Total Spending Per Pupil (Definition)
2009-10 Total Spending: $5,629,934
2009-10 Average Daily Enroll plus Sent Pupils: 296.2
2009-10 Costs Amount per Pupil: $19,007
2009-10 Costs Rank Within Group per Pupil: 47
2010-11 Total Spending: $5,423,580
2010-11 Average Daily Enroll plus Sent Pupils: 312.3
2010-11 Costs Amount per Pupil: $17,365
2010-11 Costs Rank Within Group per Pupil: 40 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,365
Revenue Sources, State: 12.5%
Revenue Sources, Local Taxes: 81%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 3.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 130
Student/Administrator Ratio: 107.6
10/15/10 % of Classified Students to Total Students: 10.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,563
2009-10 Actual Costs Rank Within Group per Pupil: 42
2010-11 Actual Costs Amount per Pupil: $13,519
2010-11 Actual Costs Rank Within Group per Pupil: 37
2011-12 Budgeted Costs Amount Per Pupil: $14,693
2011-12 Budgeted Costs Rank Within Group Per Pupil: 43 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,838
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 67.6%
Per Pupil Amount (2010-11 actual costs): $8,814
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 65.2%
Per Pupil Amount (2011-12 budget): $10,485
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 71.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,539
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 65.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97%
Per Pupil Amount (2010-11 actual costs): $8,528
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 63.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8%
Per Pupil Amount (2011-12 budget): $10,035
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 68.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $269
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $246
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $370
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $30
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $40
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $80
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,648
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 actual costs): $1,691
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 budget): $1,526
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 10.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,127
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 68.4%
Per Pupil Amount (2010-11 actual costs): $1,263
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 74.7%
Per Pupil Amount (2011-12 budget): $826
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 54.1% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,787
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 actual costs): $1,716
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 12.7%
Per Pupil Amount (2011-12 budget): $1,409
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 9.6% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $106
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $72
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $93
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,362
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 76.2%
Per Pupil Amount (2010-11 actual costs): $1,355
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 79%
Per Pupil Amount (2011-12 budget): $1,000
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 71% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,247
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 8.6%
Per Pupil Amount (2010-11 actual costs): $1,250
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 9.2%
Per Pupil Amount (2011-12 budget): $1,224
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 8.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $591
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 47.4%
Per Pupil Amount (2010-11 actual costs): $558
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 4.1%
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): $454
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 37.1% |
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): $43
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $48
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $48
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 26.6%
% of Total Salaries (2010-11): 28.5%
% of Total Salaries (2011-12): 32.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $47
Per Pupil Costs (2010-11): $38
Per Pupil Costs (2011-12): $81 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.4
Ratio Ranking Within Group (2010-11): 41
Teacher Salary (2010-11): $60,768
Salary Ranking Within Group (2010-11): 45
Student to Teacher Ratio (2011-12): 11.3
Ratio Ranking Within Group (2011-12): 33
Teacher Salary (2011-12): $64,530
Salary Ranking Within Group (2011-12): 53 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 130
Ratio Ranking Within Group (2010-11): 11
Support Service Salary (2010-11): $44,912
Salary Ranking Within Group (2010-11): 12
Student to Support Service Ratio (2011-12): 116.4
Ratio Ranking Within Group (2011-12): 12
Support Service Salary (2011-12): $31,012
Salary Ranking (2011-12): 8 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 107.6
Ratio Ranking Within Group (2010-11): 43
Administrator Salary (2010-11): $82,983
Salary Ranking Within Group (2010-11): 12
Student to Administrator Ratio (2011-12): 120.7
Ratio Ranking Within Group (2011-12): 38
Administrator Salary (2011-12): $47,500
Salary Ranking Within Group (2011-12): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.2
Faculty to Administrator Ranking Within Group (2010-11): 44
Faculty to Administrator Ratio (2011-12): 11.7
Faculty to Administrator Ranking Within Group (2011-12): 44 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $909,650
2009-10 Actual: $-157,776
General Fund Balance (2010-11): $748,669
2010-11 Actual: $144,832 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $96,627
Actual Excess (2010-11): $66,885
/td> |
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