11 actual costs): $6,368
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.3%
Per Pupil Amount (2011-12 budget): $7,178
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 58%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $177
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $138
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $227
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $53
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $40
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $46
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,317
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 actual costs): $1,302
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 budget): $1,435
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 11.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,190
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.4%
Per Pupil Amount (2010-11 actual costs): $1,184
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.9%
Per Pupil Amount (2011-12 budget): $1,230
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,513
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 actual costs): $1,460
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 budget): $1,714
Per Pupil Ranking Within Group (2011-12 budget): 73
% of Budgetary Cost Per Pupil (2011-12): 13.9% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $49
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $34
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $30
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,231
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 81.4%
Per Pupil Amount (2010-11 actual costs): $1,201
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82.3%
Per Pupil Amount (2011-12 budget): $1,372
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,459
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 actual costs): $1,389
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 budget): $1,625
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 13.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $743
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50.9%
Per Pupil Amount (2010-11 actual costs): $623
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 44.9%
Per Pupil Amount (2011-12 budget): $680
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 41.8% |
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): $99
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $98
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $111
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 31%
% of Total Salaries (2010-11): 33.9%
% of Total Salaries (2011-12): 33.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $6
Per Pupil Costs (2010-11): $4
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.2
Ratio Ranking Within Group (2010-11): 30
Teacher Salary (2010-11): $55,370
Salary Ranking Within Group (2010-11): 20
Student to Teacher Ratio (2011-12): 11.8
Ratio Ranking Within Group (2011-12): 61
Teacher Salary (2011-12): $56,920
Salary Ranking Within Group (2011-12): 24 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 99.2
Ratio Ranking Within Group (2010-11): 15
Support Service Salary (2010-11): $60,960
Salary Ranking Within Group (2010-11): 21
Student to Support Service Ratio (2011-12): 87.8
Ratio Ranking Within Group (2011-12): 25
Support Service Salary (2011-12): $63,895
Salary Ranking (2011-12): 26 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 191
Ratio Ranking Within Group (2010-11): 40
Administrator Salary (2010-11): $109,560
Salary Ranking Within Group (2010-11): 35
Student to Administrator Ratio (2011-12): 206.9
Ratio Ranking Within Group (2011-12): 27
Administrator Salary (2011-12): $120,533
Salary Ranking Within Group (2011-12): 51 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.4
Faculty to Administrator Ranking Within Group (2010-11): 47
Faculty to Administrator Ratio (2011-12): 19.8
Faculty to Administrator Ranking Within Group (2011-12): 19 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $640,609
2009-10 Actual: $453,717
General Fund Balance (2010-11): $1,094,326
2010-11 Actual: $-8,379 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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