Total Spending Per Pupil (Definition)
2009-10 Total Spending: $3,688,349
2009-10 Average Daily Enroll plus Sent Pupils: 231.3
2009-10 Costs Amount per Pupil: $15,948
2009-10 Costs Rank Within Group per Pupil: 15
2010-11 Total Spending: $3,503,595
2010-11 Average Daily Enroll plus Sent Pupils: 208.2
2010-11 Costs Amount per Pupil: $16,826
2010-11 Costs Rank Within Group per Pupil: 29 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,826
Revenue Sources, State: 23.8%
Revenue Sources, Local Taxes: 71%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 262.9
Student/Administrator Ratio: 167.3
10/15/10 % of Classified Students to Total Students: 7.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,952
2009-10 Actual Costs Rank Within Group per Pupil: 13
2010-11 Actual Costs Amount per Pupil: $13,068
2010-11 Actual Costs Rank Within Group per Pupil: 27
2011-12 Budgeted Costs Amount Per Pupil: $13,729
2011-12 Budgeted Costs Rank Within Group Per Pupil: 30 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,580
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 71.8%
Per Pupil Amount (2010-11 actual costs): $8,410
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 64.4%
Per Pupil Amount (2011-12 budget): $8,997
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 65.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,106
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 67.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.5%
Per Pupil Amount (2010-11 actual costs): $8,053
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.8%
Per Pupil Amount (2011-12 budget): $8,601
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 62.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $364
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 actual costs): $256
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $272
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $110
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $101
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $124
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,180
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 actual costs): $1,718
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 budget): $1,626
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 11.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $850
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 72%
Per Pupil Amount (2010-11 actual costs): $1,569
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.3%
Per Pupil Amount (2011-12 budget): $1,235
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 76% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,110
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 actual costs): $1,632
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 budget): $1,532
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 11.2% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% 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): $1
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $531
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 4.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 47.8%
Per Pupil Amount (2010-11 actual costs): $1,366
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.7%
Per Pupil Amount (2011-12 budget): $763
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 49.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,013
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 8.5%
Per Pupil Amount (2010-11 actual costs): $1,249
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 budget): $1,449
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 10.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $449
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 44.3%
Per Pupil Amount (2010-11 actual costs): $668
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.5%
Per Pupil Amount (2011-12 budget): $759
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $63
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.5%
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): $55
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $6
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $7
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $6
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 35.5%
% of Total Salaries (2010-11): 38.9%
% of Total Salaries (2011-12): 47.2% |
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): 11.4
Ratio Ranking Within Group (2010-11): 23
Teacher Salary (2010-11): $55,132
Salary Ranking Within Group (2010-11): 30
Student to Teacher Ratio (2011-12): 10.2
Ratio Ranking Within Group (2011-12): 41
Teacher Salary (2011-12): $56,598
Salary Ranking Within Group (2011-12): 35 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 262.9
Ratio Ranking Within Group (2010-11): 3
Support Service Salary (2010-11): $63,491
Salary Ranking Within Group (2010-11): 50
Student to Support Service Ratio (2011-12): 234.3
Ratio Ranking Within Group (2011-12): 5
Support Service Salary (2011-12): $64,282
Salary Ranking (2011-12): 50 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 167.3
Ratio Ranking Within Group (2010-11): 11
Administrator Salary (2010-11): $42,376
Salary Ranking Within Group (2010-11): 3
Student to Administrator Ratio (2011-12): 149.1
Ratio Ranking Within Group (2011-12): 16
Administrator Salary (2011-12): $43,223
Salary Ranking Within Group (2011-12): 3 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.3
Faculty to Administrator Ranking Within Group (2010-11): 18
Faculty to Administrator Ratio (2011-12): 15.3
Faculty to Administrator Ranking Within Group (2011-12): 19 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $561,611
2009-10 Actual: $-116,257
General Fund Balance (2010-11): $445,354
2010-11 Actual: $13,421 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $23,872
Actual Excess (2010-11): $29,652
/td> |
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