Total Spending Per Pupil (Definition)
2009-10 Total Spending: $3,598,212
2009-10 Average Daily Enroll plus Sent Pupils: 198
2009-10 Costs Amount per Pupil: $18,173
2009-10 Costs Rank Within Group per Pupil: 58
2010-11 Total Spending: $3,307,722
2010-11 Average Daily Enroll plus Sent Pupils: 236
2010-11 Costs Amount per Pupil: $14,016
2010-11 Costs Rank Within Group per Pupil: 21 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,016
Revenue Sources, State: 86.9%
Revenue Sources, Local Taxes: 5.7%
Revenue Sources, Federal: 7.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 59
Student/Administrator Ratio: 118
10/15/10 % of Classified Students to Total Students: 5.9% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,402
2009-10 Actual Costs Rank Within Group per Pupil: 63
2010-11 Actual Costs Amount per Pupil: $11,423
2010-11 Actual Costs Rank Within Group per Pupil: 24
2011-12 Budgeted Costs Amount Per Pupil: $12,855
2011-12 Budgeted Costs Rank Within Group Per Pupil: 39 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,217
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 46.9%
Per Pupil Amount (2010-11 actual costs): $5,257
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 46%
Per Pupil Amount (2011-12 budget): $7,343
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 57.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,267
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 40.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 86.8%
Per Pupil Amount (2010-11 actual costs): $4,524
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 39.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 86.1%
Per Pupil Amount (2011-12 budget): $5,749
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 44.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 78.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $454
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 actual costs): $211
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $625
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 4.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $496
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 3.2%
Per Pupil Amount (2010-11 actual costs): $523
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 4.6%
Per Pupil Amount (2011-12 budget): $969
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 7.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,098
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 7.1%
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): $2,098
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 16.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,098
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 100%
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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 0%
Per Pupil Amount (2011-12 budget): $1,722
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.1% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $4,808
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 31.2%
Per Pupil Amount (2010-11 actual costs): $3,770
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 33%
Per Pupil Amount (2011-12 budget): $2,550
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 19.8% |
Legal Services (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% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,862
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 38.7%
Per Pupil Amount (2010-11 actual costs): $2,512
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 22%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 66.6%
Per Pupil Amount (2011-12 budget): $1,117
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 43.8% |
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): 22
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 actual costs): $2,396
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 21%
Per Pupil Amount (2011-12 budget): $864
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 6.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $725
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 41%
Per Pupil Amount (2010-11 actual costs): $1,310
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 11.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.7%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0% |
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): 27.2%
% of Total Salaries (2010-11): 23.9%
% of Total Salaries (2011-12): 21.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.4
Ratio Ranking Within Group (2010-11): 31
Teacher Salary (2010-11): $57,279
Salary Ranking Within Group (2010-11): 64
Student to Teacher Ratio (2011-12): 12.1
Ratio Ranking Within Group (2011-12): 16
Teacher Salary (2011-12): $59,000
Salary Ranking Within Group (2011-12): 60 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 59
Ratio Ranking Within Group (2010-11): 55
Support Service Salary (2010-11): $57,569
Salary Ranking Within Group (2010-11): 41
Student to Support Service Ratio (2011-12): 76.3
Ratio Ranking Within Group (2011-12): 51
Support Service Salary (2011-12): $60,400
Salary Ranking (2011-12): 45 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 118
Ratio Ranking Within Group (2010-11): 29
Administrator Salary (2010-11): $71,350
Salary Ranking Within Group (2010-11): 19
Student to Administrator Ratio (2011-12): 114.5
Ratio Ranking Within Group (2011-12): 22
Administrator Salary (2011-12): $73,490
Salary Ranking Within Group (2011-12): 17 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.5
Faculty to Administrator Ranking Within Group (2010-11): 25
Faculty to Administrator Ratio (2011-12): 11
Faculty to Administrator Ranking Within Group (2011-12): 28 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $531,238
2009-10 Actual: $-534,722
General Fund Balance (2010-11): $-3,484
2010-11 Actual: $411,505 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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