Total Spending Per Pupil (Definition)
2009-10 Total Spending: $12,334,062
2009-10 Average Daily Enroll plus Sent Pupils: 713.1
2009-10 Costs Amount per Pupil: $17,296
2009-10 Costs Rank Within Group per Pupil: 38
2010-11 Total Spending: $12,448,808
2010-11 Average Daily Enroll plus Sent Pupils: 716.6
2010-11 Costs Amount per Pupil: $17,372
2010-11 Costs Rank Within Group per Pupil: 43 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,372
Revenue Sources, State: 16.7%
Revenue Sources, Local Taxes: 60.6%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 17.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 95
Student/Administrator Ratio: 172.2
10/15/10 % of Classified Students to Total Students: 13.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,652
2009-10 Actual Costs Rank Within Group per Pupil: 30
2010-11 Actual Costs Amount per Pupil: $12,420
2010-11 Actual Costs Rank Within Group per Pupil: 28
2011-12 Budgeted Costs Amount Per Pupil: $12,580
2011-12 Budgeted Costs Rank Within Group Per Pupil: 26 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,280
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 65.4%
Per Pupil Amount (2010-11 actual costs): $8,103
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): $8,127
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 64.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,490
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.5%
Per Pupil Amount (2010-11 actual costs): $7,493
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.5%
Per Pupil Amount (2011-12 budget): $7,692
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 61.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $574
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 4.5%
Per Pupil Amount (2010-11 actual costs): $524
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 4.2%
Per Pupil Amount (2011-12 budget): $272
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $217
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $86
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $163
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 1.3% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,334
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 actual costs): $1,517
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 budget): $1,547
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 12.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,218
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.3%
Per Pupil Amount (2010-11 actual costs): $1,328
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.5%
Per Pupil Amount (2011-12 budget): $1,413
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.3% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,494
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 actual costs): $1,421
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 budget): $1,527
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 12.1% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $52
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $25
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $30
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,256
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.1%
Per Pupil Amount (2010-11 actual costs): $1,211
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.2%
Per Pupil Amount (2011-12 budget): $1,268
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,336
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 10.6%
Per Pupil Amount (2010-11 actual costs): $1,199
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 budget): $1,175
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 9.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $142
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 10.6%
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 2%
Per Pupil Amount (2011-12 budget): $27
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 2.3% |
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): $204
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $178
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $189
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 1.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 31.9%
% of Total Salaries (2010-11): 32.9%
% of Total Salaries (2011-12): 38.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $31
Per Pupil Costs (2010-11): $33
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.6
Ratio Ranking Within Group (2010-11): 53
Teacher Salary (2010-11): $57,600
Salary Ranking Within Group (2010-11): 32
Student to Teacher Ratio (2011-12): 10.9
Ratio Ranking Within Group (2011-12): 46
Teacher Salary (2011-12): $58,600
Salary Ranking Within Group (2011-12): 33 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 95
Ratio Ranking Within Group (2010-11): 17
Support Service Salary (2010-11): $68,800
Salary Ranking Within Group (2010-11): 51
Student to Support Service Ratio (2011-12): 83.6
Ratio Ranking Within Group (2011-12): 27
Support Service Salary (2011-12): $64,300
Salary Ranking (2011-12): 39 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 172.2
Ratio Ranking Within Group (2010-11): 17
Administrator Salary (2010-11): $121,000
Salary Ranking Within Group (2010-11): 57
Student to Administrator Ratio (2011-12): 200
Ratio Ranking Within Group (2011-12): 8
Administrator Salary (2011-12): $114,000
Salary Ranking Within Group (2011-12): 47 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18
Faculty to Administrator Ranking Within Group (2010-11): 14
Faculty to Administrator Ratio (2011-12): 20.8
Faculty to Administrator Ranking Within Group (2011-12): 6 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,610,726
2009-10 Actual: $9,944
General Fund Balance (2010-11): $1,620,670
2010-11 Actual: $-31,309 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $11,358
Actual Excess (2010-11): $0
/td> |
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