Total Spending Per Pupil (Definition)
2009-10 Total Spending: $9,038,679
2009-10 Average Daily Enroll plus Sent Pupils: 473.1
2009-10 Costs Amount per Pupil: $19,105
2009-10 Costs Rank Within Group per Pupil: 39
2010-11 Total Spending: $9,204,215
2010-11 Average Daily Enroll plus Sent Pupils: 436
2010-11 Costs Amount per Pupil: $21,110
2010-11 Costs Rank Within Group per Pupil: 56 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $21,110
Revenue Sources, State: 41.2%
Revenue Sources, Local Taxes: 51.1%
Revenue Sources, Federal: 7.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 126.5
Student/Administrator Ratio: 84.3
10/15/10 % of Classified Students to Total Students: 11.7% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,155
2009-10 Actual Costs Rank Within Group per Pupil: 26
2010-11 Actual Costs Amount per Pupil: $13,161
2010-11 Actual Costs Rank Within Group per Pupil: 28
2011-12 Budgeted Costs Amount Per Pupil: $13,685
2011-12 Budgeted Costs Rank Within Group Per Pupil: 29 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,006
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 60.9%
Per Pupil Amount (2010-11 actual costs): $7,756
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 58.9%
Per Pupil Amount (2011-12 budget): $8,205
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 60% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,651
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.6%
Per Pupil Amount (2010-11 actual costs): $7,456
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.1%
Per Pupil Amount (2011-12 budget): $7,903
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 57.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $338
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 2.6%
Per Pupil Amount (2010-11 actual costs): $287
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 budget): $281
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $17
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): $13
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $22
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,477
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,760
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 budget): $1,910
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 14% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,327
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.8%
Per Pupil Amount (2010-11 actual costs): $1,532
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87%
Per Pupil Amount (2011-12 budget): $1,648
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.3% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,882
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 14.3%
Per Pupil Amount (2010-11 actual costs): $2,195
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 16.7%
Per Pupil Amount (2011-12 budget): $1,761
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 12.9% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $308
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 actual costs): $227
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $98
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,092
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 58%
Per Pupil Amount (2010-11 actual costs): $1,445
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 65.8%
Per Pupil Amount (2011-12 budget): $1,252
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 71.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,780
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 actual costs): $1,440
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 budget): $1,793
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 13.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $720
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 40.4%
Per Pupil Amount (2010-11 actual costs): $341
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 23.7%
Per Pupil Amount (2011-12 budget): $717
Per Pupil Ranking Within Group (2011-12 budget): 37
% 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): 40% |
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): $11
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $11
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $15
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29.2%
% of Total Salaries (2010-11): 28.5%
% of Total Salaries (2011-12): 29.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $36
Per Pupil Costs (2011-12): $47 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.5
Ratio Ranking Within Group (2010-11): 34
Teacher Salary (2010-11): $59,000
Salary Ranking Within Group (2010-11): 43
Student to Teacher Ratio (2011-12): 10.3
Ratio Ranking Within Group (2011-12): 37
Teacher Salary (2011-12): $60,971
Salary Ranking Within Group (2011-12): 51 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 126.5
Ratio Ranking Within Group (2010-11): 15
Support Service Salary (2010-11): $56,700
Salary Ranking Within Group (2010-11): 37
Student to Support Service Ratio (2011-12): 132.9
Ratio Ranking Within Group (2011-12): 11
Support Service Salary (2011-12): $53,949
Salary Ranking (2011-12): 33 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 84.3
Ratio Ranking Within Group (2010-11): 50
Administrator Salary (2010-11): $61,400
Salary Ranking Within Group (2010-11): 7
Student to Administrator Ratio (2011-12): 93
Ratio Ranking Within Group (2011-12): 43
Administrator Salary (2011-12): $78,508
Salary Ranking Within Group (2011-12): 22 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 8.7
Faculty to Administrator Ranking Within Group (2010-11): 55
Faculty to Administrator Ratio (2011-12): 9.7
Faculty to Administrator Ranking Within Group (2011-12): 48 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $340,105
2009-10 Actual: $177,590
General Fund Balance (2010-11): $517,695
2010-11 Actual: $-109,093 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $126,435
/td> |
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