Total Spending Per Pupil (Definition)
2009-10 Total Spending: $43,974,896
2009-10 Average Daily Enroll plus Sent Pupils: 2,259.4
2009-10 Costs Amount per Pupil: $19,463
2009-10 Costs Rank Within Group per Pupil: 60
2010-11 Total Spending: $41,911,711
2010-11 Average Daily Enroll plus Sent Pupils: 2,296.3
2010-11 Costs Amount per Pupil: $18,252
2010-11 Costs Rank Within Group per Pupil: 56 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,252
Revenue Sources, State: 61.1%
Revenue Sources, Local Taxes: 28.7%
Revenue Sources, Federal: 7.8%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 1.8%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 73.7
Student/Administrator Ratio: 124.8
10/15/10 % of Classified Students to Total Students: 13.7% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,277
2009-10 Actual Costs Rank Within Group per Pupil: 58
2010-11 Actual Costs Amount per Pupil: $13,388
2010-11 Actual Costs Rank Within Group per Pupil: 51
2011-12 Budgeted Costs Amount Per Pupil: $13,364
2011-12 Budgeted Costs Rank Within Group Per Pupil: 42 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,147
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 57.1%
Per Pupil Amount (2010-11 actual costs): $7,647
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 57.1%
Per Pupil Amount (2011-12 budget): $7,530
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 56.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,031
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 49.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 86.3%
Per Pupil Amount (2010-11 actual costs): $6,989
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.4%
Per Pupil Amount (2011-12 budget): $6,951
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 52%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $724
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 5.1%
Per Pupil Amount (2010-11 actual costs): $448
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 3.3%
Per Pupil Amount (2011-12 budget): $293
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $392
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 actual costs): $209
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $287
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 2.1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,987
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 13.9%
Per Pupil Amount (2010-11 actual costs): $1,981
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 14.8%
Per Pupil Amount (2011-12 budget): $2,023
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 15.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,823
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.7%
Per Pupil Amount (2010-11 actual costs): $1,782
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90%
Per Pupil Amount (2011-12 budget): $1,791
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.5% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,864
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 actual costs): $1,752
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 budget): $1,753
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 13.1% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% 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): 12
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $25
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,218
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 65.3%
Per Pupil Amount (2010-11 actual costs): $1,258
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 71.8%
Per Pupil Amount (2011-12 budget): $1,224
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 69.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,807
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 actual costs): $1,682
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 budget): $1,707
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 12.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $765
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 42.3%
Per Pupil Amount (2010-11 actual costs): $791
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47%
Per Pupil Amount (2011-12 budget): $766
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44.9% |
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): $348
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 actual costs): $325
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $350
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 2.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29%
% of Total Salaries (2010-11): 30.4%
% of Total Salaries (2011-12): 32.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $94
Per Pupil Costs (2010-11): $108
Per Pupil Costs (2011-12): $8 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.6
Ratio Ranking Within Group (2010-11): 64
Teacher Salary (2010-11): $52,618
Salary Ranking Within Group (2010-11): 4
Student to Teacher Ratio (2011-12): 10.5
Ratio Ranking Within Group (2011-12): 62
Teacher Salary (2011-12): $54,266
Salary Ranking Within Group (2011-12): 8 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 73.7
Ratio Ranking Within Group (2010-11): 52
Support Service Salary (2010-11): $63,666
Salary Ranking Within Group (2010-11): 13
Student to Support Service Ratio (2011-12): 82.4
Ratio Ranking Within Group (2011-12): 32
Support Service Salary (2011-12): $62,848
Salary Ranking (2011-12): 12 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 124.8
Ratio Ranking Within Group (2010-11): 62
Administrator Salary (2010-11): $101,018
Salary Ranking Within Group (2010-11): 7
Student to Administrator Ratio (2011-12): 109.9
Ratio Ranking Within Group (2011-12): 65
Administrator Salary (2011-12): $89,003
Salary Ranking Within Group (2011-12): 2 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 13.5
Faculty to Administrator Ranking Within Group (2010-11): 49
Faculty to Administrator Ratio (2011-12): 11.8
Faculty to Administrator Ranking Within Group (2011-12): 61 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $4,319,426
2009-10 Actual: $-1,033,061
General Fund Balance (2010-11): $3,286,365
2010-11 Actual: $881,349 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $463,118
Actual Excess (2010-11): $499,989
/td> |
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