Total Spending Per Pupil (Definition)
2009-10 Total Spending: $13,592,219
2009-10 Average Daily Enroll plus Sent Pupils: 883
2009-10 Costs Amount per Pupil: $15,393
2009-10 Costs Rank Within Group per Pupil: 12
2010-11 Total Spending: $12,794,943
2010-11 Average Daily Enroll plus Sent Pupils: 893.6
2010-11 Costs Amount per Pupil: $14,318
2010-11 Costs Rank Within Group per Pupil: 7 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,318
Revenue Sources, State: 41%
Revenue Sources, Local Taxes: 55%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0.3%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 14.6
Student/Support Ratio: 82.4
Student/Administrator Ratio: 164.8
10/15/10 % of Classified Students to Total Students: 11.2% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,577
2009-10 Actual Costs Rank Within Group per Pupil: 7
2010-11 Actual Costs Amount per Pupil: $9,687
2010-11 Actual Costs Rank Within Group per Pupil: 2
2011-12 Budgeted Costs Amount Per Pupil: $9,727
2011-12 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,483
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 61.3%
Per Pupil Amount (2010-11 actual costs): $6,200
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 64%
Per Pupil Amount (2011-12 budget): $6,770
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 69.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,235
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.2%
Per Pupil Amount (2010-11 actual costs): $5,993
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 61.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Per Pupil Amount (2011-12 budget): $6,507
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 66.9%
%% 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): $205
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $173
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $220
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $42
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $33
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $43
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,352
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 actual costs): $1,005
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 budget): $877
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,159
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.7%
Per Pupil Amount (2010-11 actual costs): $748
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 74.4%
Per Pupil Amount (2011-12 budget): $619
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 6.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 70.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,505
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 14.2%
Per Pupil Amount (2010-11 actual costs): $1,469
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 15.2%
Per Pupil Amount (2011-12 budget): $1,171
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 12% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $46
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $43
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $25
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,226
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 81.5%
Per Pupil Amount (2010-11 actual costs): $1,220
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83%
Per Pupil Amount (2011-12 budget): $940
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,147
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 actual costs): $1,005
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 budget): $896
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 9.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $534
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% 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): 46.6%
Per Pupil Amount (2010-11 actual costs): $457
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.5%
Per Pupil Amount (2011-12 budget): $361
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 40.3% |
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): $83
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $8
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $12
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30.9%
% of Total Salaries (2010-11): 30.3%
% of Total Salaries (2011-12): 31.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
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): 14.6
Ratio Ranking Within Group (2010-11): 4
Teacher Salary (2010-11): $54,534
Salary Ranking Within Group (2010-11): 19
Student to Teacher Ratio (2011-12): 14.8
Ratio Ranking Within Group (2011-12): 2
Teacher Salary (2011-12): $56,871
Salary Ranking Within Group (2011-12): 25 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 82.4
Ratio Ranking Within Group (2010-11): 34
Support Service Salary (2010-11): $62,395
Salary Ranking Within Group (2010-11): 36
Student to Support Service Ratio (2011-12): 83.3
Ratio Ranking Within Group (2011-12): 28
Support Service Salary (2011-12): $65,652
Salary Ranking (2011-12): 42 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 164.8
Ratio Ranking Within Group (2010-11): 25
Administrator Salary (2010-11): $107,251
Salary Ranking Within Group (2010-11): 34
Student to Administrator Ratio (2011-12): 166.5
Ratio Ranking Within Group (2011-12): 23
Administrator Salary (2011-12): $109,869
Salary Ranking Within Group (2011-12): 35 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 13.3
Faculty to Administrator Ranking Within Group (2010-11): 44
Faculty to Administrator Ratio (2011-12): 13.2
Faculty to Administrator Ranking Within Group (2011-12): 45 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $392,747
2009-10 Actual: $-10,895
General Fund Balance (2010-11): $381,852
2010-11 Actual: $157,017 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $58,296
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us