Total Spending Per Pupil (Definition)
2009-10 Total Spending: $4,557,737
2009-10 Average Daily Enroll plus Sent Pupils: 353.4
2009-10 Costs Amount per Pupil: $12,895
2009-10 Costs Rank Within Group per Pupil: 1
2010-11 Total Spending: $4,674,713
2010-11 Average Daily Enroll plus Sent Pupils: 325.9
2010-11 Costs Amount per Pupil: $14,344
2010-11 Costs Rank Within Group per Pupil: 8 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,344
Revenue Sources, State: 67.3%
Revenue Sources, Local Taxes: 26.6%
Revenue Sources, Federal: 6.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 14.4
Student/Support Ratio: 168.6
Student/Administrator Ratio: 98.3
10/15/10 % of Classified Students to Total Students: 7.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $8,997
2009-10 Actual Costs Rank Within Group per Pupil: 1
2010-11 Actual Costs Amount per Pupil: $9,684
2010-11 Actual Costs Rank Within Group per Pupil: 1
2011-12 Budgeted Costs Amount Per Pupil: $10,869
2011-12 Budgeted Costs Rank Within Group Per Pupil: 2 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $5,390
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 59.9%
Per Pupil Amount (2010-11 actual costs): $5,081
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 52.5%
Per Pupil Amount (2011-12 budget): $6,534
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 60.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $5,024
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.2%
Per Pupil Amount (2010-11 actual costs): $4,699
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 48.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.5%
Per Pupil Amount (2011-12 budget): $6,085
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $355
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 4%
Per Pupil Amount (2010-11 actual costs): $370
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 3.8%
Per Pupil Amount (2011-12 budget): $408
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 3.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $10
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $12
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $41
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,187
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 actual costs): $1,575
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 16.3%
Per Pupil Amount (2011-12 budget): $1,585
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 14.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $587
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 6.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 49.5%
Per Pupil Amount (2010-11 actual costs): $1,028
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 65.3%
Per Pupil Amount (2011-12 budget): $1,032
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 65.1% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,400
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 15.6%
Per Pupil Amount (2010-11 actual costs): $1,668
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 17.2%
Per Pupil Amount (2011-12 budget): $1,456
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 13.4% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $48
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $31
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $31
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $877
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 62.6%
Per Pupil Amount (2010-11 actual costs): $932
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 55.9%
Per Pupil Amount (2011-12 budget): $766
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 52.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $972
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 actual costs): $1,297
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 budget): $1,222
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 11.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $230
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 23.7%
Per Pupil Amount (2010-11 actual costs): $250
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 19.3%
Per Pupil Amount (2011-12 budget): $261
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 21.4% |
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): $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): $29
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $41
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $45
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30.7%
% of Total Salaries (2010-11): 28.4%
% of Total Salaries (2011-12): 38.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $728
Per Pupil Costs (2010-11): $468
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14.4
Ratio Ranking Within Group (2010-11): 2
Teacher Salary (2010-11): $45,948
Salary Ranking Within Group (2010-11): 3
Student to Teacher Ratio (2011-12): 13.3
Ratio Ranking Within Group (2011-12): 7
Teacher Salary (2011-12): $47,452
Salary Ranking Within Group (2011-12): 5 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 168.6
Ratio Ranking Within Group (2010-11): 10
Support Service Salary (2010-11): $12,012
Salary Ranking Within Group (2010-11): 1
Student to Support Service Ratio (2011-12): 126.7
Ratio Ranking Within Group (2011-12): 13
Support Service Salary (2011-12): $13,860
Salary Ranking (2011-12): 2 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 98.3
Ratio Ranking Within Group (2010-11): 38
Administrator Salary (2010-11): $57,063
Salary Ranking Within Group (2010-11): 5
Student to Administrator Ratio (2011-12): 95
Ratio Ranking Within Group (2011-12): 42
Administrator Salary (2011-12): $58,204
Salary Ranking Within Group (2011-12): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 7.4
Faculty to Administrator Ranking Within Group (2010-11): 59
Faculty to Administrator Ratio (2011-12): 7.9
Faculty to Administrator Ranking Within Group (2011-12): 60 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,226,074
2009-10 Actual: $-243,875
General Fund Balance (2010-11): $1,982,199
2010-11 Actual: $203,287 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $338,314
/td> |
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