Total Spending Per Pupil (Definition)
2009-10 Total Spending: $31,106,394
2009-10 Average Daily Enroll plus Sent Pupils: 1,812.9
2009-10 Costs Amount per Pupil: $17,159
2009-10 Costs Rank Within Group per Pupil: 40
2010-11 Total Spending: $28,803,187
2010-11 Average Daily Enroll plus Sent Pupils: 1,853.8
2010-11 Costs Amount per Pupil: $15,537
2010-11 Costs Rank Within Group per Pupil: 19 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,537
Revenue Sources, State: 20.9%
Revenue Sources, Local Taxes: 51.5%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 25.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.7
Student/Support Ratio: 70.6
Student/Administrator Ratio: 141.2
10/15/10 % of Classified Students to Total Students: 15.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,317
2009-10 Actual Costs Rank Within Group per Pupil: 41
2010-11 Actual Costs Amount per Pupil: $12,733
2010-11 Actual Costs Rank Within Group per Pupil: 34
2011-12 Budgeted Costs Amount Per Pupil: $13,465
2011-12 Budgeted Costs Rank Within Group Per Pupil: 46 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,060
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 60.5%
Per Pupil Amount (2010-11 actual costs): $7,754
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 60.9%
Per Pupil Amount (2011-12 budget): $8,145
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 60.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,725
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.8%
Per Pupil Amount (2010-11 actual costs): $7,407
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 budget): $7,703
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 57.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $167
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $183
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $219
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $167
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $164
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $223
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,049
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 15.4%
Per Pupil Amount (2010-11 actual costs): $1,869
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 budget): $2,051
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 15.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,853
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.4%
Per Pupil Amount (2010-11 actual costs): $1,708
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.4%
Per Pupil Amount (2011-12 budget): $1,883
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.8% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,381
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 actual costs): $1,371
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 budget): $1,457
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 10.8% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $28
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): 34
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $26
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,182
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85.6%
Per Pupil Amount (2010-11 actual costs): $1,157
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.4%
Per Pupil Amount (2011-12 budget): $1,226
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,260
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 9.5%
Per Pupil Amount (2010-11 actual costs): $1,190
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 9.3%
Per Pupil Amount (2011-12 budget): $1,262
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 9.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $448
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 35.6%
Per Pupil Amount (2010-11 actual costs): $440
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 37%
Per Pupil Amount (2011-12 budget): $434
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 34.4% |
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): $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): $561
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 4.2%
Per Pupil Amount (2010-11 actual costs): $551
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 4.3%
Per Pupil Amount (2011-12 budget): $550
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 4.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27%
% of Total Salaries (2010-11): 28.2%
% of Total Salaries (2011-12): 29% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $89
Per Pupil Costs (2010-11): $84
Per Pupil Costs (2011-12): $146 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.7
Ratio Ranking Within Group (2010-11): 39
Teacher Salary (2010-11): $66,020
Salary Ranking Within Group (2010-11): 52
Student to Teacher Ratio (2011-12): 12.5
Ratio Ranking Within Group (2011-12): 41
Teacher Salary (2011-12): $65,355
Salary Ranking Within Group (2011-12): 44 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 70.6
Ratio Ranking Within Group (2010-11): 54
Support Service Salary (2010-11): $73,665
Salary Ranking Within Group (2010-11): 36
Student to Support Service Ratio (2011-12): 67
Ratio Ranking Within Group (2011-12): 55
Support Service Salary (2011-12): $73,395
Salary Ranking (2011-12): 30 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 141.2
Ratio Ranking Within Group (2010-11): 52
Administrator Salary (2010-11): $120,435
Salary Ranking Within Group (2010-11): 36
Student to Administrator Ratio (2011-12): 139.2
Ratio Ranking Within Group (2011-12): 54
Administrator Salary (2011-12): $113,788
Salary Ranking Within Group (2011-12): 16 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 13.1
Faculty to Administrator Ranking Within Group (2010-11): 51
Faculty to Administrator Ratio (2011-12): 13.2
Faculty to Administrator Ranking Within Group (2011-12): 50 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $4,504,090
2009-10 Actual: $-703,006
General Fund Balance (2010-11): $3,801,084
2010-11 Actual: $1,558,682 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $931,394
Actual Excess (2010-11): $1,413,044
/td> |
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