Total Spending Per Pupil (Definition)
2009-10 Total Spending: $177,463,175
2009-10 Average Daily Enroll plus Sent Pupils: 8,420.2
2009-10 Costs Amount per Pupil: $21,076
2009-10 Costs Rank Within Group per Pupil: 94
2010-11 Total Spending: $176,802,265
2010-11 Average Daily Enroll plus Sent Pupils: 8,840.8
2010-11 Costs Amount per Pupil: $19,998
2010-11 Costs Rank Within Group per Pupil: 90 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $19,998
Revenue Sources, State: 77.2%
Revenue Sources, Local Taxes: 17.7%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 66.4
Student/Administrator Ratio: 194.1
10/15/10 % of Classified Students to Total Students: 13.2% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,719
2009-10 Actual Costs Rank Within Group per Pupil: 92
2010-11 Actual Costs Amount per Pupil: $15,133
2010-11 Actual Costs Rank Within Group per Pupil: 92
2011-12 Budgeted Costs Amount Per Pupil: $15,829
2011-12 Budgeted Costs Rank Within Group Per Pupil: 91 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,171
Per Pupil Ranking Within Group (2009-10 actual costs): 93
% of Budgetary Cost Per Pupil (2009-10): 58.3%
Per Pupil Amount (2010-11 actual costs): $8,803
Per Pupil Ranking Within Group (2010-11 actual costs): 91
% of Budgetary Cost Per Pupil (2010-11): 58.2%
Per Pupil Amount (2011-12 budget): $9,345
Per Pupil Ranking Within Group (2011-12 budget): 92
% of Budgetary Cost Per Pupil (2011-12): 59% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,682
Per Pupil Ranking Within Group (2009-10 actual costs): 93
% of Budgetary Cost Per Pupil (2009-10): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.7%
Per Pupil Amount (2010-11 actual costs): $8,352
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.9%
Per Pupil Amount (2011-12 budget): $8,719
Per Pupil Ranking Within Group (2011-12 budget): 88
% of Budgetary Cost Per Pupil (2011-12): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $187
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $161
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $252
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $302
Per Pupil Ranking Within Group (2009-10 actual costs): 102
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $289
Per Pupil Ranking Within Group (2010-11 actual costs): 97
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 budget): $374
Per Pupil Ranking Within Group (2011-12 budget): 100
% of Budgetary Cost Per Pupil (2011-12): 2.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,791
Per Pupil Ranking Within Group (2009-10 actual costs): 89
% of Budgetary Cost Per Pupil (2009-10): 17.8%
Per Pupil Amount (2010-11 actual costs): $2,443
Per Pupil Ranking Within Group (2010-11 actual costs): 86
% of Budgetary Cost Per Pupil (2010-11): 16.1%
Per Pupil Amount (2011-12 budget): $2,559
Per Pupil Ranking Within Group (2011-12 budget): 81
% of Budgetary Cost Per Pupil (2011-12): 16.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,268
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 81.3%
Per Pupil Amount (2010-11 actual costs): $1,900
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77.8%
Per Pupil Amount (2011-12 budget): $2,026
Per Pupil Ranking Within Group (2011-12 budget): 78
% of Budgetary Cost Per Pupil (2011-12): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.2% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,591
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 actual costs): $1,533
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 budget): $1,570
Per Pupil Ranking Within Group (2011-12 budget): 85
% of Budgetary Cost Per Pupil (2011-12): 9.9% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $18
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $17
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,347
Per Pupil Ranking Within Group (2009-10 actual costs): 89
% of Budgetary Cost Per Pupil (2009-10): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.7%
Per Pupil Amount (2010-11 actual costs): $1,313
Per Pupil Ranking Within Group (2010-11 actual costs): 86
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.6%
Per Pupil Amount (2011-12 budget): $1,325
Per Pupil Ranking Within Group (2011-12 budget): 87
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,036
Per Pupil Ranking Within Group (2009-10 actual costs): 93
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 actual costs): $2,222
Per Pupil Ranking Within Group (2010-11 actual costs): 95
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 budget): $2,193
Per Pupil Ranking Within Group (2011-12 budget): 95
% of Budgetary Cost Per Pupil (2011-12): 13.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,063
Per Pupil Ranking Within Group (2009-10 actual costs): 89
% of Budgetary Cost Per Pupil (2009-10): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 52.2%
Per Pupil Amount (2010-11 actual costs): $1,150
Per Pupil Ranking Within Group (2010-11 actual costs): 93
% of Budgetary Cost Per Pupil (2010-11): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.8%
Per Pupil Amount (2011-12 budget): $1,041
Per Pupil Ranking Within Group (2011-12 budget): 84
% of Budgetary Cost Per Pupil (2011-12): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.5% |
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): $98
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $84
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $109
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 31%
% of Total Salaries (2010-11): 33.7%
% of Total Salaries (2011-12): 35% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $200
Per Pupil Costs (2010-11): $102
Per Pupil Costs (2011-12): $8 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.4
Ratio Ranking Within Group (2010-11): 73
Teacher Salary (2010-11): $74,256
Salary Ranking Within Group (2010-11): 91
Student to Teacher Ratio (2011-12): 12.3
Ratio Ranking Within Group (2011-12): 74
Teacher Salary (2011-12): $71,240
Salary Ranking Within Group (2011-12): 85 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 66.4
Ratio Ranking Within Group (2010-11): 96
Support Service Salary (2010-11): $83,182
Salary Ranking Within Group (2010-11): 77
Student to Support Service Ratio (2011-12): 68.8
Ratio Ranking Within Group (2011-12): 87
Support Service Salary (2011-12): $84,981
Salary Ranking (2011-12): 83 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 194.1
Ratio Ranking Within Group (2010-11): 55
Administrator Salary (2010-11): $115,919
Salary Ranking Within Group (2010-11): 28
Student to Administrator Ratio (2011-12): 204.5
Ratio Ranking Within Group (2011-12): 41
Administrator Salary (2011-12): $123,215
Salary Ranking Within Group (2011-12): 54 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18.5
Faculty to Administrator Ranking Within Group (2010-11): 39
Faculty to Administrator Ratio (2011-12): 19.6
Faculty to Administrator Ranking Within Group (2011-12): 28 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $13,870,596
2009-10 Actual: $2,472,377
General Fund Balance (2010-11): $16,342,973
2010-11 Actual: $955,474 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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