Total Spending Per Pupil (Definition)
2009-10 Total Spending: $11,211,703
2009-10 Average Daily Enroll plus Sent Pupils: 624
2009-10 Costs Amount per Pupil: $17,967
2009-10 Costs Rank Within Group per Pupil: 46
2010-11 Total Spending: $11,139,900
2010-11 Average Daily Enroll plus Sent Pupils: 596.6
2010-11 Costs Amount per Pupil: $18,672
2010-11 Costs Rank Within Group per Pupil: 53 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,672
Revenue Sources, State: 25.3%
Revenue Sources, Local Taxes: 73.5%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 9.9
Student/Support Ratio: 82.5
Student/Administrator Ratio: 148.5
10/15/10 % of Classified Students to Total Students: 15.4% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,293
2009-10 Actual Costs Rank Within Group per Pupil: 53
2010-11 Actual Costs Amount per Pupil: $15,218
2010-11 Actual Costs Rank Within Group per Pupil: 60
2011-12 Budgeted Costs Amount Per Pupil: $16,140
2011-12 Budgeted Costs Rank Within Group Per Pupil: 59 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,775
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 68.4%
Per Pupil Amount (2010-11 actual costs): $10,459
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 68.7%
Per Pupil Amount (2011-12 budget): $11,184
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 69.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,449
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 66.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.7%
Per Pupil Amount (2010-11 actual costs): $10,123
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 66.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8%
Per Pupil Amount (2011-12 budget): $10,816
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 67%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $302
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $304
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $316
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $32
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $53
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,457
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 actual costs): $1,551
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,615
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 10% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,379
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.6%
Per Pupil Amount (2010-11 actual costs): $1,479
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.4%
Per Pupil Amount (2011-12 budget): $1,524
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.4% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,498
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 actual costs): $1,496
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 budget): $1,668
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 10.3% |
Legal Services (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): $11
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $9
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,261
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.2%
Per Pupil Amount (2010-11 actual costs): $1,298
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 86.8%
Per Pupil Amount (2011-12 budget): $1,411
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,402
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 9.8%
Per Pupil Amount (2010-11 actual costs): $1,530
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 budget): $1,470
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 9.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $739
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 52.7%
Per Pupil Amount (2010-11 actual costs): $818
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% 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): 53.5%
Per Pupil Amount (2011-12 budget): $764
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $6
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $15
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1%
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): $125
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $130
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $153
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.8%
% of Total Salaries (2010-11): 27.2%
% of Total Salaries (2011-12): 29.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $314
Per Pupil Costs (2010-11): $4
Per Pupil Costs (2011-12): $119 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 9.9
Ratio Ranking Within Group (2010-11): 60
Teacher Salary (2010-11): $77,150
Salary Ranking Within Group (2010-11): 64
Student to Teacher Ratio (2011-12): 9.4
Ratio Ranking Within Group (2011-12): 64
Teacher Salary (2011-12): $78,310
Salary Ranking Within Group (2011-12): 64 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 82.5
Ratio Ranking Within Group (2010-11): 33
Support Service Salary (2010-11): $76,872
Salary Ranking Within Group (2010-11): 59
Student to Support Service Ratio (2011-12): 90.2
Ratio Ranking Within Group (2011-12): 19
Support Service Salary (2011-12): $88,700
Salary Ranking (2011-12): 64 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 148.5
Ratio Ranking Within Group (2010-11): 39
Administrator Salary (2010-11): $103,079
Salary Ranking Within Group (2010-11): 26
Student to Administrator Ratio (2011-12): 144.3
Ratio Ranking Within Group (2011-12): 39
Administrator Salary (2011-12): $107,422
Salary Ranking Within Group (2011-12): 29 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.9
Faculty to Administrator Ranking Within Group (2010-11): 20
Faculty to Administrator Ratio (2011-12): 16.9
Faculty to Administrator Ranking Within Group (2011-12): 18 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $743,000
2009-10 Actual: $123,546
General Fund Balance (2010-11): $866,546
2010-11 Actual: $55,431 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $159,619
Actual Excess (2010-11): $100,000
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us