Total Spending Per Pupil (Definition)
2009-10 Total Spending: $13,372,614
2009-10 Average Daily Enroll plus Sent Pupils: 967.4
2009-10 Costs Amount per Pupil: $13,824
2009-10 Costs Rank Within Group per Pupil: 5
2010-11 Total Spending: $13,143,877
2010-11 Average Daily Enroll plus Sent Pupils: 923.2
2010-11 Costs Amount per Pupil: $14,237
2010-11 Costs Rank Within Group per Pupil: 6 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,237
Revenue Sources, State: 7.6%
Revenue Sources, Local Taxes: 90.6%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 15.1
Student/Support Ratio: 115.9
Student/Administrator Ratio: 224
10/15/10 % of Classified Students to Total Students: 10.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $9,982
2009-10 Actual Costs Rank Within Group per Pupil: 4
2010-11 Actual Costs Amount per Pupil: $9,692
2010-11 Actual Costs Rank Within Group per Pupil: 3
2011-12 Budgeted Costs Amount Per Pupil: $11,109
2011-12 Budgeted Costs Rank Within Group Per Pupil: 10 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,573
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 65.8%
Per Pupil Amount (2010-11 actual costs): $5,960
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 61.5%
Per Pupil Amount (2011-12 budget): $6,620
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 59.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,311
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 63.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96%
Per Pupil Amount (2010-11 actual costs): $5,691
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 budget): $6,283
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $192
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $210
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 budget): $269
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $70
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $60
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $68
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,219
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 12.2%
Per Pupil Amount (2010-11 actual costs): $1,392
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 14.4%
Per Pupil Amount (2011-12 budget): $1,790
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 16.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $850
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 69.7%
Per Pupil Amount (2010-11 actual costs): $986
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 70.8%
Per Pupil Amount (2011-12 budget): $1,371
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 76.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,006
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 actual costs): $1,174
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 12.1%
Per Pupil Amount (2011-12 budget): $1,345
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 12.1% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $39
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $49
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $819
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 81.4%
Per Pupil Amount (2010-11 actual costs): $950
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80.9%
Per Pupil Amount (2011-12 budget): $1,053
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,030
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 actual costs): $1,122
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 budget): $1,293
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 11.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $434
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 42.1%
Per Pupil Amount (2010-11 actual costs): $590
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.6%
Per Pupil Amount (2011-12 budget): $577
Per Pupil Ranking Within Group (2011-12 budget): 21
% 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): 44.6% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $27
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $61
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $129
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $17
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.5%
% of Total Salaries (2010-11): 29.4%
% of Total Salaries (2011-12): 30.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $62
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $24 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 15.1
Ratio Ranking Within Group (2010-11): 3
Teacher Salary (2010-11): $56,850
Salary Ranking Within Group (2010-11): 29
Student to Teacher Ratio (2011-12): 12.6
Ratio Ranking Within Group (2011-12): 18
Teacher Salary (2011-12): $56,850
Salary Ranking Within Group (2011-12): 24 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 115.9
Ratio Ranking Within Group (2010-11): 4
Support Service Salary (2010-11): $61,470
Salary Ranking Within Group (2010-11): 33
Student to Support Service Ratio (2011-12): 88.2
Ratio Ranking Within Group (2011-12): 21
Support Service Salary (2011-12): $59,835
Salary Ranking (2011-12): 32 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 224
Ratio Ranking Within Group (2010-11): 6
Administrator Salary (2010-11): $110,990
Salary Ranking Within Group (2010-11): 41
Student to Administrator Ratio (2011-12): 200
Ratio Ranking Within Group (2011-12): 8
Administrator Salary (2011-12): $113,210
Salary Ranking Within Group (2011-12): 44 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.8
Faculty to Administrator Ranking Within Group (2010-11): 22
Faculty to Administrator Ratio (2011-12): 18.1
Faculty to Administrator Ranking Within Group (2011-12): 10 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $356,338
2009-10 Actual: $-92,291
General Fund Balance (2010-11): $264,047
2010-11 Actual: $480,841 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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