Total Spending Per Pupil (Definition)
2009-10 Total Spending: $20,621,710
2009-10 Average Daily Enroll plus Sent Pupils: 1,258.7
2009-10 Costs Amount per Pupil: $16,383
2009-10 Costs Rank Within Group per Pupil: 22
2010-11 Total Spending: $19,124,231
2010-11 Average Daily Enroll plus Sent Pupils: 1,217.9
2010-11 Costs Amount per Pupil: $15,702
2010-11 Costs Rank Within Group per Pupil: 15 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,702
Revenue Sources, State: 8.1%
Revenue Sources, Local Taxes: 88.4%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0.9%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13.4
Student/Support Ratio: 87.1
Student/Administrator Ratio: 125.2
10/15/10 % of Classified Students to Total Students: 11.9% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,279
2009-10 Actual Costs Rank Within Group per Pupil: 17
2010-11 Actual Costs Amount per Pupil: $12,254
2010-11 Actual Costs Rank Within Group per Pupil: 18
2011-12 Budgeted Costs Amount Per Pupil: $12,364
2011-12 Budgeted Costs Rank Within Group Per Pupil: 13 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,788
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 55.3%
Per Pupil Amount (2010-11 actual costs): $6,881
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 56.2%
Per Pupil Amount (2011-12 budget): $6,743
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 54.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,582
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97%
Per Pupil Amount (2010-11 actual costs): $6,477
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.1%
Per Pupil Amount (2011-12 budget): $6,448
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 52.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $162
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $351
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 budget): $205
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $45
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $54
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $91
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,654
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 actual costs): $1,604
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 budget): $1,709
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 13.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,255
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 75.9%
Per Pupil Amount (2010-11 actual costs): $1,179
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 73.5%
Per Pupil Amount (2011-12 budget): $1,202
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 70.3% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,802
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 14.7%
Per Pupil Amount (2010-11 actual costs): $1,845
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Per Pupil Amount (2011-12 budget): $1,802
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 14.6% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $22
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $18
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $20
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,701
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 13.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 94.4%
Per Pupil Amount (2010-11 actual costs): $1,759
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 14.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 95.3%
Per Pupil Amount (2011-12 budget): $1,695
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 13.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 94.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,499
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 12.2%
Per Pupil Amount (2010-11 actual costs): $1,417
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 budget): $1,557
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 12.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $913
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 60.9%
Per Pupil Amount (2010-11 actual costs): $848
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59.8%
Per Pupil Amount (2011-12 budget): $909
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.4% |
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): $522
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 4.3%
Per Pupil Amount (2010-11 actual costs): $485
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 4%
Per Pupil Amount (2011-12 budget): $532
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 4.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.4%
% of Total Salaries (2010-11): 23%
% of Total Salaries (2011-12): 23.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $3
Per Pupil Costs (2010-11): $28
Per Pupil Costs (2011-12): $3 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.4
Ratio Ranking Within Group (2010-11): 10
Teacher Salary (2010-11): $57,500
Salary Ranking Within Group (2010-11): 20
Student to Teacher Ratio (2011-12): 12.9
Ratio Ranking Within Group (2011-12): 14
Teacher Salary (2011-12): $56,750
Salary Ranking Within Group (2011-12): 19 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 87.1
Ratio Ranking Within Group (2010-11): 14
Support Service Salary (2010-11): $74,125
Salary Ranking Within Group (2010-11): 34
Student to Support Service Ratio (2011-12): 79.9
Ratio Ranking Within Group (2011-12): 21
Support Service Salary (2011-12): $68,750
Salary Ranking (2011-12): 25 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 125.2
Ratio Ranking Within Group (2010-11): 32
Administrator Salary (2010-11): $139,723
Salary Ranking Within Group (2010-11): 46
Student to Administrator Ratio (2011-12): 107.5
Ratio Ranking Within Group (2011-12): 44
Administrator Salary (2011-12): $142,298
Salary Ranking Within Group (2011-12): 47 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10.8
Faculty to Administrator Ranking Within Group (2010-11): 43
Faculty to Administrator Ratio (2011-12): 9.7
Faculty to Administrator Ranking Within Group (2011-12): 45 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,907,633
2009-10 Actual: $-563,733
General Fund Balance (2010-11): $1,343,900
2010-11 Actual: $1,046,950 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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