Total Spending Per Pupil (Definition)
2009-10 Total Spending: $4,456,722
2009-10 Average Daily Enroll plus Sent Pupils: 318.2
2009-10 Costs Amount per Pupil: $14,008
2009-10 Costs Rank Within Group per Pupil: 6
2010-11 Total Spending: $4,358,175
2010-11 Average Daily Enroll plus Sent Pupils: 292.9
2010-11 Costs Amount per Pupil: $14,881
2010-11 Costs Rank Within Group per Pupil: 19 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,881
Revenue Sources, State: 53.1%
Revenue Sources, Local Taxes: 40.9%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 1.8%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 169.4
Student/Administrator Ratio: 102.9
10/15/10 % of Classified Students to Total Students: 12.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,388
2009-10 Actual Costs Rank Within Group per Pupil: 15
2010-11 Actual Costs Amount per Pupil: $12,273
2010-11 Actual Costs Rank Within Group per Pupil: 25
2011-12 Budgeted Costs Amount Per Pupil: $12,956
2011-12 Budgeted Costs Rank Within Group Per Pupil: 26 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,985
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 61.3%
Per Pupil Amount (2010-11 actual costs): $7,714
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 62.9%
Per Pupil Amount (2011-12 budget): $7,905
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 61% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,705
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96%
Per Pupil Amount (2010-11 actual costs): $7,363
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 budget): $7,530
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 58.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $243
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $316
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $312
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $37
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $35
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $63
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,055
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 18%
Per Pupil Amount (2010-11 actual costs): $1,953
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 15.9%
Per Pupil Amount (2011-12 budget): $2,153
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 16.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,139
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 55.4%
Per Pupil Amount (2010-11 actual costs): $1,108
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 56.7%
Per Pupil Amount (2011-12 budget): $1,102
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 51.2% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,046
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 actual costs): $1,316
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Per Pupil Amount (2011-12 budget): $1,350
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 10.4% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3
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): $6
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $5
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $540
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 4.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 51.6%
Per Pupil Amount (2010-11 actual costs): $598
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 4.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 45.4%
Per Pupil Amount (2011-12 budget): $717
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 53.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,266
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 actual costs): $1,249
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,496
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 11.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $610
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 48.2%
Per Pupil Amount (2010-11 actual costs): $650
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52%
Per Pupil Amount (2011-12 budget): $674
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.1% |
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): $17
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $22
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $30
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29.4%
% of Total Salaries (2010-11): 32.7%
% of Total Salaries (2011-12): 36.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $23
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.5
Ratio Ranking Within Group (2010-11): 20
Teacher Salary (2010-11): $70,064
Salary Ranking Within Group (2010-11): 58
Student to Teacher Ratio (2011-12): 11.8
Ratio Ranking Within Group (2011-12): 29
Teacher Salary (2011-12): $70,134
Salary Ranking Within Group (2011-12): 58 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 169.4
Ratio Ranking Within Group (2010-11): 4
Support Service Salary (2010-11): $41,102
Salary Ranking Within Group (2010-11): 11
Student to Support Service Ratio (2011-12): 81.6
Ratio Ranking Within Group (2011-12): 35
Support Service Salary (2011-12): $47,516
Salary Ranking (2011-12): 16 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 102.9
Ratio Ranking Within Group (2010-11): 44
Administrator Salary (2010-11): $75,900
Salary Ranking Within Group (2010-11): 11
Student to Administrator Ratio (2011-12): 145
Ratio Ranking Within Group (2011-12): 31
Administrator Salary (2011-12): $28,570
Salary Ranking Within Group (2011-12): 3 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 8.9
Faculty to Administrator Ranking Within Group (2010-11): 52
Faculty to Administrator Ratio (2011-12): 14.1
Faculty to Administrator Ranking Within Group (2011-12): 32 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $324,826
2009-10 Actual: $155,481
General Fund Balance (2010-11): $480,307
2010-11 Actual: $200,897 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $125,804
/td> |
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