Total Spending Per Pupil (Definition)
2009-10 Total Spending: $8,578,288
2009-10 Average Daily Enroll plus Sent Pupils: 524.7
2009-10 Costs Amount per Pupil: $16,350
2009-10 Costs Rank Within Group per Pupil: 27
2010-11 Total Spending: $8,545,077
2010-11 Average Daily Enroll plus Sent Pupils: 512.1
2010-11 Costs Amount per Pupil: $16,685
2010-11 Costs Rank Within Group per Pupil: 35 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,685
Revenue Sources, State: 43.7%
Revenue Sources, Local Taxes: 51.8%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 73.7
Student/Administrator Ratio: 129
10/15/10 % of Classified Students to Total Students: 20.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,608
2009-10 Actual Costs Rank Within Group per Pupil: 46
2010-11 Actual Costs Amount per Pupil: $13,509
2010-11 Actual Costs Rank Within Group per Pupil: 45
2011-12 Budgeted Costs Amount Per Pupil: $14,090
2011-12 Budgeted Costs Rank Within Group Per Pupil: 41 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,188
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 60.2%
Per Pupil Amount (2010-11 actual costs): $7,929
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 58.7%
Per Pupil Amount (2011-12 budget): $8,068
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 57.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,934
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.9%
Per Pupil Amount (2010-11 actual costs): $7,748
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.7%
Per Pupil Amount (2011-12 budget): $7,812
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $226
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $157
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $217
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $29
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $39
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,829
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 actual costs): $1,820
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 budget): $1,940
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 13.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,713
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.7%
Per Pupil Amount (2010-11 actual costs): $1,704
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.6%
Per Pupil Amount (2011-12 budget): $1,753
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.4% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,615
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 actual costs): $1,697
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 budget): $1,884
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 13.4% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $13
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $47
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,412
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 87.4%
Per Pupil Amount (2010-11 actual costs): $1,486
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 87.6%
Per Pupil Amount (2011-12 budget): $1,542
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,800
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 actual costs): $1,881
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 budget): $1,988
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 14.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $887
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.3%
Per Pupil Amount (2010-11 actual costs): $811
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.1%
Per Pupil Amount (2011-12 budget): $900
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $27
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $26
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $150
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $153
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $185
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 1.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 28.4%
% of Total Salaries (2010-11): 28.8%
% of Total Salaries (2011-12): 33.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $7
Per Pupil Costs (2010-11): $176
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.4
Ratio Ranking Within Group (2010-11): 39
Teacher Salary (2010-11): $53,520
Salary Ranking Within Group (2010-11): 16
Student to Teacher Ratio (2011-12): 10.9
Ratio Ranking Within Group (2011-12): 46
Teacher Salary (2011-12): $55,710
Salary Ranking Within Group (2011-12): 21 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 73.7
Ratio Ranking Within Group (2010-11): 45
Support Service Salary (2010-11): $82,155
Salary Ranking Within Group (2010-11): 61
Student to Support Service Ratio (2011-12): 71.6
Ratio Ranking Within Group (2011-12): 49
Support Service Salary (2011-12): $83,580
Salary Ranking (2011-12): 62 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 129
Ratio Ranking Within Group (2010-11): 54
Administrator Salary (2010-11): $126,945
Salary Ranking Within Group (2010-11): 59
Student to Administrator Ratio (2011-12): 125.3
Ratio Ranking Within Group (2011-12): 52
Administrator Salary (2011-12): $130,786
Salary Ranking Within Group (2011-12): 61 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 13
Faculty to Administrator Ranking Within Group (2010-11): 46
Faculty to Administrator Ratio (2011-12): 13.3
Faculty to Administrator Ranking Within Group (2011-12): 44 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,039,188
2009-10 Actual: $-41,818
General Fund Balance (2010-11): $997,370
2010-11 Actual: $-116,301 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $118,203
Actual Excess (2010-11): $170,825
/td> |
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