Total Spending Per Pupil (Definition)
2009-10 Total Spending: $20,461,889
2009-10 Average Daily Enroll plus Sent Pupils: 1,163.7
2009-10 Costs Amount per Pupil: $17,584
2009-10 Costs Rank Within Group per Pupil: 36
2010-11 Total Spending: $19,654,769
2010-11 Average Daily Enroll plus Sent Pupils: 1,117.7
2010-11 Costs Amount per Pupil: $17,586
2010-11 Costs Rank Within Group per Pupil: 34 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,586
Revenue Sources, State: 8.1%
Revenue Sources, Local Taxes: 90.7%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 63.1
Student/Administrator Ratio: 150.8
10/15/10 % of Classified Students to Total Students: 13.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,247
2009-10 Actual Costs Rank Within Group per Pupil: 33
2010-11 Actual Costs Amount per Pupil: $13,239
2010-11 Actual Costs Rank Within Group per Pupil: 31
2011-12 Budgeted Costs Amount Per Pupil: $14,327
2011-12 Budgeted Costs Rank Within Group Per Pupil: 34 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,380
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 55.7%
Per Pupil Amount (2010-11 actual costs): $7,562
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 57.1%
Per Pupil Amount (2011-12 budget): $7,893
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 55.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,103
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.2%
Per Pupil Amount (2010-11 actual costs): $7,272
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2%
Per Pupil Amount (2011-12 budget): $7,525
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 52.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $209
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $210
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $304
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $68
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $81
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $63
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,199
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 16.6%
Per Pupil Amount (2010-11 actual costs): $2,077
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 15.7%
Per Pupil Amount (2011-12 budget): $2,495
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 17.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,824
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 82.9%
Per Pupil Amount (2010-11 actual costs): $1,777
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.6%
Per Pupil Amount (2011-12 budget): $2,092
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 83.8% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,740
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 actual costs): $1,826
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Per Pupil Amount (2011-12 budget): $1,869
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 13% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $62
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $40
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $37
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,472
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.6%
Per Pupil Amount (2010-11 actual costs): $1,552
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85%
Per Pupil Amount (2011-12 budget): $1,522
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,406
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 10.6%
Per Pupil Amount (2010-11 actual costs): $1,318
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 budget): $1,541
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 10.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $806
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57.3%
Per Pupil Amount (2010-11 actual costs): $752
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 57.1%
Per Pupil Amount (2011-12 budget): $743
Per Pupil Ranking Within Group (2011-12 budget): 22
% 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): 48.2% |
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): $519
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 actual costs): $450
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 3.4%
Per Pupil Amount (2011-12 budget): $505
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 3.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 20.6%
% of Total Salaries (2010-11): 24.8%
% of Total Salaries (2011-12): 26.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $18
Per Pupil Costs (2010-11): $25
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.7
Ratio Ranking Within Group (2010-11): 30
Teacher Salary (2010-11): $54,401
Salary Ranking Within Group (2010-11): 13
Student to Teacher Ratio (2011-12): 11.9
Ratio Ranking Within Group (2011-12): 29
Teacher Salary (2011-12): $55,769
Salary Ranking Within Group (2011-12): 15 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 63.1
Ratio Ranking Within Group (2010-11): 39
Support Service Salary (2010-11): $66,502
Salary Ranking Within Group (2010-11): 23
Student to Support Service Ratio (2011-12): 60
Ratio Ranking Within Group (2011-12): 41
Support Service Salary (2011-12): $55,769
Salary Ranking (2011-12): 6 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 150.8
Ratio Ranking Within Group (2010-11): 18
Administrator Salary (2010-11): $122,375
Salary Ranking Within Group (2010-11): 33
Student to Administrator Ratio (2011-12): 140.3
Ratio Ranking Within Group (2011-12): 26
Administrator Salary (2011-12): $119,750
Salary Ranking Within Group (2011-12): 29 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.3
Faculty to Administrator Ranking Within Group (2010-11): 11
Faculty to Administrator Ratio (2011-12): 14.1
Faculty to Administrator Ranking Within Group (2011-12): 21 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,263,293
2009-10 Actual: $98,229
General Fund Balance (2010-11): $1,361,522
2010-11 Actual: $720,716 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $401,587
Actual Excess (2010-11): $338,486
/td> |
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