Total Spending Per Pupil (Definition)
2009-10 Total Spending: $18,278,730
2009-10 Average Daily Enroll plus Sent Pupils: 1,046
2009-10 Costs Amount per Pupil: $17,475
2009-10 Costs Rank Within Group per Pupil: 69
2010-11 Total Spending: $17,633,555
2010-11 Average Daily Enroll plus Sent Pupils: 1,034.2
2010-11 Costs Amount per Pupil: $17,051
2010-11 Costs Rank Within Group per Pupil: 68 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,051
Revenue Sources, State: 7.9%
Revenue Sources, Local Taxes: 89.9%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 59.6
Student/Administrator Ratio: 146.4
10/15/10 % of Classified Students to Total Students: 9.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,554
2009-10 Actual Costs Rank Within Group per Pupil: 74
2010-11 Actual Costs Amount per Pupil: $13,559
2010-11 Actual Costs Rank Within Group per Pupil: 77
2011-12 Budgeted Costs Amount Per Pupil: $13,853
2011-12 Budgeted Costs Rank Within Group Per Pupil: 67 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,622
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 56.2%
Per Pupil Amount (2010-11 actual costs): $7,557
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 55.7%
Per Pupil Amount (2011-12 budget): $7,660
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 55.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,025
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.2%
Per Pupil Amount (2010-11 actual costs): $7,133
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.4%
Per Pupil Amount (2011-12 budget): $7,255
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 52.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $451
Per Pupil Ranking Within Group (2009-10 actual costs): 83
% of Budgetary Cost Per Pupil (2009-10): 3.3%
Per Pupil Amount (2010-11 actual costs): $267
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $220
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $147
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $157
Per Pupil Ranking Within Group (2010-11 actual costs): 72
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $185
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 1.3% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,333
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 17.2%
Per Pupil Amount (2010-11 actual costs): $2,177
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 16.1%
Per Pupil Amount (2011-12 budget): $2,405
Per Pupil Ranking Within Group (2011-12 budget): 76
% of Budgetary Cost Per Pupil (2011-12): 17.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,095
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.8%
Per Pupil Amount (2010-11 actual costs): $1,965
Per Pupil Ranking Within Group (2010-11 actual costs): 80
% of Budgetary Cost Per Pupil (2010-11): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.3%
Per Pupil Amount (2011-12 budget): $2,084
Per Pupil Ranking Within Group (2011-12 budget): 76
% of Budgetary Cost Per Pupil (2011-12): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,686
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 actual costs): $1,793
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 budget): $1,799
Per Pupil Ranking Within Group (2011-12 budget): 83
% of Budgetary Cost Per Pupil (2011-12): 13% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $48
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $34
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,445
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85.7%
Per Pupil Amount (2010-11 actual costs): $1,500
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.7%
Per Pupil Amount (2011-12 budget): $1,548
Per Pupil Ranking Within Group (2011-12 budget): 85
% of Budgetary Cost Per Pupil (2011-12): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,671
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 actual costs): $1,776
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 budget): $1,715
Per Pupil Ranking Within Group (2011-12 budget): 72
% of Budgetary Cost Per Pupil (2011-12): 12.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $906
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.2%
Per Pupil Amount (2010-11 actual costs): $930
Per Pupil Ranking Within Group (2010-11 actual costs): 81
% 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): 52.4%
Per Pupil Amount (2011-12 budget): $946
Per Pupil Ranking Within Group (2011-12 budget): 82
% of Budgetary Cost Per Pupil (2011-12): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.2% |
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): $2
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% 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): $134
Per Pupil Ranking Within Group (2009-10 actual costs): 79
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $136
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $160
Per Pupil Ranking Within Group (2011-12 budget): 79
% of Budgetary Cost Per Pupil (2011-12): 1.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 28.1%
% of Total Salaries (2010-11): 30.1%
% of Total Salaries (2011-12): 32.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $166
Per Pupil Costs (2010-11): $59
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
Ratio Ranking Within Group (2010-11): 61
Teacher Salary (2010-11): $54,839
Salary Ranking Within Group (2010-11): 18
Student to Teacher Ratio (2011-12): 11.8
Ratio Ranking Within Group (2011-12): 61
Teacher Salary (2011-12): $56,174
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): 59.6
Ratio Ranking Within Group (2010-11): 83
Support Service Salary (2010-11): $60,789
Salary Ranking Within Group (2010-11): 19
Student to Support Service Ratio (2011-12): 51.9
Ratio Ranking Within Group (2011-12): 86
Support Service Salary (2011-12): $62,665
Salary Ranking (2011-12): 20 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 146.4
Ratio Ranking Within Group (2010-11): 77
Administrator Salary (2010-11): $126,450
Salary Ranking Within Group (2010-11): 67
Student to Administrator Ratio (2011-12): 145.3
Ratio Ranking Within Group (2011-12): 78
Administrator Salary (2011-12): $128,915
Salary Ranking Within Group (2011-12): 70 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.7
Faculty to Administrator Ranking Within Group (2010-11): 67
Faculty to Administrator Ratio (2011-12): 15.1
Faculty to Administrator Ranking Within Group (2011-12): 63 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $945,934
2009-10 Actual: $4,182
General Fund Balance (2010-11): $950,116
2010-11 Actual: $12,496 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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