Total Spending Per Pupil (Definition)
2009-10 Total Spending: $15,125,358
2009-10 Average Daily Enroll plus Sent Pupils: 1,070
2009-10 Costs Amount per Pupil: $14,136
2009-10 Costs Rank Within Group per Pupil: 8
2010-11 Total Spending: $14,917,027
2010-11 Average Daily Enroll plus Sent Pupils: 1,058.6
2010-11 Costs Amount per Pupil: $14,091
2010-11 Costs Rank Within Group per Pupil: 14 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,091
Revenue Sources, State: 32%
Revenue Sources, Local Taxes: 64.6%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13.2
Student/Support Ratio: 102.9
Student/Administrator Ratio: 250
10/15/10 % of Classified Students to Total Students: 12.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,973
2009-10 Actual Costs Rank Within Group per Pupil: 11
2010-11 Actual Costs Amount per Pupil: $10,803
2010-11 Actual Costs Rank Within Group per Pupil: 16
2011-12 Budgeted Costs Amount Per Pupil: $11,552
2011-12 Budgeted Costs Rank Within Group Per Pupil: 18 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,425
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 67.7%
Per Pupil Amount (2010-11 actual costs): $7,456
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 69%
Per Pupil Amount (2011-12 budget): $7,885
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 68.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,040
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 64.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.8%
Per Pupil Amount (2010-11 actual costs): $7,231
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 66.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Per Pupil Amount (2011-12 budget): $7,631
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 66.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $298
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 actual costs): $158
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $186
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $88
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $67
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $68
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,302
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 actual costs): $1,146
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Per Pupil Amount (2011-12 budget): $1,276
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 11% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,200
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.2%
Per Pupil Amount (2010-11 actual costs): $1,074
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.7%
Per Pupil Amount (2011-12 budget): $1,165
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.3% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,153
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 actual costs): $1,105
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,230
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 10.7% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $57
Per Pupil Ranking Within Group (2009-10 actual costs): 74
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $48
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $47
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $844
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 73.2%
Per Pupil Amount (2010-11 actual costs): $852
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 77.1%
Per Pupil Amount (2011-12 budget): $907
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 73.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $994
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 actual costs): $1,014
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 budget): $1,084
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 9.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $487
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49%
Per Pupil Amount (2010-11 actual costs): $518
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.1%
Per Pupil Amount (2011-12 budget): $532
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $14
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $76
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $59
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $63
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30.8%
% of Total Salaries (2010-11): 34.7%
% of Total Salaries (2011-12): 38.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $71
Per Pupil Costs (2010-11): $64
Per Pupil Costs (2011-12): $56 |
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): $55,982
Salary Ranking Within Group (2010-11): 23
Student to Teacher Ratio (2011-12): 12.7
Ratio Ranking Within Group (2011-12): 36
Teacher Salary (2011-12): $57,703
Salary Ranking Within Group (2011-12): 31 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 102.9
Ratio Ranking Within Group (2010-11): 13
Support Service Salary (2010-11): $74,988
Salary Ranking Within Group (2010-11): 63
Student to Support Service Ratio (2011-12): 93.3
Ratio Ranking Within Group (2011-12): 23
Support Service Salary (2011-12): $75,159
Salary Ranking (2011-12): 60 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 250
Ratio Ranking Within Group (2010-11): 5
Administrator Salary (2010-11): $100,013
Salary Ranking Within Group (2010-11): 12
Student to Administrator Ratio (2011-12): 248.8
Ratio Ranking Within Group (2011-12): 7
Administrator Salary (2011-12): $103,466
Salary Ranking Within Group (2011-12): 21 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 21.4
Faculty to Administrator Ranking Within Group (2010-11): 8
Faculty to Administrator Ratio (2011-12): 22.2
Faculty to Administrator Ranking Within Group (2011-12): 10 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,291,659
2009-10 Actual: $55,394
General Fund Balance (2010-11): $1,347,053
2010-11 Actual: $149,367 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $125,264
Actual Excess (2010-11): $206,464
/td> |
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