Total Spending Per Pupil (Definition)
2009-10 Total Spending: $40,424,251
2009-10 Average Daily Enroll plus Sent Pupils: 2,498.8
2009-10 Costs Amount per Pupil: $16,178
2009-10 Costs Rank Within Group per Pupil: 21
2010-11 Total Spending: $39,650,007
2010-11 Average Daily Enroll plus Sent Pupils: 2,429.4
2010-11 Costs Amount per Pupil: $16,321
2010-11 Costs Rank Within Group per Pupil: 32 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,321
Revenue Sources, State: 62.2%
Revenue Sources, Local Taxes: 26.5%
Revenue Sources, Federal: 6.8%
Revenue Sources, Tuition: 4.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 90
Student/Administrator Ratio: 156
10/15/10 % of Classified Students to Total Students: 17.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,406
2009-10 Actual Costs Rank Within Group per Pupil: 11
2010-11 Actual Costs Amount per Pupil: $12,119
2010-11 Actual Costs Rank Within Group per Pupil: 19
2011-12 Budgeted Costs Amount Per Pupil: $12,632
2011-12 Budgeted Costs Rank Within Group Per Pupil: 22 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,082
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 62.1%
Per Pupil Amount (2010-11 actual costs): $7,600
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 62.7%
Per Pupil Amount (2011-12 budget): $7,914
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 62.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,560
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.6%
Per Pupil Amount (2010-11 actual costs): $7,112
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.6%
Per Pupil Amount (2011-12 budget): $7,490
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 59.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $308
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 actual costs): $256
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 budget): $189
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $214
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $232
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 budget): $236
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 1.9% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,282
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,428
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 budget): $1,481
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 11.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,132
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.3%
Per Pupil Amount (2010-11 actual costs): $1,250
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.5%
Per Pupil Amount (2011-12 budget): $1,305
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.1% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,457
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 actual costs): $1,470
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 12.1%
Per Pupil Amount (2011-12 budget): $1,506
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 11.9% |
Legal Services (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): $12
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): $3
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,171
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 80.4%
Per Pupil Amount (2010-11 actual costs): $1,181
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80.3%
Per Pupil Amount (2011-12 budget): $1,160
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,415
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 actual costs): $1,448
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 budget): $1,533
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 12.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $853
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 60.3%
Per Pupil Amount (2010-11 actual costs): $903
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 62.4%
Per Pupil Amount (2011-12 budget): $934
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 60.9% |
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): $164
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $168
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $191
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 1.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.5%
% of Total Salaries (2010-11): 26.7%
% of Total Salaries (2011-12): 26.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $25
Per Pupil Costs (2010-11): $22
Per Pupil Costs (2011-12): $32 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.3
Ratio Ranking Within Group (2010-11): 58
Teacher Salary (2010-11): $57,507
Salary Ranking Within Group (2010-11): 18
Student to Teacher Ratio (2011-12): 11.2
Ratio Ranking Within Group (2011-12): 58
Teacher Salary (2011-12): $59,703
Salary Ranking Within Group (2011-12): 25 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 90
Ratio Ranking Within Group (2010-11): 20
Support Service Salary (2010-11): $62,032
Salary Ranking Within Group (2010-11): 10
Student to Support Service Ratio (2011-12): 83.8
Ratio Ranking Within Group (2011-12): 31
Support Service Salary (2011-12): $61,903
Salary Ranking (2011-12): 10 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 156
Ratio Ranking Within Group (2010-11): 42
Administrator Salary (2010-11): $101,124
Salary Ranking Within Group (2010-11): 8
Student to Administrator Ratio (2011-12): 161.6
Ratio Ranking Within Group (2011-12): 33
Administrator Salary (2011-12): $104,888
Salary Ranking Within Group (2011-12): 9 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.5
Faculty to Administrator Ranking Within Group (2010-11): 23
Faculty to Administrator Ratio (2011-12): 16.4
Faculty to Administrator Ranking Within Group (2011-12): 17 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $4,738,537
2009-10 Actual: $-602,070
General Fund Balance (2010-11): $4,136,467
2010-11 Actual: $-486,484 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $596,728
Actual Excess (2010-11): $629,512
/td> |
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