Total Spending Per Pupil (Definition)
2009-10 Total Spending: $60,253,656
2009-10 Average Daily Enroll plus Sent Pupils: 3,537.7
2009-10 Costs Amount per Pupil: $17,032
2009-10 Costs Rank Within Group per Pupil: 65
2010-11 Total Spending: $56,607,329
2010-11 Average Daily Enroll plus Sent Pupils: 3,509.3
2010-11 Costs Amount per Pupil: $16,130
2010-11 Costs Rank Within Group per Pupil: 50 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,130
Revenue Sources, State: 43.5%
Revenue Sources, Local Taxes: 48.6%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 3.6%
Revenue Sources, Other: 0.3%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 80.5
Student/Administrator Ratio: 203.6
10/15/10 % of Classified Students to Total Students: 13.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,834
2009-10 Actual Costs Rank Within Group per Pupil: 64
2010-11 Actual Costs Amount per Pupil: $11,957
2010-11 Actual Costs Rank Within Group per Pupil: 38
2011-12 Budgeted Costs Amount Per Pupil: $13,145
2011-12 Budgeted Costs Rank Within Group Per Pupil: 47 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,131
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 63.4%
Per Pupil Amount (2010-11 actual costs): $7,887
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 66%
Per Pupil Amount (2011-12 budget): $8,636
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 65.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,902
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.2%
Per Pupil Amount (2010-11 actual costs): $7,681
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 64.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4%
Per Pupil Amount (2011-12 budget): $8,329
Per Pupil Ranking Within Group (2011-12 budget): 75
% of Budgetary Cost Per Pupil (2011-12): 63.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $155
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $137
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $232
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $74
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $69
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $74
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,159
Per Pupil Ranking Within Group (2009-10 actual costs): 72
% of Budgetary Cost Per Pupil (2009-10): 16.8%
Per Pupil Amount (2010-11 actual costs): $1,704
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 budget): $1,909
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 14.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,883
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.2%
Per Pupil Amount (2010-11 actual costs): $1,519
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.1%
Per Pupil Amount (2011-12 budget): $1,674
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,233
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 9.6%
Per Pupil Amount (2010-11 actual costs): $1,186
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 9.9%
Per Pupil Amount (2011-12 budget): $1,253
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 9.5% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $6
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $7
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $8
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,048
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85%
Per Pupil Amount (2010-11 actual costs): $1,032
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 87%
Per Pupil Amount (2011-12 budget): $1,073
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,254
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 9.8%
Per Pupil Amount (2010-11 actual costs): $1,153
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 budget): $1,299
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 9.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $646
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.5%
Per Pupil Amount (2010-11 actual costs): $636
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.2%
Per Pupil Amount (2011-12 budget): $686
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.8% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $10
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.1%
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): $4
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): $40
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $19
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $33
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 34%
% of Total Salaries (2010-11): 37.1%
% of Total Salaries (2011-12): 41.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $44
Per Pupil Costs (2010-11): $17
Per Pupil Costs (2011-12): $30 |
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): 77
Teacher Salary (2010-11): $56,833
Salary Ranking Within Group (2010-11): 30
Student to Teacher Ratio (2011-12): 11.1
Ratio Ranking Within Group (2011-12): 75
Teacher Salary (2011-12): $56,670
Salary Ranking Within Group (2011-12): 22 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 80.5
Ratio Ranking Within Group (2010-11): 46
Support Service Salary (2010-11): $60,045
Salary Ranking Within Group (2010-11): 16
Student to Support Service Ratio (2011-12): 84.9
Ratio Ranking Within Group (2011-12): 33
Support Service Salary (2011-12): $59,495
Salary Ranking (2011-12): 12 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 203.6
Ratio Ranking Within Group (2010-11): 24
Administrator Salary (2010-11): $109,797
Salary Ranking Within Group (2010-11): 39
Student to Administrator Ratio (2011-12): 213.4
Ratio Ranking Within Group (2011-12): 22
Administrator Salary (2011-12): $115,790
Salary Ranking Within Group (2011-12): 40 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 20.4
Faculty to Administrator Ranking Within Group (2010-11): 12
Faculty to Administrator Ratio (2011-12): 21.8
Faculty to Administrator Ranking Within Group (2011-12): 12 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $9,326,299
2009-10 Actual: $-4,465,150
General Fund Balance (2010-11): $4,861,149
2010-11 Actual: $2,735,767 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $643,593
Actual Excess (2010-11): $3,720,544
/td> |
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