Total Spending Per Pupil (Definition)
2009-10 Total Spending: $10,792,794
2009-10 Average Daily Enroll plus Sent Pupils: 616.6
2009-10 Costs Amount per Pupil: $17,504
2009-10 Costs Rank Within Group per Pupil: 40
2010-11 Total Spending: $10,618,334
2010-11 Average Daily Enroll plus Sent Pupils: 589.2
2010-11 Costs Amount per Pupil: $18,021
2010-11 Costs Rank Within Group per Pupil: 50 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,021
Revenue Sources, State: 21.1%
Revenue Sources, Local Taxes: 71%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 2.5%
Revenue Sources, Other: 2.5%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.1
Student/Support Ratio: 64.7
Student/Administrator Ratio: 111.1
10/15/10 % of Classified Students to Total Students: 11.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,553
2009-10 Actual Costs Rank Within Group per Pupil: 44
2010-11 Actual Costs Amount per Pupil: $13,617
2010-11 Actual Costs Rank Within Group per Pupil: 46
2011-12 Budgeted Costs Amount Per Pupil: $14,528
2011-12 Budgeted Costs Rank Within Group Per Pupil: 46 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,312
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 61.3%
Per Pupil Amount (2010-11 actual costs): $8,182
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 60.1%
Per Pupil Amount (2011-12 budget): $8,224
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 56.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,523
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.5%
Per Pupil Amount (2010-11 actual costs): $7,697
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.1%
Per Pupil Amount (2011-12 budget): $7,737
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 53.3%
%% 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): $650
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 4.8%
Per Pupil Amount (2010-11 actual costs): $321
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $285
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $139
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $164
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $202
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 1.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,114
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 15.6%
Per Pupil Amount (2010-11 actual costs): $2,339
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 17.2%
Per Pupil Amount (2011-12 budget): $2,909
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 20% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,941
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.8%
Per Pupil Amount (2010-11 actual costs): $2,156
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.2%
Per Pupil Amount (2011-12 budget): $2,658
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.4% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,612
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 actual costs): $1,688
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 12.4%
Per Pupil Amount (2011-12 budget): $1,675
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 11.5% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $9
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $33
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $17
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,397
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 86.7%
Per Pupil Amount (2010-11 actual costs): $1,433
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.9%
Per Pupil Amount (2011-12 budget): $1,451
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,372
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 actual costs): $1,328
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 budget): $1,577
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 10.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $641
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% 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): 46.7%
Per Pupil Amount (2010-11 actual costs): $592
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 44.6%
Per Pupil Amount (2011-12 budget): $589
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 37.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $11
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $99
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $133
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $99
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $136
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 19.7%
% of Total Salaries (2010-11): 22.1%
% of Total Salaries (2011-12): 27.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $65
Per Pupil Costs (2010-11): $30
Per Pupil Costs (2011-12): $9 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.1
Ratio Ranking Within Group (2010-11): 58
Teacher Salary (2010-11): $62,390
Salary Ranking Within Group (2010-11): 54
Student to Teacher Ratio (2011-12): 9.7
Ratio Ranking Within Group (2011-12): 61
Teacher Salary (2011-12): $61,733
Salary Ranking Within Group (2011-12): 46 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 64.7
Ratio Ranking Within Group (2010-11): 56
Support Service Salary (2010-11): $61,976
Salary Ranking Within Group (2010-11): 35
Student to Support Service Ratio (2011-12): 64.8
Ratio Ranking Within Group (2011-12): 56
Support Service Salary (2011-12): $61,976
Salary Ranking (2011-12): 36 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 111.1
Ratio Ranking Within Group (2010-11): 62
Administrator Salary (2010-11): $111,922
Salary Ranking Within Group (2010-11): 44
Student to Administrator Ratio (2011-12): 104.4
Ratio Ranking Within Group (2011-12): 62
Administrator Salary (2011-12): $114,720
Salary Ranking Within Group (2011-12): 48 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12.8
Faculty to Administrator Ranking Within Group (2010-11): 49
Faculty to Administrator Ratio (2011-12): 12.4
Faculty to Administrator Ranking Within Group (2011-12): 53 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $865,069
2009-10 Actual: $-122,581
General Fund Balance (2010-11): $742,488
2010-11 Actual: $18 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $24,988
Actual Excess (2010-11): $25,555
/td> |
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