Total Spending Per Pupil (Definition)
2009-10 Total Spending: $5,509,614
2009-10 Average Daily Enroll plus Sent Pupils: 320
2009-10 Costs Amount per Pupil: $17,219
2009-10 Costs Rank Within Group per Pupil: 37
2010-11 Total Spending: $5,453,782
2010-11 Average Daily Enroll plus Sent Pupils: 298.3
2010-11 Costs Amount per Pupil: $18,283
2010-11 Costs Rank Within Group per Pupil: 46 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,283
Revenue Sources, State: 21.5%
Revenue Sources, Local Taxes: 70.1%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 4.3%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 64.2
Student/Administrator Ratio: 115.6
10/15/10 % of Classified Students to Total Students: 9% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,068
2009-10 Actual Costs Rank Within Group per Pupil: 36
2010-11 Actual Costs Amount per Pupil: $13,890
2010-11 Actual Costs Rank Within Group per Pupil: 39
2011-12 Budgeted Costs Amount Per Pupil: $15,782
2011-12 Budgeted Costs Rank Within Group Per Pupil: 48 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,426
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 64.5%
Per Pupil Amount (2010-11 actual costs): $9,126
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 65.7%
Per Pupil Amount (2011-12 budget): $9,893
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 62.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,917
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94%
Per Pupil Amount (2010-11 actual costs): $8,718
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 budget): $9,508
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 60.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $448
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 3.4%
Per Pupil Amount (2010-11 actual costs): $313
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $288
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $61
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $94
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $98
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,709
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 actual costs): $1,796
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 budget): $1,945
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 12.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,512
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.5%
Per Pupil Amount (2010-11 actual costs): $1,644
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.5%
Per Pupil Amount (2011-12 budget): $1,701
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.5% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,551
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 actual costs): $1,646
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 budget): $1,684
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 10.7% |
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): $55
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $22
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,288
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 83%
Per Pupil Amount (2010-11 actual costs): $1,381
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.9%
Per Pupil Amount (2011-12 budget): $1,384
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,459
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,250
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 9%
Per Pupil Amount (2011-12 budget): $1,550
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 9.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $588
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 40.3%
Per Pupil Amount (2010-11 actual costs): $681
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.5%
Per Pupil Amount (2011-12 budget): $740
Per Pupil Ranking Within Group (2011-12 budget): 39
% 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): 47.7% |
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): $55
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $48
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $62
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 38.5%
% of Total Salaries (2010-11): 40%
% of Total Salaries (2011-12): 44.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $29
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.2
Ratio Ranking Within Group (2010-11): 22
Teacher Salary (2010-11): $59,345
Salary Ranking Within Group (2010-11): 40
Student to Teacher Ratio (2011-12): 10.4
Ratio Ranking Within Group (2011-12): 39
Teacher Salary (2011-12): $58,575
Salary Ranking Within Group (2011-12): 39 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 64.2
Ratio Ranking Within Group (2010-11): 48
Support Service Salary (2010-11): $59,795
Salary Ranking Within Group (2010-11): 31
Student to Support Service Ratio (2011-12): 76.3
Ratio Ranking Within Group (2011-12): 41
Support Service Salary (2011-12): $57,395
Salary Ranking (2011-12): 24 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 115.6
Ratio Ranking Within Group (2010-11): 41
Administrator Salary (2010-11): $101,809
Salary Ranking Within Group (2010-11): 33
Student to Administrator Ratio (2011-12): 126.1
Ratio Ranking Within Group (2011-12): 36
Administrator Salary (2011-12): $97,848
Salary Ranking Within Group (2011-12): 28 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.2
Faculty to Administrator Ranking Within Group (2010-11): 44
Faculty to Administrator Ratio (2011-12): 13.8
Faculty to Administrator Ranking Within Group (2011-12): 33 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $709,462
2009-10 Actual: $154,668
General Fund Balance (2010-11): $864,130
2010-11 Actual: $-9,441 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $23,031
Actual Excess (2010-11): $41,841
/td> |
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