Total Spending Per Pupil (Definition)
2009-10 Total Spending: $9,041,308
2009-10 Average Daily Enroll plus Sent Pupils: 387.2
2009-10 Costs Amount per Pupil: $23,354
2009-10 Costs Rank Within Group per Pupil: 62
2010-11 Total Spending: $9,071,685
2010-11 Average Daily Enroll plus Sent Pupils: 373.4
2010-11 Costs Amount per Pupil: $24,296
2010-11 Costs Rank Within Group per Pupil: 63 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $24,296
Revenue Sources, State: 13.7%
Revenue Sources, Local Taxes: 69.5%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 13.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 8.6
Student/Support Ratio: 75.3
Student/Administrator Ratio: 83.1
10/15/10 % of Classified Students to Total Students: 13% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $18,064
2009-10 Actual Costs Rank Within Group per Pupil: 59
2010-11 Actual Costs Amount per Pupil: $18,003
2010-11 Actual Costs Rank Within Group per Pupil: 57
2011-12 Budgeted Costs Amount Per Pupil: $20,159
2011-12 Budgeted Costs Rank Within Group Per Pupil: 63 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $10,734
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 59.4%
Per Pupil Amount (2010-11 actual costs): $10,693
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 59.4%
Per Pupil Amount (2011-12 budget): $11,746
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 58.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $10,083
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.9%
Per Pupil Amount (2010-11 actual costs): $10,088
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.3%
Per Pupil Amount (2011-12 budget): $11,035
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 54.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $488
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 actual costs): $451
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $534
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $163
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $154
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $176
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,420
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 18.9%
Per Pupil Amount (2010-11 actual costs): $3,407
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 18.9%
Per Pupil Amount (2011-12 budget): $3,874
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 19.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,701
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 79%
Per Pupil Amount (2010-11 actual costs): $2,799
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.2%
Per Pupil Amount (2011-12 budget): $3,048
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,521
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 8.4%
Per Pupil Amount (2010-11 actual costs): $1,528
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 8.5%
Per Pupil Amount (2011-12 budget): $1,727
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 8.6% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $17
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $17
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $47
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,122
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 73.8%
Per Pupil Amount (2010-11 actual costs): $1,163
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 6.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 76.1%
Per Pupil Amount (2011-12 budget): $1,217
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 70.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,092
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 actual costs): $2,104
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 budget): $2,381
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 11.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,258
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 60.1%
Per Pupil Amount (2010-11 actual costs): $1,273
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 60.5%
Per Pupil Amount (2011-12 budget): $1,397
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.7% |
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): $122
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $289
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $250
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $299
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 1.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.5%
% of Total Salaries (2010-11): 27.8%
% of Total Salaries (2011-12): 28.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $247
Per Pupil Costs (2010-11): $76
Per Pupil Costs (2011-12): $106 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 8.6
Ratio Ranking Within Group (2010-11): 60
Teacher Salary (2010-11): $59,915
Salary Ranking Within Group (2010-11): 47
Student to Teacher Ratio (2011-12): 8.6
Ratio Ranking Within Group (2011-12): 59
Teacher Salary (2011-12): $59,130
Salary Ranking Within Group (2011-12): 42 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 75.3
Ratio Ranking Within Group (2010-11): 40
Support Service Salary (2010-11): $83,907
Salary Ranking Within Group (2010-11): 65
Student to Support Service Ratio (2011-12): 74
Ratio Ranking Within Group (2011-12): 38
Support Service Salary (2011-12): $73,723
Salary Ranking (2011-12): 59 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 83.1
Ratio Ranking Within Group (2010-11): 52
Administrator Salary (2010-11): $88,018
Salary Ranking Within Group (2010-11): 33
Student to Administrator Ratio (2011-12): 79.5
Ratio Ranking Within Group (2011-12): 55
Administrator Salary (2011-12): $90,438
Salary Ranking Within Group (2011-12): 34 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10.7
Faculty to Administrator Ranking Within Group (2010-11): 43
Faculty to Administrator Ratio (2011-12): 10.3
Faculty to Administrator Ranking Within Group (2011-12): 43 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,953,518
2009-10 Actual: $162,930
General Fund Balance (2010-11): $2,116,448
2010-11 Actual: $354,464 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $424,151
Actual Excess (2010-11): $766,277
/td> |
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