Total Spending Per Pupil (Definition)
2009-10 Total Spending: $5,835,937
2009-10 Average Daily Enroll plus Sent Pupils: 392.3
2009-10 Costs Amount per Pupil: $14,875
2009-10 Costs Rank Within Group per Pupil: 8
2010-11 Total Spending: $5,723,611
2010-11 Average Daily Enroll plus Sent Pupils: 383.2
2010-11 Costs Amount per Pupil: $14,935
2010-11 Costs Rank Within Group per Pupil: 12 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,935
Revenue Sources, State: 51%
Revenue Sources, Local Taxes: 43.7%
Revenue Sources, Federal: 5.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 209.4
Student/Administrator Ratio: 188.5
10/15/10 % of Classified Students to Total Students: 11.4% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,080
2009-10 Actual Costs Rank Within Group per Pupil: 2
2010-11 Actual Costs Amount per Pupil: $10,163
2010-11 Actual Costs Rank Within Group per Pupil: 3
2011-12 Budgeted Costs Amount Per Pupil: $10,702
2011-12 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,489
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 64.4%
Per Pupil Amount (2010-11 actual costs): $6,719
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 66.1%
Per Pupil Amount (2011-12 budget): $7,063
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 66% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,206
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.6%
Per Pupil Amount (2010-11 actual costs): $6,496
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 63.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Per Pupil Amount (2011-12 budget): $6,853
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 64%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $190
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $151
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $157
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $93
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $72
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $53
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,073
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 10.6%
Per Pupil Amount (2010-11 actual costs): $941
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 9.3%
Per Pupil Amount (2011-12 budget): $1,105
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 10.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $765
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 71.3%
Per Pupil Amount (2010-11 actual costs): $743
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 7.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 79%
Per Pupil Amount (2011-12 budget): $909
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.3% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,336
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 actual costs): $1,388
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 13.7%
Per Pupil Amount (2011-12 budget): $1,396
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 13% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $37
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $39
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $34
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $889
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 66.5%
Per Pupil Amount (2010-11 actual costs): $952
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 68.6%
Per Pupil Amount (2011-12 budget): $985
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 70.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,133
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,102
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 budget): $1,119
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 10.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $191
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 16.9%
Per Pupil Amount (2010-11 actual costs): $177
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 16.1%
Per Pupil Amount (2011-12 budget): $184
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 16.4% |
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): $10
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $47
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $9
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $4
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30.8%
% of Total Salaries (2010-11): 35.8%
% of Total Salaries (2011-12): 36.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.4
Ratio Ranking Within Group (2010-11): 10
Teacher Salary (2010-11): $59,653
Salary Ranking Within Group (2010-11): 46
Student to Teacher Ratio (2011-12): 12
Ratio Ranking Within Group (2011-12): 16
Teacher Salary (2011-12): $60,983
Salary Ranking Within Group (2011-12): 52 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 209.4
Ratio Ranking Within Group (2010-11): 6
Support Service Salary (2010-11): $38,456
Salary Ranking Within Group (2010-11): 12
Student to Support Service Ratio (2011-12): 121.7
Ratio Ranking Within Group (2011-12): 16
Support Service Salary (2011-12): $44,447
Salary Ranking (2011-12): 20 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 188.5
Ratio Ranking Within Group (2010-11): 8
Administrator Salary (2010-11): $99,340
Salary Ranking Within Group (2010-11): 44
Student to Administrator Ratio (2011-12): 176.5
Ratio Ranking Within Group (2011-12): 12
Administrator Salary (2011-12): $99,340
Salary Ranking Within Group (2011-12): 41 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.1
Faculty to Administrator Ranking Within Group (2010-11): 12
Faculty to Administrator Ratio (2011-12): 16.2
Faculty to Administrator Ranking Within Group (2011-12): 13 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $762,870
2009-10 Actual: $10,479
General Fund Balance (2010-11): $773,349
2010-11 Actual: $-49,025 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $6,962
Actual Excess (2010-11): $183,910
/td> |
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