Total Spending Per Pupil (Definition)
2009-10 Total Spending: $8,098,698
2009-10 Average Daily Enroll plus Sent Pupils: 382.6
2009-10 Costs Amount per Pupil: $21,168
2009-10 Costs Rank Within Group per Pupil: 56
2010-11 Total Spending: $8,336,009
2010-11 Average Daily Enroll plus Sent Pupils: 390.5
2010-11 Costs Amount per Pupil: $21,345
2010-11 Costs Rank Within Group per Pupil: 57 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $21,345
Revenue Sources, State: 7.1%
Revenue Sources, Local Taxes: 83.8%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 5.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 193.6
Student/Administrator Ratio: 90.3
10/15/10 % of Classified Students to Total Students: 18.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $19,262
2009-10 Actual Costs Rank Within Group per Pupil: 62
2010-11 Actual Costs Amount per Pupil: $19,198
2010-11 Actual Costs Rank Within Group per Pupil: 61
2011-12 Budgeted Costs Amount Per Pupil: $18,978
2011-12 Budgeted Costs Rank Within Group Per Pupil: 59 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $11,081
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 57.5%
Per Pupil Amount (2010-11 actual costs): $10,809
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 56.3%
Per Pupil Amount (2011-12 budget): $10,739
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 56.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $10,515
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.9%
Per Pupil Amount (2010-11 actual costs): $10,243
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.8%
Per Pupil Amount (2011-12 budget): $10,388
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 54.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $467
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 actual costs): $475
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $276
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $100
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $91
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $75
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,958
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 20.5%
Per Pupil Amount (2010-11 actual costs): $4,133
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 21.5%
Per Pupil Amount (2011-12 budget): $3,773
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 19.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,227
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 56.3%
Per Pupil Amount (2010-11 actual costs): $2,167
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 52.4%
Per Pupil Amount (2011-12 budget): $1,716
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 45.5% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,879
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 9.8%
Per Pupil Amount (2010-11 actual costs): $1,953
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,815
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 9.6% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $71
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $104
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $71
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,473
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78.4%
Per Pupil Amount (2010-11 actual costs): $1,527
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 78.2%
Per Pupil Amount (2011-12 budget): $1,369
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 75.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,124
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 actual costs): $2,065
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 budget): $2,221
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 11.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,187
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 6.2%
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): $1,268
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 61.4%
Per Pupil Amount (2011-12 budget): $1,299
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.5% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $92
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $108
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $98
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $116
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $115
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $180
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 32.7%
% of Total Salaries (2010-11): 37.5%
% of Total Salaries (2011-12): 41.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $25
Per Pupil Costs (2010-11): $129
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.5
Ratio Ranking Within Group (2010-11): 34
Teacher Salary (2010-11): $67,112
Salary Ranking Within Group (2010-11): 60
Student to Teacher Ratio (2011-12): 10.8
Ratio Ranking Within Group (2011-12): 28
Teacher Salary (2011-12): $70,894
Salary Ranking Within Group (2011-12): 62 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 193.6
Ratio Ranking Within Group (2010-11): 7
Support Service Salary (2010-11): $72,645
Salary Ranking Within Group (2010-11): 58
Student to Support Service Ratio (2011-12): 398.6
Ratio Ranking Within Group (2011-12): 2
Support Service Salary (2011-12): $69,141
Salary Ranking (2011-12): 57 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 90.3
Ratio Ranking Within Group (2010-11): 46
Administrator Salary (2010-11): $104,500
Salary Ranking Within Group (2010-11): 51
Student to Administrator Ratio (2011-12): 93
Ratio Ranking Within Group (2011-12): 43
Administrator Salary (2011-12): $104,500
Salary Ranking Within Group (2011-12): 50 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 9.1
Faculty to Administrator Ranking Within Group (2010-11): 53
Faculty to Administrator Ratio (2011-12): 8.8
Faculty to Administrator Ranking Within Group (2011-12): 56 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,169,496
2009-10 Actual: $215,684
General Fund Balance (2010-11): $1,385,180
2010-11 Actual: $-332,085 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $249,540
Actual Excess (2010-11): $189,789
/td> |
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