Total Spending Per Pupil (Definition)
2009-10 Total Spending: $47,590,688
2009-10 Average Daily Enroll plus Sent Pupils: 2,939.9
2009-10 Costs Amount per Pupil: $16,188
2009-10 Costs Rank Within Group per Pupil: 22
2010-11 Total Spending: $45,367,829
2010-11 Average Daily Enroll plus Sent Pupils: 2,868
2010-11 Costs Amount per Pupil: $15,819
2010-11 Costs Rank Within Group per Pupil: 23 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,819
Revenue Sources, State: 35.1%
Revenue Sources, Local Taxes: 52.5%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 7.4%
Revenue Sources, Use of Fund Balance: 1.8%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 98.6
Student/Administrator Ratio: 217.3
10/15/10 % of Classified Students to Total Students: 16.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,180
2009-10 Actual Costs Rank Within Group per Pupil: 7
2010-11 Actual Costs Amount per Pupil: $11,153
2010-11 Actual Costs Rank Within Group per Pupil: 10
2011-12 Budgeted Costs Amount Per Pupil: $11,714
2011-12 Budgeted Costs Rank Within Group Per Pupil: 8 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,748
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 60.4%
Per Pupil Amount (2010-11 actual costs): $6,700
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 60.1%
Per Pupil Amount (2011-12 budget): $6,941
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 59.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,584
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.6%
Per Pupil Amount (2010-11 actual costs): $6,536
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.6%
Per Pupil Amount (2011-12 budget): $6,752
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 57.6%
%% 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): $130
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $135
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $128
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $34
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $30
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $61
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,556
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 13.9%
Per Pupil Amount (2010-11 actual costs): $1,569
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Per Pupil Amount (2011-12 budget): $1,693
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 14.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,335
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.8%
Per Pupil Amount (2010-11 actual costs): $1,352
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.2%
Per Pupil Amount (2011-12 budget): $1,500
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,210
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 actual costs): $1,134
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,318
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 11.2% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $57
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $31
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $51
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $813
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 67.2%
Per Pupil Amount (2010-11 actual costs): $790
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 69.7%
Per Pupil Amount (2011-12 budget): $831
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 63.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,256
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,306
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 budget): $1,297
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 11.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $581
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 46.3%
Per Pupil Amount (2010-11 actual costs): $604
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.2%
Per Pupil Amount (2011-12 budget): $587
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.3% |
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): $359
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 3.2%
Per Pupil Amount (2010-11 actual costs): $278
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $305
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 2.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.3%
% of Total Salaries (2010-11): 28.5%
% of Total Salaries (2011-12): 31.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $32
Per Pupil Costs (2010-11): $44
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.8
Ratio Ranking Within Group (2010-11): 37
Teacher Salary (2010-11): $59,937
Salary Ranking Within Group (2010-11): 26
Student to Teacher Ratio (2011-12): 12.4
Ratio Ranking Within Group (2011-12): 44
Teacher Salary (2011-12): $61,846
Salary Ranking Within Group (2011-12): 31 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 98.6
Ratio Ranking Within Group (2010-11): 10
Support Service Salary (2010-11): $55,724
Salary Ranking Within Group (2010-11): 2
Student to Support Service Ratio (2011-12): 103.2
Ratio Ranking Within Group (2011-12): 6
Support Service Salary (2011-12): $56,037
Salary Ranking (2011-12): 1 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 217.3
Ratio Ranking Within Group (2010-11): 2
Administrator Salary (2010-11): $108,529
Salary Ranking Within Group (2010-11): 11
Student to Administrator Ratio (2011-12): 216.4
Ratio Ranking Within Group (2011-12): 5
Administrator Salary (2011-12): $107,656
Salary Ranking Within Group (2011-12): 13 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 19.2
Faculty to Administrator Ranking Within Group (2010-11): 2
Faculty to Administrator Ratio (2011-12): 19.6
Faculty to Administrator Ranking Within Group (2011-12): 3 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $3,426,368
2009-10 Actual: $-467,757
General Fund Balance (2010-11): $2,958,611
2010-11 Actual: $1,283,078 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $508,572
Actual Excess (2010-11): $2,307,006
/td> |
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