Total Spending Per Pupil (Definition)
2009-10 Total Spending: $12,441,621
2009-10 Average Daily Enroll plus Sent Pupils: 713.3
2009-10 Costs Amount per Pupil: $17,441
2009-10 Costs Rank Within Group per Pupil: 39
2010-11 Total Spending: $11,181,119
2010-11 Average Daily Enroll plus Sent Pupils: 701
2010-11 Costs Amount per Pupil: $15,950
2010-11 Costs Rank Within Group per Pupil: 29 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,950
Revenue Sources, State: 51%
Revenue Sources, Local Taxes: 46%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.7
Student/Support Ratio: 81.9
Student/Administrator Ratio: 152.9
10/15/10 % of Classified Students to Total Students: 12.4% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,764
2009-10 Actual Costs Rank Within Group per Pupil: 33
2010-11 Actual Costs Amount per Pupil: $11,549
2010-11 Actual Costs Rank Within Group per Pupil: 19
2011-12 Budgeted Costs Amount Per Pupil: $11,985
2011-12 Budgeted Costs Rank Within Group Per Pupil: 20 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,135
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 63.7%
Per Pupil Amount (2010-11 actual costs): $7,410
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 64.2%
Per Pupil Amount (2011-12 budget): $7,834
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 65.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,021
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 98.6%
Per Pupil Amount (2010-11 actual costs): $7,233
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 62.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.6%
Per Pupil Amount (2011-12 budget): $7,724
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 64.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 98.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $113
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $170
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $95
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $2
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $7
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $15
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,335
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 actual costs): $1,351
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 budget): $1,421
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 11.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,063
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 79.6%
Per Pupil Amount (2010-11 actual costs): $1,223
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.5%
Per Pupil Amount (2011-12 budget): $1,260
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,728
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 actual costs): $1,532
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 budget): $1,510
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 12.6% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $8
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $10
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $12
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,514
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 87.6%
Per Pupil Amount (2010-11 actual costs): $1,357
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 88.6%
Per Pupil Amount (2011-12 budget): $1,346
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 89.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,409
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 actual costs): $1,191
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 budget): $1,156
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 9.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $814
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57.8%
Per Pupil Amount (2010-11 actual costs): $624
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.4%
Per Pupil Amount (2011-12 budget): $680
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.8% |
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): $157
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $66
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $64
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.8%
% of Total Salaries (2010-11): 32.2%
% of Total Salaries (2011-12): 35.4% |
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): 12.7
Ratio Ranking Within Group (2010-11): 22
Teacher Salary (2010-11): $60,000
Salary Ranking Within Group (2010-11): 43
Student to Teacher Ratio (2011-12): 11.8
Ratio Ranking Within Group (2011-12): 35
Teacher Salary (2011-12): $58,900
Salary Ranking Within Group (2011-12): 35 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 81.9
Ratio Ranking Within Group (2010-11): 36
Support Service Salary (2010-11): $53,150
Salary Ranking Within Group (2010-11): 14
Student to Support Service Ratio (2011-12): 69.9
Ratio Ranking Within Group (2011-12): 50
Support Service Salary (2011-12): $53,650
Salary Ranking (2011-12): 12 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 152.9
Ratio Ranking Within Group (2010-11): 33
Administrator Salary (2010-11): $101,296
Salary Ranking Within Group (2010-11): 21
Student to Administrator Ratio (2011-12): 173.8
Ratio Ranking Within Group (2011-12): 16
Administrator Salary (2011-12): $112,776
Salary Ranking Within Group (2011-12): 42 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 13.9
Faculty to Administrator Ranking Within Group (2010-11): 40
Faculty to Administrator Ratio (2011-12): 17.2
Faculty to Administrator Ranking Within Group (2011-12): 15 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $573,170
2009-10 Actual: $-124,196
General Fund Balance (2010-11): $448,974
2010-11 Actual: $88,615 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $23,297
Actual Excess (2010-11): $33,767
/td> |
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