Total Spending Per Pupil (Definition)
2009-10 Total Spending: $26,598,517
2009-10 Average Daily Enroll plus Sent Pupils: 1,118.7
2009-10 Costs Amount per Pupil: $23,776
2009-10 Costs Rank Within Group per Pupil: 44
2010-11 Total Spending: $26,983,972
2010-11 Average Daily Enroll plus Sent Pupils: 1,134.9
2010-11 Costs Amount per Pupil: $23,776
2010-11 Costs Rank Within Group per Pupil: 42 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $23,776
Revenue Sources, State: 10.4%
Revenue Sources, Local Taxes: 73.1%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 12.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 68.2
Student/Administrator Ratio: 93.8
10/15/10 % of Classified Students to Total Students: 13.7% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $17,792
2009-10 Actual Costs Rank Within Group per Pupil: 43
2010-11 Actual Costs Amount per Pupil: $17,872
2010-11 Actual Costs Rank Within Group per Pupil: 44
2011-12 Budgeted Costs Amount Per Pupil: $17,861
2011-12 Budgeted Costs Rank Within Group Per Pupil: 43 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,927
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 55.8%
Per Pupil Amount (2010-11 actual costs): $9,858
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 55.2%
Per Pupil Amount (2011-12 budget): $9,970
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 55.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,256
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.2%
Per Pupil Amount (2010-11 actual costs): $9,204
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 51.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.4%
Per Pupil Amount (2011-12 budget): $9,358
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 52.4%
%% 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): $560
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 actual costs): $524
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 budget): $482
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $111
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $131
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $130
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,026
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 17%
Per Pupil Amount (2010-11 actual costs): $3,127
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 17.5%
Per Pupil Amount (2011-12 budget): $3,248
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 18.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,821
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.2%
Per Pupil Amount (2010-11 actual costs): $2,975
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.1%
Per Pupil Amount (2011-12 budget): $3,049
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.9% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,861
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 actual costs): $1,844
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 budget): $1,768
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 9.9% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $50
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $69
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $30
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,462
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78.6%
Per Pupil Amount (2010-11 actual costs): $1,477
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80.1%
Per Pupil Amount (2011-12 budget): $1,509
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,013
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 actual costs): $1,936
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 budget): $1,832
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 10.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $612
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 30.4%
Per Pupil Amount (2010-11 actual costs): $634
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 32.7%
Per Pupil Amount (2011-12 budget): $648
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 35.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $4
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% 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): $916
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 5.1%
Per Pupil Amount (2010-11 actual costs): $969
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 5.4%
Per Pupil Amount (2011-12 budget): $909
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 5.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.3%
% of Total Salaries (2010-11): 29.6%
% of Total Salaries (2011-12): 33.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $103
Per Pupil Costs (2010-11): $84
Per Pupil Costs (2011-12): $55 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.9
Ratio Ranking Within Group (2010-11): 42
Teacher Salary (2010-11): $61,850
Salary Ranking Within Group (2010-11): 21
Student to Teacher Ratio (2011-12): 10.9
Ratio Ranking Within Group (2011-12): 43
Teacher Salary (2011-12): $62,091
Salary Ranking Within Group (2011-12): 17 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 68.2
Ratio Ranking Within Group (2010-11): 41
Support Service Salary (2010-11): $81,803
Salary Ranking Within Group (2010-11): 37
Student to Support Service Ratio (2011-12): 74.4
Ratio Ranking Within Group (2011-12): 33
Support Service Salary (2011-12): $83,855
Salary Ranking (2011-12): 38 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 93.8
Ratio Ranking Within Group (2010-11): 42
Administrator Salary (2010-11): $112,150
Salary Ranking Within Group (2010-11): 23
Student to Administrator Ratio (2011-12): 104.9
Ratio Ranking Within Group (2011-12): 37
Administrator Salary (2011-12): $114,500
Salary Ranking Within Group (2011-12): 24 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10
Faculty to Administrator Ranking Within Group (2010-11): 36
Faculty to Administrator Ratio (2011-12): 11
Faculty to Administrator Ranking Within Group (2011-12): 29 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $3,836,328
2009-10 Actual: $-347,083
General Fund Balance (2010-11): $3,489,245
2010-11 Actual: $-85,024 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $516,075
Actual Excess (2010-11): $331,019
/td> |
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