Total Spending Per Pupil (Definition)
2009-10 Total Spending: $82,205,585
2009-10 Average Daily Enroll plus Sent Pupils: 4,815.4
2009-10 Costs Amount per Pupil: $17,072
2009-10 Costs Rank Within Group per Pupil: 51
2010-11 Total Spending: $73,994,106
2010-11 Average Daily Enroll plus Sent Pupils: 4,478.3
2010-11 Costs Amount per Pupil: $16,523
2010-11 Costs Rank Within Group per Pupil: 48 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,523
Revenue Sources, State: 57.8%
Revenue Sources, Local Taxes: 36.5%
Revenue Sources, Federal: 5.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.7
Student/Support Ratio: 104
Student/Administrator Ratio: 134.1
10/15/10 % of Classified Students to Total Students: 13.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,105
2009-10 Actual Costs Rank Within Group per Pupil: 58
2010-11 Actual Costs Amount per Pupil: $11,927
2010-11 Actual Costs Rank Within Group per Pupil: 31
2011-12 Budgeted Costs Amount Per Pupil: $12,724
2011-12 Budgeted Costs Rank Within Group Per Pupil: 38 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,425
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 56.7%
Per Pupil Amount (2010-11 actual costs): $6,855
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 57.5%
Per Pupil Amount (2011-12 budget): $7,301
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 57.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,838
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.1%
Per Pupil Amount (2010-11 actual costs): $6,410
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.5%
Per Pupil Amount (2011-12 budget): $6,872
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 54%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $350
Per Pupil Ranking Within Group (2009-10 actual costs): 90
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 actual costs): $203
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $219
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $237
Per Pupil Ranking Within Group (2009-10 actual costs): 95
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $241
Per Pupil Ranking Within Group (2010-11 actual costs): 92
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $210
Per Pupil Ranking Within Group (2011-12 budget): 89
% of Budgetary Cost Per Pupil (2011-12): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,047
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 15.6%
Per Pupil Amount (2010-11 actual costs): $1,768
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 14.8%
Per Pupil Amount (2011-12 budget): $1,890
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 14.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,897
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.7%
Per Pupil Amount (2010-11 actual costs): $1,627
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92%
Per Pupil Amount (2011-12 budget): $1,717
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.8% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,464
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,374
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 budget): $1,370
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 10.8% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $108
Per Pupil Ranking Within Group (2009-10 actual costs): 103
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $85
Per Pupil Ranking Within Group (2010-11 actual costs): 101
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $66
Per Pupil Ranking Within Group (2011-12 budget): 97
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,077
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 73.6%
Per Pupil Amount (2010-11 actual costs): $1,030
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 75%
Per Pupil Amount (2011-12 budget): $1,049
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,934
Per Pupil Ranking Within Group (2009-10 actual costs): 90
% of Budgetary Cost Per Pupil (2009-10): 14.8%
Per Pupil Amount (2010-11 actual costs): $1,737
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 14.6%
Per Pupil Amount (2011-12 budget): $1,924
Per Pupil Ranking Within Group (2011-12 budget): 84
% of Budgetary Cost Per Pupil (2011-12): 15.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,054
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.5%
Per Pupil Amount (2010-11 actual costs): $954
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.9%
Per Pupil Amount (2011-12 budget): $965
Per Pupil Ranking Within Group (2011-12 budget): 73
% of Budgetary Cost Per Pupil (2011-12): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.2% |
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): $202
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $170
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $194
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 1.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30.3%
% of Total Salaries (2010-11): 28.8%
% of Total Salaries (2011-12): 30.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $84
Per Pupil Costs (2010-11): $41
Per Pupil Costs (2011-12): $39 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.7
Ratio Ranking Within Group (2010-11): 60
Teacher Salary (2010-11): $56,750
Salary Ranking Within Group (2010-11): 22
Student to Teacher Ratio (2011-12): 13.2
Ratio Ranking Within Group (2011-12): 42
Teacher Salary (2011-12): $56,850
Salary Ranking Within Group (2011-12): 19 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 104
Ratio Ranking Within Group (2010-11): 18
Support Service Salary (2010-11): $60,826
Salary Ranking Within Group (2010-11): 8
Student to Support Service Ratio (2011-12): 120
Ratio Ranking Within Group (2011-12): 4
Support Service Salary (2011-12): $60,743
Salary Ranking (2011-12): 5 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 134.1
Ratio Ranking Within Group (2010-11): 102
Administrator Salary (2010-11): $100,209
Salary Ranking Within Group (2010-11): 2
Student to Administrator Ratio (2011-12): 144
Ratio Ranking Within Group (2011-12): 99
Administrator Salary (2011-12): $98,924
Salary Ranking Within Group (2011-12): 2 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.9
Faculty to Administrator Ranking Within Group (2010-11): 103
Faculty to Administrator Ratio (2011-12): 12.1
Faculty to Administrator Ranking Within Group (2011-12): 102 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $4,679,157
2009-10 Actual: $-1,425,846
General Fund Balance (2010-11): $3,253,311
2010-11 Actual: $2,208,141 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $1,111,527
Actual Excess (2010-11): $2,210,061
/td> |
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