Total Spending Per Pupil (Definition)
2009-10 Total Spending: $21,766,561
2009-10 Average Daily Enroll plus Sent Pupils: 1,371.1
2009-10 Costs Amount per Pupil: $15,875
2009-10 Costs Rank Within Group per Pupil: 42
2010-11 Total Spending: $23,175,130
2010-11 Average Daily Enroll plus Sent Pupils: 1,420.5
2010-11 Costs Amount per Pupil: $16,315
2010-11 Costs Rank Within Group per Pupil: 57 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,315
Revenue Sources, State: 46.6%
Revenue Sources, Local Taxes: 39.6%
Revenue Sources, Federal: 14.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 104
Student/Administrator Ratio: 128.6
10/15/10 % of Classified Students to Total Students: 13.4% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,608
2009-10 Actual Costs Rank Within Group per Pupil: 27
2010-11 Actual Costs Amount per Pupil: $11,337
2010-11 Actual Costs Rank Within Group per Pupil: 25
2011-12 Budgeted Costs Amount Per Pupil: $11,119
2011-12 Budgeted Costs Rank Within Group Per Pupil: 8 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,927
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 59.7%
Per Pupil Amount (2010-11 actual costs): $6,666
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 58.8%
Per Pupil Amount (2011-12 budget): $6,582
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 59.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,400
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.4%
Per Pupil Amount (2010-11 actual costs): $6,316
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.7%
Per Pupil Amount (2011-12 budget): $6,354
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 57.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $450
Per Pupil Ranking Within Group (2009-10 actual costs): 82
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 actual costs): $288
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $148
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $77
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $62
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $80
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,750
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 15.1%
Per Pupil Amount (2010-11 actual costs): $1,730
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 15.3%
Per Pupil Amount (2011-12 budget): $1,808
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 16.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,555
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.9%
Per Pupil Amount (2010-11 actual costs): $1,507
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.1%
Per Pupil Amount (2011-12 budget): $1,476
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,517
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 actual costs): $1,598
Per Pupil Ranking Within Group (2010-11 actual costs): 72
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Per Pupil Amount (2011-12 budget): $1,552
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 14% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $22
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% 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): 38
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $24
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,184
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78%
Per Pupil Amount (2010-11 actual costs): $1,218
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 76.2%
Per Pupil Amount (2011-12 budget): $1,222
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,330
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 actual costs): $1,226
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 budget): $1,060
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 9.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $591
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 44.4%
Per Pupil Amount (2010-11 actual costs): $635
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.8%
Per Pupil Amount (2011-12 budget): $611
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.6% |
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): $59
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $84
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $90
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30%
% of Total Salaries (2010-11): 33.7%
% of Total Salaries (2011-12): 38.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $41
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): 11.9
Ratio Ranking Within Group (2010-11): 68
Teacher Salary (2010-11): $49,255
Salary Ranking Within Group (2010-11): 1
Student to Teacher Ratio (2011-12): 12.9
Ratio Ranking Within Group (2011-12): 30
Teacher Salary (2011-12): $49,378
Salary Ranking Within Group (2011-12): 1 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 104
Ratio Ranking Within Group (2010-11): 12
Support Service Salary (2010-11): $52,780
Salary Ranking Within Group (2010-11): 1
Student to Support Service Ratio (2011-12): 96.7
Ratio Ranking Within Group (2011-12): 20
Support Service Salary (2011-12): $50,553
Salary Ranking (2011-12): 1 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 128.6
Ratio Ranking Within Group (2010-11): 85
Administrator Salary (2010-11): $110,889
Salary Ranking Within Group (2010-11): 40
Student to Administrator Ratio (2011-12): 133.6
Ratio Ranking Within Group (2011-12): 83
Administrator Salary (2011-12): $102,000
Salary Ranking Within Group (2011-12): 15 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12
Faculty to Administrator Ranking Within Group (2010-11): 86
Faculty to Administrator Ratio (2011-12): 11.7
Faculty to Administrator Ranking Within Group (2011-12): 84 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,294,106
2009-10 Actual: $-337,807
General Fund Balance (2010-11): $1,956,299
2010-11 Actual: $-224,054 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $257,525
Actual Excess (2010-11): $106,865
/td> |
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