Total Spending Per Pupil (Definition)
2009-10 Total Spending: $3,889,434
2009-10 Average Daily Enroll plus Sent Pupils: 96.9
2009-10 Costs Amount per Pupil: $40,152
2009-10 Costs Rank Within Group per Pupil: 67
2010-11 Total Spending: $4,108,874
2010-11 Average Daily Enroll plus Sent Pupils: 103
2010-11 Costs Amount per Pupil: $39,898
2010-11 Costs Rank Within Group per Pupil: 67 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $39,898
Revenue Sources, State: 7.3%
Revenue Sources, Local Taxes: 77.9%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 12.7%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 5.3
Student/Support Ratio: 42.8
Student/Administrator Ratio: 77
10/15/10 % of Classified Students to Total Students: 7.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $37,130
2009-10 Actual Costs Rank Within Group per Pupil: 67
2010-11 Actual Costs Amount per Pupil: $35,502
2010-11 Actual Costs Rank Within Group per Pupil: 67
2011-12 Budgeted Costs Amount Per Pupil: $39,325
2011-12 Budgeted Costs Rank Within Group Per Pupil: 67 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $23,524
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 63.4%
Per Pupil Amount (2010-11 actual costs): $21,773
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 61.3%
Per Pupil Amount (2011-12 budget): $23,685
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 60.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $21,557
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.6%
Per Pupil Amount (2010-11 actual costs): $19,857
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.2%
Per Pupil Amount (2011-12 budget): $20,588
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 52.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 86.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $1,358
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 3.7%
Per Pupil Amount (2010-11 actual costs): $1,320
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 3.7%
Per Pupil Amount (2011-12 budget): $2,304
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 5.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $609
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $596
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $793
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 2% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4,886
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 actual costs): $5,550
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 15.6%
Per Pupil Amount (2011-12 budget): $6,279
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 16% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4,015
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 82.2%
Per Pupil Amount (2010-11 actual costs): $4,054
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 73%
Per Pupil Amount (2011-12 budget): $4,876
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 77.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,843
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 5%
Per Pupil Amount (2010-11 actual costs): $1,686
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 4.7%
Per Pupil Amount (2011-12 budget): $1,759
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 4.5% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $10
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $175
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $7
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $71
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 3.9%
Per Pupil Amount (2010-11 actual costs): $79
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 4.7%
Per Pupil Amount (2011-12 budget): $769
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 43.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $5,596
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 15.1%
Per Pupil Amount (2010-11 actual costs): $5,197
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 14.6%
Per Pupil Amount (2011-12 budget): $6,348
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 16.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,731
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% 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): 30.9%
Per Pupil Amount (2010-11 actual costs): $1,661
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 32%
Per Pupil Amount (2011-12 budget): $1,931
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 30.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $925
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 actual costs): $924
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $843
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 2.1% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $319
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $331
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $355
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 34.5%
% of Total Salaries (2010-11): 35.9%
% of Total Salaries (2011-12): 40.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $38
Per Pupil Costs (2010-11): $151
Per Pupil Costs (2011-12): $1,056 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 5.3
Ratio Ranking Within Group (2010-11): 67
Teacher Salary (2010-11): $72,169
Salary Ranking Within Group (2010-11): 63
Student to Teacher Ratio (2011-12): 5
Ratio Ranking Within Group (2011-12): 67
Teacher Salary (2011-12): $68,111
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): 42.8
Ratio Ranking Within Group (2010-11): 65
Support Service Salary (2010-11): $69,112
Salary Ranking Within Group (2010-11): 56
Student to Support Service Ratio (2011-12): 47.1
Ratio Ranking Within Group (2011-12): 62
Support Service Salary (2011-12): $56,757
Salary Ranking (2011-12): 38 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 77
Ratio Ranking Within Group (2010-11): 56
Administrator Salary (2010-11): $64,293
Salary Ranking Within Group (2010-11): 9
Student to Administrator Ratio (2011-12): 66
Ratio Ranking Within Group (2011-12): 63
Administrator Salary (2011-12): $60,882
Salary Ranking Within Group (2011-12): 10 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.3
Faculty to Administrator Ranking Within Group (2010-11): 11
Faculty to Administrator Ratio (2011-12): 14.7
Faculty to Administrator Ranking Within Group (2011-12): 22 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $977,756
2009-10 Actual: $140,330
General Fund Balance (2010-11): $1,118,086
2010-11 Actual: $-102,770 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $59,050
Actual Excess (2010-11): $5,123
/td> |
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