Total Spending Per Pupil (Definition)
2009-10 Total Spending: $5,384,374
2009-10 Average Daily Enroll plus Sent Pupils: 347.7
2009-10 Costs Amount per Pupil: $15,485
2009-10 Costs Rank Within Group per Pupil: 21
2010-11 Total Spending: $5,448,440
2010-11 Average Daily Enroll plus Sent Pupils: 335.2
2010-11 Costs Amount per Pupil: $16,253
2010-11 Costs Rank Within Group per Pupil: 27 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,253
Revenue Sources, State: 14.9%
Revenue Sources, Local Taxes: 82.1%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 111.7
Student/Administrator Ratio: 111.7
10/15/10 % of Classified Students to Total Students: 9.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,444
2009-10 Actual Costs Rank Within Group per Pupil: 18
2010-11 Actual Costs Amount per Pupil: $11,894
2010-11 Actual Costs Rank Within Group per Pupil: 21
2011-12 Budgeted Costs Amount Per Pupil: $11,962
2011-12 Budgeted Costs Rank Within Group Per Pupil: 15 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,230
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 54.4%
Per Pupil Amount (2010-11 actual costs): $6,746
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 56.7%
Per Pupil Amount (2011-12 budget): $6,915
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 57.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $5,592
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 48.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 89.8%
Per Pupil Amount (2010-11 actual costs): $6,228
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.3%
Per Pupil Amount (2011-12 budget): $6,457
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 54%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $400
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 3.5%
Per Pupil Amount (2010-11 actual costs): $326
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 budget): $251
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $238
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $192
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $207
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,109
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 18.4%
Per Pupil Amount (2010-11 actual costs): $1,987
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 16.7%
Per Pupil Amount (2011-12 budget): $1,877
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 15.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,669
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 79.1%
Per Pupil Amount (2010-11 actual costs): $1,546
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77.8%
Per Pupil Amount (2011-12 budget): $1,490
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.4% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,836
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 16%
Per Pupil Amount (2010-11 actual costs): $1,746
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 budget): $1,807
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 15.1% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $48
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $31
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $50
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,261
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 68.7%
Per Pupil Amount (2010-11 actual costs): $1,212
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 69.4%
Per Pupil Amount (2011-12 budget): $1,209
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 66.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,199
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 actual costs): $1,340
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $1,278
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 10.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $683
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57%
Per Pupil Amount (2010-11 actual costs): $692
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.6%
Per Pupil Amount (2011-12 budget): $721
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 56.4% |
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): $2
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $66
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $56
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $64
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.5%
% of Total Salaries (2010-11): 26.8%
% of Total Salaries (2011-12): 28.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $115
Per Pupil Costs (2010-11): $21
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): 27
Teacher Salary (2010-11): $53,666
Salary Ranking Within Group (2010-11): 18
Student to Teacher Ratio (2011-12): 12.3
Ratio Ranking Within Group (2011-12): 24
Teacher Salary (2011-12): $55,787
Salary Ranking Within Group (2011-12): 23 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 111.7
Ratio Ranking Within Group (2010-11): 17
Support Service Salary (2010-11): $56,171
Salary Ranking Within Group (2010-11): 26
Student to Support Service Ratio (2011-12): 136.3
Ratio Ranking Within Group (2011-12): 7
Support Service Salary (2011-12): $55,087
Salary Ranking (2011-12): 22 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 111.7
Ratio Ranking Within Group (2010-11): 42
Administrator Salary (2010-11): $97,818
Salary Ranking Within Group (2010-11): 28
Student to Administrator Ratio (2011-12): 109
Ratio Ranking Within Group (2011-12): 41
Administrator Salary (2011-12): $97,818
Salary Ranking Within Group (2011-12): 27 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10.3
Faculty to Administrator Ranking Within Group (2010-11): 48
Faculty to Administrator Ratio (2011-12): 9.6
Faculty to Administrator Ranking Within Group (2011-12): 51 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $523,732
2009-10 Actual: $69,283
General Fund Balance (2010-11): $593,015
2010-11 Actual: $-137,235 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us