Total Spending Per Pupil (Definition)
2009-10 Total Spending: $26,154,116
2009-10 Average Daily Enroll plus Sent Pupils: 1,332.5
2009-10 Costs Amount per Pupil: $19,628
2009-10 Costs Rank Within Group per Pupil: 82
2010-11 Total Spending: $24,086,570
2010-11 Average Daily Enroll plus Sent Pupils: 1,238.4
2010-11 Costs Amount per Pupil: $19,450
2010-11 Costs Rank Within Group per Pupil: 83 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $19,450
Revenue Sources, State: 10.3%
Revenue Sources, Local Taxes: 85.7%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10
Student/Support Ratio: 69.9
Student/Administrator Ratio: 135.2
10/15/10 % of Classified Students to Total Students: 12.4% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,291
2009-10 Actual Costs Rank Within Group per Pupil: 79
2010-11 Actual Costs Amount per Pupil: $14,681
2010-11 Actual Costs Rank Within Group per Pupil: 83
2011-12 Budgeted Costs Amount Per Pupil: $15,302
2011-12 Budgeted Costs Rank Within Group Per Pupil: 82 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,568
Per Pupil Ranking Within Group (2009-10 actual costs): 74
% of Budgetary Cost Per Pupil (2009-10): 60%
Per Pupil Amount (2010-11 actual costs): $8,781
Per Pupil Ranking Within Group (2010-11 actual costs): 81
% of Budgetary Cost Per Pupil (2010-11): 59.8%
Per Pupil Amount (2011-12 budget): $9,251
Per Pupil Ranking Within Group (2011-12 budget): 80
% of Budgetary Cost Per Pupil (2011-12): 60.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,096
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.5%
Per Pupil Amount (2010-11 actual costs): $8,532
Per Pupil Ranking Within Group (2010-11 actual costs): 81
% of Budgetary Cost Per Pupil (2010-11): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.2%
Per Pupil Amount (2011-12 budget): $8,770
Per Pupil Ranking Within Group (2011-12 budget): 80
% of Budgetary Cost Per Pupil (2011-12): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $380
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 actual costs): $179
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $370
Per Pupil Ranking Within Group (2011-12 budget): 79
% of Budgetary Cost Per Pupil (2011-12): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $93
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $71
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $112
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,110
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 14.8%
Per Pupil Amount (2010-11 actual costs): $2,298
Per Pupil Ranking Within Group (2010-11 actual costs): 80
% of Budgetary Cost Per Pupil (2010-11): 15.7%
Per Pupil Amount (2011-12 budget): $2,403
Per Pupil Ranking Within Group (2011-12 budget): 75
% of Budgetary Cost Per Pupil (2011-12): 15.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,891
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.6%
Per Pupil Amount (2010-11 actual costs): $2,173
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.6%
Per Pupil Amount (2011-12 budget): $2,229
Per Pupil Ranking Within Group (2011-12 budget): 83
% of Budgetary Cost Per Pupil (2011-12): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.8% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,698
Per Pupil Ranking Within Group (2009-10 actual costs): 78
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 actual costs): $1,755
Per Pupil Ranking Within Group (2010-11 actual costs): 80
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 budget): $1,743
Per Pupil Ranking Within Group (2011-12 budget): 74
% of Budgetary Cost Per Pupil (2011-12): 11.4% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $74
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $89
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $41
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,439
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.7%
Per Pupil Amount (2010-11 actual costs): $1,548
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 88.2%
Per Pupil Amount (2011-12 budget): $1,557
Per Pupil Ranking Within Group (2011-12 budget): 86
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 89.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,658
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 actual costs): $1,644
Per Pupil Ranking Within Group (2010-11 actual costs): 81
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Per Pupil Amount (2011-12 budget): $1,647
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 10.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $789
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 47.6%
Per Pupil Amount (2010-11 actual costs): $934
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.8%
Per Pupil Amount (2011-12 budget): $804
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.8% |
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): $99
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $44
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $74
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 28.6%
% of Total Salaries (2010-11): 32.2%
% of Total Salaries (2011-12): 36.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $38
Per Pupil Costs (2010-11): $52
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
Ratio Ranking Within Group (2010-11): 87
Teacher Salary (2010-11): $61,125
Salary Ranking Within Group (2010-11): 58
Student to Teacher Ratio (2011-12): 9.8
Ratio Ranking Within Group (2011-12): 86
Teacher Salary (2011-12): $61,545
Salary Ranking Within Group (2011-12): 54 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 69.9
Ratio Ranking Within Group (2010-11): 70
Support Service Salary (2010-11): $65,115
Salary Ranking Within Group (2010-11): 31
Student to Support Service Ratio (2011-12): 66.9
Ratio Ranking Within Group (2011-12): 68
Support Service Salary (2011-12): $65,115
Salary Ranking (2011-12): 29 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 135.2
Ratio Ranking Within Group (2010-11): 81
Administrator Salary (2010-11): $123,918
Salary Ranking Within Group (2010-11): 62
Student to Administrator Ratio (2011-12): 147.1
Ratio Ranking Within Group (2011-12): 77
Administrator Salary (2011-12): $123,887
Salary Ranking Within Group (2011-12): 58 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.4
Faculty to Administrator Ranking Within Group (2010-11): 62
Faculty to Administrator Ratio (2011-12): 17.3
Faculty to Administrator Ranking Within Group (2011-12): 47 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,440,450
2009-10 Actual: $-782,692
General Fund Balance (2010-11): $1,657,758
2010-11 Actual: $581,566 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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