Total Spending Per Pupil (Definition)
2009-10 Total Spending: $35,773,012
2009-10 Average Daily Enroll plus Sent Pupils: 2,169.3
2009-10 Costs Amount per Pupil: $16,491
2009-10 Costs Rank Within Group per Pupil: 6
2010-11 Total Spending: $33,897,901
2010-11 Average Daily Enroll plus Sent Pupils: 2,155.8
2010-11 Costs Amount per Pupil: $15,724
2010-11 Costs Rank Within Group per Pupil: 4 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,724
Revenue Sources, State: 30.1%
Revenue Sources, Local Taxes: 66.5%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0.4%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 15.2
Student/Support Ratio: 112.7
Student/Administrator Ratio: 162.9
10/15/10 % of Classified Students to Total Students: 11.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,175
2009-10 Actual Costs Rank Within Group per Pupil: 12
2010-11 Actual Costs Amount per Pupil: $12,247
2010-11 Actual Costs Rank Within Group per Pupil: 9
2011-12 Budgeted Costs Amount Per Pupil: $13,723
2011-12 Budgeted Costs Rank Within Group Per Pupil: 15 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,209
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 54.7%
Per Pupil Amount (2010-11 actual costs): $6,799
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 55.5%
Per Pupil Amount (2011-12 budget): $7,420
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 54.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,870
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.3%
Per Pupil Amount (2010-11 actual costs): $6,407
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.2%
Per Pupil Amount (2011-12 budget): $7,054
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 51.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $269
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $317
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $274
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $70
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $75
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $92
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,912
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 14.5%
Per Pupil Amount (2010-11 actual costs): $1,738
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Per Pupil Amount (2011-12 budget): $2,066
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 15.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,764
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.3%
Per Pupil Amount (2010-11 actual costs): $1,511
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.9%
Per Pupil Amount (2011-12 budget): $1,683
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81.5% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,543
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 11.7%
Per Pupil Amount (2010-11 actual costs): $1,457
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 budget): $1,523
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 11.1% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $108
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $88
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $79
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,292
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 83.7%
Per Pupil Amount (2010-11 actual costs): $1,231
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.5%
Per Pupil Amount (2011-12 budget): $1,309
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,680
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 actual costs): $1,541
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 budget): $1,959
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 14.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $726
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% 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): 43.2%
Per Pupil Amount (2010-11 actual costs): $795
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.6%
Per Pupil Amount (2011-12 budget): $809
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 41.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $35
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $37
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $24
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $718
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 5.4%
Per Pupil Amount (2010-11 actual costs): $619
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 5.1%
Per Pupil Amount (2011-12 budget): $661
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 4.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 32.7%
% of Total Salaries (2010-11): 32.4%
% of Total Salaries (2011-12): 38.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $31
Per Pupil Costs (2010-11): $124
Per Pupil Costs (2011-12): $74 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 15.2
Ratio Ranking Within Group (2010-11): 4
Teacher Salary (2010-11): $66,260
Salary Ranking Within Group (2010-11): 28
Student to Teacher Ratio (2011-12): 15.1
Ratio Ranking Within Group (2011-12): 5
Teacher Salary (2011-12): $72,860
Salary Ranking Within Group (2011-12): 36 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 112.7
Ratio Ranking Within Group (2010-11): 11
Support Service Salary (2010-11): $61,636
Salary Ranking Within Group (2010-11): 10
Student to Support Service Ratio (2011-12): 115.4
Ratio Ranking Within Group (2011-12): 6
Support Service Salary (2011-12): $66,094
Salary Ranking (2011-12): 10 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 162.9
Ratio Ranking Within Group (2010-11): 8
Administrator Salary (2010-11): $123,548
Salary Ranking Within Group (2010-11): 32
Student to Administrator Ratio (2011-12): 159.8
Ratio Ranking Within Group (2011-12): 11
Administrator Salary (2011-12): $126,328
Salary Ranking Within Group (2011-12): 36 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12.2
Faculty to Administrator Ranking Within Group (2010-11): 18
Faculty to Administrator Ratio (2011-12): 12
Faculty to Administrator Ranking Within Group (2011-12): 21 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $4,830,104
2009-10 Actual: $-592,827
General Fund Balance (2010-11): $4,237,277
2010-11 Actual: $1,958,029 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $749,397
Actual Excess (2010-11): $2,504,870
/td> |
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