Total Spending Per Pupil (Definition)
2009-10 Total Spending: $15,831,709
2009-10 Average Daily Enroll plus Sent Pupils: 939.9
2009-10 Costs Amount per Pupil: $16,844
2009-10 Costs Rank Within Group per Pupil: 63
2010-11 Total Spending: $15,600,792
2010-11 Average Daily Enroll plus Sent Pupils: 914.8
2010-11 Costs Amount per Pupil: $17,054
2010-11 Costs Rank Within Group per Pupil: 69 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,054
Revenue Sources, State: 49%
Revenue Sources, Local Taxes: 44%
Revenue Sources, Federal: 6.2%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 59.1
Student/Administrator Ratio: 148.8
10/15/10 % of Classified Students to Total Students: 16.3% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,430
2009-10 Actual Costs Rank Within Group per Pupil: 53
2010-11 Actual Costs Amount per Pupil: $12,657
2010-11 Actual Costs Rank Within Group per Pupil: 64
2011-12 Budgeted Costs Amount Per Pupil: $12,760
2011-12 Budgeted Costs Rank Within Group Per Pupil: 39 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,675
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 61.7%
Per Pupil Amount (2010-11 actual costs): $7,658
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 60.5%
Per Pupil Amount (2011-12 budget): $7,883
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 61.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,346
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.7%
Per Pupil Amount (2010-11 actual costs): $7,406
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Per Pupil Amount (2011-12 budget): $7,479
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 58.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $267
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $194
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $322
Per Pupil Ranking Within Group (2011-12 budget): 73
% of Budgetary Cost Per Pupil (2011-12): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $62
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $58
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $82
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,436
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 actual costs): $1,443
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 budget): $1,390
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 10.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,341
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.4%
Per Pupil Amount (2010-11 actual costs): $1,336
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.6%
Per Pupil Amount (2011-12 budget): $1,247
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,535
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 actual costs): $1,802
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Per Pupil Amount (2011-12 budget): $1,755
Per Pupil Ranking Within Group (2011-12 budget): 77
% of Budgetary Cost Per Pupil (2011-12): 13.8% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $3
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $6
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): $1,293
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.2%
Per Pupil Amount (2010-11 actual costs): $1,506
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.6%
Per Pupil Amount (2011-12 budget): $1,432
Per Pupil Ranking Within Group (2011-12 budget): 78
% of Budgetary Cost Per Pupil (2011-12): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,770
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 14.2%
Per Pupil Amount (2010-11 actual costs): $1,755
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 budget): $1,732
Per Pupil Ranking Within Group (2011-12 budget): 73
% of Budgetary Cost Per Pupil (2011-12): 13.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $841
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 47.5%
Per Pupil Amount (2010-11 actual costs): $843
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48%
Per Pupil Amount (2011-12 budget): $863
Per Pupil Ranking Within Group (2011-12 budget): 75
% of Budgetary Cost Per Pupil (2011-12): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.8% |
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.3%
% of Total Salaries (2010-11): 30.9%
% of Total Salaries (2011-12): 30.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $29
Per Pupil Costs (2010-11): $100
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.9
Ratio Ranking Within Group (2010-11): 68
Teacher Salary (2010-11): $58,944
Salary Ranking Within Group (2010-11): 39
Student to Teacher Ratio (2011-12): 11.1
Ratio Ranking Within Group (2011-12): 75
Teacher Salary (2011-12): $57,918
Salary Ranking Within Group (2011-12): 35 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 59.1
Ratio Ranking Within Group (2010-11): 84
Support Service Salary (2010-11): $67,447
Salary Ranking Within Group (2010-11): 43
Student to Support Service Ratio (2011-12): 67.9
Ratio Ranking Within Group (2011-12): 66
Support Service Salary (2011-12): $69,613
Salary Ranking (2011-12): 49 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 148.8
Ratio Ranking Within Group (2010-11): 76
Administrator Salary (2010-11): $109,500
Salary Ranking Within Group (2010-11): 34
Student to Administrator Ratio (2011-12): 155.5
Ratio Ranking Within Group (2011-12): 72
Administrator Salary (2011-12): $99,813
Salary Ranking Within Group (2011-12): 13 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15
Faculty to Administrator Ranking Within Group (2010-11): 63
Faculty to Administrator Ratio (2011-12): 16.3
Faculty to Administrator Ranking Within Group (2011-12): 54 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,663,066
2009-10 Actual: $-174,860
General Fund Balance (2010-11): $1,488,206
2010-11 Actual: $-278,953 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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