Total Spending Per Pupil (Definition)
2009-10 Total Spending: $3,942,255
2009-10 Average Daily Enroll plus Sent Pupils: 208.3
2009-10 Costs Amount per Pupil: $18,926
2009-10 Costs Rank Within Group per Pupil: 62
2010-11 Total Spending: $3,885,584
2010-11 Average Daily Enroll plus Sent Pupils: 236.5
2010-11 Costs Amount per Pupil: $16,430
2010-11 Costs Rank Within Group per Pupil: 50 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,430
Revenue Sources, State: 65.7%
Revenue Sources, Local Taxes: 19.2%
Revenue Sources, Federal: 15%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 0
Student/Administrator Ratio: 78.7
10/15/10 % of Classified Students to Total Students: 13.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,957
2009-10 Actual Costs Rank Within Group per Pupil: 34
2010-11 Actual Costs Amount per Pupil: $10,970
2010-11 Actual Costs Rank Within Group per Pupil: 19
2011-12 Budgeted Costs Amount Per Pupil: $9,308
2011-12 Budgeted Costs Rank Within Group Per Pupil: 6 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $5,545
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 46.4%
Per Pupil Amount (2010-11 actual costs): $5,410
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 49.3%
Per Pupil Amount (2011-12 budget): $5,372
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 57.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $4,859
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 40.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 87.6%
Per Pupil Amount (2010-11 actual costs): $4,976
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 45.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92%
Per Pupil Amount (2011-12 budget): $4,647
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 49.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 86.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $570
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 4.8%
Per Pupil Amount (2010-11 actual costs): $310
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Per Pupil Amount (2011-12 budget): $601
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 6.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $116
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $124
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $124
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 1.3% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $505
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 4.2%
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): $1,635
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 17.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $446
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 3.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.3%
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): $1,138
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 69.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $4,585
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 38.3%
Per Pupil Amount (2010-11 actual costs): $4,472
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 40.8%
Per Pupil Amount (2011-12 budget): $1,914
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 20.6% |
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): $2,314
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 19.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 50.5%
Per Pupil Amount (2010-11 actual costs): $2,398
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 21.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 53.6%
Per Pupil Amount (2011-12 budget): $1,465
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 15.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,174
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 9.8%
Per Pupil Amount (2010-11 actual costs): $1,088
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 9.9%
Per Pupil Amount (2011-12 budget): $388
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 4.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $396
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 33.7%
Per Pupil Amount (2010-11 actual costs): $375
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 34.5%
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): 26.9%
% of Total Salaries (2010-11): 29.9%
% of Total Salaries (2011-12): 23.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $267
Per Pupil Costs (2010-11): $36
Per Pupil Costs (2011-12): $26 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.2
Ratio Ranking Within Group (2010-11): 42
Teacher Salary (2010-11): $46,526
Salary Ranking Within Group (2010-11): 29
Student to Teacher Ratio (2011-12): 11
Ratio Ranking Within Group (2011-12): 30
Teacher Salary (2011-12): $46,526
Salary Ranking Within Group (2011-12): 22 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 0
Ratio Ranking Within Group (2010-11): 0
Support Service Salary (2010-11): $0
Salary Ranking Within Group (2010-11): 0
Student to Support Service Ratio (2011-12): 68.2
Ratio Ranking Within Group (2011-12): 53
Support Service Salary (2011-12): $32,725
Salary Ranking (2011-12): 5 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 78.7
Ratio Ranking Within Group (2010-11): 47
Administrator Salary (2010-11): $85,000
Salary Ranking Within Group (2010-11): 42
Student to Administrator Ratio (2011-12): 154.7
Ratio Ranking Within Group (2011-12): 11
Administrator Salary (2011-12): $74,637
Salary Ranking Within Group (2011-12): 18 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 7
Faculty to Administrator Ranking Within Group (2010-11): 47
Faculty to Administrator Ratio (2011-12): 16.3
Faculty to Administrator Ranking Within Group (2011-12): 12 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $346,940
2009-10 Actual: $44,895
General Fund Balance (2010-11): $391,835
2010-11 Actual: $58,134 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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