Total Spending Per Pupil (Definition)
2009-10 Total Spending: $145,128,864
2009-10 Average Daily Enroll plus Sent Pupils: 8,681
2009-10 Costs Amount per Pupil: $16,718
2009-10 Costs Rank Within Group per Pupil: 46
2010-11 Total Spending: $141,224,530
2010-11 Average Daily Enroll plus Sent Pupils: 8,433.9
2010-11 Costs Amount per Pupil: $16,745
2010-11 Costs Rank Within Group per Pupil: 51 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,745
Revenue Sources, State: 40.5%
Revenue Sources, Local Taxes: 53.8%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 2.8%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 80.5
Student/Administrator Ratio: 187.8
10/15/10 % of Classified Students to Total Students: 14.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,040
2009-10 Actual Costs Rank Within Group per Pupil: 54
2010-11 Actual Costs Amount per Pupil: $12,973
2010-11 Actual Costs Rank Within Group per Pupil: 59
2011-12 Budgeted Costs Amount Per Pupil: $13,955
2011-12 Budgeted Costs Rank Within Group Per Pupil: 61 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,893
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 60.5%
Per Pupil Amount (2010-11 actual costs): $7,897
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 60.9%
Per Pupil Amount (2011-12 budget): $8,392
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 60.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,496
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95%
Per Pupil Amount (2010-11 actual costs): $7,441
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.2%
Per Pupil Amount (2011-12 budget): $7,692
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $127
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $134
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $276
Per Pupil Ranking Within Group (2011-12 budget): 75
% of Budgetary Cost Per Pupil (2011-12): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $270
Per Pupil Ranking Within Group (2009-10 actual costs): 100
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $321
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $425
Per Pupil Ranking Within Group (2011-12 budget): 103
% of Budgetary Cost Per Pupil (2011-12): 3% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,999
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 15.3%
Per Pupil Amount (2010-11 actual costs): $1,912
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 budget): $2,065
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 14.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,873
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.7%
Per Pupil Amount (2010-11 actual costs): $1,809
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.6%
Per Pupil Amount (2011-12 budget): $1,727
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 83.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,483
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 actual costs): $1,477
Per Pupil Ranking Within Group (2010-11 actual costs): 74
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 budget): $1,575
Per Pupil Ranking Within Group (2011-12 budget): 86
% of Budgetary Cost Per Pupil (2011-12): 11.3% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $18
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $36
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $27
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,302
Per Pupil Ranking Within Group (2009-10 actual costs): 86
% of Budgetary Cost Per Pupil (2009-10): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 87.8%
Per Pupil Amount (2010-11 actual costs): $1,286
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 87.1%
Per Pupil Amount (2011-12 budget): $1,337
Per Pupil Ranking Within Group (2011-12 budget): 90
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,258
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 9.6%
Per Pupil Amount (2010-11 actual costs): $1,308
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 budget): $1,473
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 10.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $678
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 53.9%
Per Pupil Amount (2010-11 actual costs): $684
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.3%
Per Pupil Amount (2011-12 budget): $763
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.8% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $112
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $97
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $117
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 0.8% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $226
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $212
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $252
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 1.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 28.8%
% of Total Salaries (2010-11): 30.7%
% of Total Salaries (2011-12): 33.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $1
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $34 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.5
Ratio Ranking Within Group (2010-11): 67
Teacher Salary (2010-11): $60,145
Salary Ranking Within Group (2010-11): 35
Student to Teacher Ratio (2011-12): 12.4
Ratio Ranking Within Group (2011-12): 69
Teacher Salary (2011-12): $59,115
Salary Ranking Within Group (2011-12): 30 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 80.5
Ratio Ranking Within Group (2010-11): 63
Support Service Salary (2010-11): $78,865
Salary Ranking Within Group (2010-11): 61
Student to Support Service Ratio (2011-12): 79.3
Ratio Ranking Within Group (2011-12): 63
Support Service Salary (2011-12): $78,865
Salary Ranking (2011-12): 63 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 187.8
Ratio Ranking Within Group (2010-11): 64
Administrator Salary (2010-11): $125,367
Salary Ranking Within Group (2010-11): 70
Student to Administrator Ratio (2011-12): 187
Ratio Ranking Within Group (2011-12): 60
Administrator Salary (2011-12): $125,742
Salary Ranking Within Group (2011-12): 61 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17.3
Faculty to Administrator Ranking Within Group (2010-11): 57
Faculty to Administrator Ratio (2011-12): 17.5
Faculty to Administrator Ranking Within Group (2011-12): 52 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $10,787,746
2009-10 Actual: $124,592
General Fund Balance (2010-11): $10,912,338
2010-11 Actual: $4,275,807 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $1,960,131
Actual Excess (2010-11): $4,362,152
/td> |
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