Total Spending Per Pupil (Definition)
2009-10 Total Spending: $54,116,228
2009-10 Average Daily Enroll plus Sent Pupils: 3,285.7
2009-10 Costs Amount per Pupil: $16,470
2009-10 Costs Rank Within Group per Pupil: 27
2010-11 Total Spending: $53,723,800
2010-11 Average Daily Enroll plus Sent Pupils: 3,233.5
2010-11 Costs Amount per Pupil: $16,615
2010-11 Costs Rank Within Group per Pupil: 38 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,615
Revenue Sources, State: 16.2%
Revenue Sources, Local Taxes: 76%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 4.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 57.4
Student/Administrator Ratio: 176
10/15/10 % of Classified Students to Total Students: 15.3% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,388
2009-10 Actual Costs Rank Within Group per Pupil: 20
2010-11 Actual Costs Amount per Pupil: $12,516
2010-11 Actual Costs Rank Within Group per Pupil: 29
2011-12 Budgeted Costs Amount Per Pupil: $13,097
2011-12 Budgeted Costs Rank Within Group Per Pupil: 32 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,176
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 57.9%
Per Pupil Amount (2010-11 actual costs): $7,565
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 60.4%
Per Pupil Amount (2011-12 budget): $7,896
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 60.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,967
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.1%
Per Pupil Amount (2010-11 actual costs): $7,388
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.7%
Per Pupil Amount (2011-12 budget): $7,683
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 58.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $149
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): $130
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $173
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $60
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $47
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $41
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,729
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 14%
Per Pupil Amount (2010-11 actual costs): $1,743
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 budget): $1,836
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 14% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,598
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.4%
Per Pupil Amount (2010-11 actual costs): $1,651
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.7%
Per Pupil Amount (2011-12 budget): $1,705
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.9% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,170
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 actual costs): $1,136
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 9.1%
Per Pupil Amount (2011-12 budget): $1,210
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 9.2% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $9
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $8
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): $13
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,005
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85.9%
Per Pupil Amount (2010-11 actual costs): $1,012
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 89.1%
Per Pupil Amount (2011-12 budget): $1,040
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,733
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 14%
Per Pupil Amount (2010-11 actual costs): $1,577
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 budget): $1,658
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 12.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $722
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 41.7%
Per Pupil Amount (2010-11 actual costs): $598
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 37.9%
Per Pupil Amount (2011-12 budget): $614
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 37% |
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): $392
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 3.2%
Per Pupil Amount (2010-11 actual costs): $305
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $309
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 2.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30.2%
% of Total Salaries (2010-11): 33.7%
% of Total Salaries (2011-12): 33.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $90
Per Pupil Costs (2010-11): $42
Per Pupil Costs (2011-12): $34 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.5
Ratio Ranking Within Group (2010-11): 55
Teacher Salary (2010-11): $54,623
Salary Ranking Within Group (2010-11): 11
Student to Teacher Ratio (2011-12): 11.2
Ratio Ranking Within Group (2011-12): 58
Teacher Salary (2011-12): $58,632
Salary Ranking Within Group (2011-12): 19 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 57.4
Ratio Ranking Within Group (2010-11): 65
Support Service Salary (2010-11): $64,865
Salary Ranking Within Group (2010-11): 14
Student to Support Service Ratio (2011-12): 55.7
Ratio Ranking Within Group (2011-12): 65
Support Service Salary (2011-12): $66,940
Salary Ranking (2011-12): 19 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 176
Ratio Ranking Within Group (2010-11): 19
Administrator Salary (2010-11): $126,994
Salary Ranking Within Group (2010-11): 50
Student to Administrator Ratio (2011-12): 170.7
Ratio Ranking Within Group (2011-12): 23
Administrator Salary (2011-12): $124,470
Salary Ranking Within Group (2011-12): 45 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18.4
Faculty to Administrator Ranking Within Group (2010-11): 3
Faculty to Administrator Ratio (2011-12): 18.3
Faculty to Administrator Ranking Within Group (2011-12): 5 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,224,798
2009-10 Actual: $-414,533
General Fund Balance (2010-11): $810,265
2010-11 Actual: $17,719 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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