Total Spending Per Pupil (Definition)
2009-10 Total Spending: $8,885,671
2009-10 Average Daily Enroll plus Sent Pupils: 666.4
2009-10 Costs Amount per Pupil: $13,334
2009-10 Costs Rank Within Group per Pupil: 3
2010-11 Total Spending: $10,088,653
2010-11 Average Daily Enroll plus Sent Pupils: 719.8
2010-11 Costs Amount per Pupil: $14,017
2010-11 Costs Rank Within Group per Pupil: 3 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,017
Revenue Sources, State: 61.6%
Revenue Sources, Local Taxes: 23%
Revenue Sources, Federal: 10.6%
Revenue Sources, Tuition: 4.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 16.4
Student/Support Ratio: 144.2
Student/Administrator Ratio: 84.8
10/15/10 % of Classified Students to Total Students: 15.4% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $9,996
2009-10 Actual Costs Rank Within Group per Pupil: 4
2010-11 Actual Costs Amount per Pupil: $9,563
2010-11 Actual Costs Rank Within Group per Pupil: 2
2011-12 Budgeted Costs Amount Per Pupil: $8,640
2011-12 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $5,313
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 53.1%
Per Pupil Amount (2010-11 actual costs): $5,529
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 57.8%
Per Pupil Amount (2011-12 budget): $4,824
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 55.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $2,898
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 29%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 54.5%
Per Pupil Amount (2010-11 actual costs): $3,069
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 32.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 55.5%
Per Pupil Amount (2011-12 budget): $2,896
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 33.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 60% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $143
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): $209
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 budget): $98
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $2,272
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 22.7%
Per Pupil Amount (2010-11 actual costs): $2,250
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 23.5%
Per Pupil Amount (2011-12 budget): $1,830
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 21.2% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,320
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 actual costs): $1,152
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 budget): $1,263
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 14.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,120
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.8%
Per Pupil Amount (2010-11 actual costs): $1,018
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.4%
Per Pupil Amount (2011-12 budget): $1,111
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,545
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 15.5%
Per Pupil Amount (2010-11 actual costs): $1,151
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 budget): $1,206
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 14% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $32
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $20
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,090
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 70.6%
Per Pupil Amount (2010-11 actual costs): $840
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 73%
Per Pupil Amount (2011-12 budget): $879
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 72.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,765
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 17.7%
Per Pupil Amount (2010-11 actual costs): $1,452
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 15.2%
Per Pupil Amount (2011-12 budget): $1,319
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 15.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $543
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% 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): 30.8%
Per Pupil Amount (2010-11 actual costs): $552
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 38%
Per Pupil Amount (2011-12 budget): $567
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 43% |
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): $54
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $61
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $29
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.2%
% of Total Salaries (2010-11): 27.7%
% of Total Salaries (2011-12): 33.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $73
Per Pupil Costs (2010-11): $53
Per Pupil Costs (2011-12): $110 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 16.4
Ratio Ranking Within Group (2010-11): 5
Teacher Salary (2010-11): $48,241
Salary Ranking Within Group (2010-11): 2
Student to Teacher Ratio (2011-12): 15.1
Ratio Ranking Within Group (2011-12): 6
Teacher Salary (2011-12): $48,531
Salary Ranking Within Group (2011-12): 1 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 144.2
Ratio Ranking Within Group (2010-11): 3
Support Service Salary (2010-11): $59,652
Salary Ranking Within Group (2010-11): 4
Student to Support Service Ratio (2011-12): 159.1
Ratio Ranking Within Group (2011-12): 1
Support Service Salary (2011-12): $61,144
Salary Ranking (2011-12): 4 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 84.8
Ratio Ranking Within Group (2010-11): 20
Administrator Salary (2010-11): $77,121
Salary Ranking Within Group (2010-11): 1
Student to Administrator Ratio (2011-12): 75.4
Ratio Ranking Within Group (2011-12): 20
Administrator Salary (2011-12): $81,500
Salary Ranking Within Group (2011-12): 1 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 5.8
Faculty to Administrator Ranking Within Group (2010-11): 19
Faculty to Administrator Ratio (2011-12): 5.5
Faculty to Administrator Ranking Within Group (2011-12): 20 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,687,453
2009-10 Actual: $-546,832
General Fund Balance (2010-11): $2,140,621
2010-11 Actual: $-1,602,112 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $135,656
Actual Excess (2010-11): $0
/td> |
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