Total Spending Per Pupil (Definition)
2009-10 Total Spending: $2,245,085
2009-10 Average Daily Enroll plus Sent Pupils: 130.7
2009-10 Costs Amount per Pupil: $17,179
2009-10 Costs Rank Within Group per Pupil: 36
2010-11 Total Spending: $2,139,764
2010-11 Average Daily Enroll plus Sent Pupils: 121.5
2010-11 Costs Amount per Pupil: $17,618
2010-11 Costs Rank Within Group per Pupil: 41 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,618
Revenue Sources, State: 43%
Revenue Sources, Local Taxes: 50.1%
Revenue Sources, Federal: 6.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 9.5
Student/Support Ratio: 66.1
Student/Administrator Ratio: 119
10/15/10 % of Classified Students to Total Students: 9.2% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,026
2009-10 Actual Costs Rank Within Group per Pupil: 40
2010-11 Actual Costs Amount per Pupil: $14,471
2010-11 Actual Costs Rank Within Group per Pupil: 44
2011-12 Budgeted Costs Amount Per Pupil: $14,811
2011-12 Budgeted Costs Rank Within Group Per Pupil: 44 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,895
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 56.3%
Per Pupil Amount (2010-11 actual costs): $8,265
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 57.1%
Per Pupil Amount (2011-12 budget): $8,442
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 57% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,619
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.5%
Per Pupil Amount (2010-11 actual costs): $7,860
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.1%
Per Pupil Amount (2011-12 budget): $7,799
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 52.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $248
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $250
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $268
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $28
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $155
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $375
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 2.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,432
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 17.3%
Per Pupil Amount (2010-11 actual costs): $2,327
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 16.1%
Per Pupil Amount (2011-12 budget): $2,657
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 17.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,783
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 73.3%
Per Pupil Amount (2010-11 actual costs): $1,726
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 74.2%
Per Pupil Amount (2011-12 budget): $1,795
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 67.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,691
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 actual costs): $1,861
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 budget): $1,707
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 11.5% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $70
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $15
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $76
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,181
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 69.8%
Per Pupil Amount (2010-11 actual costs): $1,333
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 71.6%
Per Pupil Amount (2011-12 budget): $1,148
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 67.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,917
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 13.7%
Per Pupil Amount (2010-11 actual costs): $1,920
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 budget): $1,896
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 12.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $879
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 45.9%
Per Pupil Amount (2010-11 actual costs): $830
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.2%
Per Pupil Amount (2011-12 budget): $772
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 40.7% |
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): $91
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $99
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $109
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30.5%
% of Total Salaries (2010-11): 27.6%
% of Total Salaries (2011-12): 33.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $34
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 9.5
Ratio Ranking Within Group (2010-11): 48
Teacher Salary (2010-11): $53,869
Salary Ranking Within Group (2010-11): 19
Student to Teacher Ratio (2011-12): 10.3
Ratio Ranking Within Group (2011-12): 41
Teacher Salary (2011-12): $55,369
Salary Ranking Within Group (2011-12): 21 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 66.1
Ratio Ranking Within Group (2010-11): 46
Support Service Salary (2010-11): $59,085
Salary Ranking Within Group (2010-11): 30
Student to Support Service Ratio (2011-12): 73.3
Ratio Ranking Within Group (2011-12): 45
Support Service Salary (2011-12): $61,904
Salary Ranking (2011-12): 34 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 119
Ratio Ranking Within Group (2010-11): 39
Administrator Salary (2010-11): $102,979
Salary Ranking Within Group (2010-11): 35
Student to Administrator Ratio (2011-12): 132
Ratio Ranking Within Group (2011-12): 34
Administrator Salary (2011-12): $106,274
Salary Ranking Within Group (2011-12): 42 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.3
Faculty to Administrator Ranking Within Group (2010-11): 33
Faculty to Administrator Ratio (2011-12): 14.6
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): $355,548
2009-10 Actual: $714
General Fund Balance (2010-11): $356,262
2010-11 Actual: $263,011 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $40,628
/td> |
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