Total Spending Per Pupil (Definition)
2009-10 Total Spending: $25,946,512
2009-10 Average Daily Enroll plus Sent Pupils: 1,156.3
2009-10 Costs Amount per Pupil: $22,440
2009-10 Costs Rank Within Group per Pupil: 55
2010-11 Total Spending: $26,022,363
2010-11 Average Daily Enroll plus Sent Pupils: 1,193.7
2010-11 Costs Amount per Pupil: $21,800
2010-11 Costs Rank Within Group per Pupil: 55 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $21,800
Revenue Sources, State: 47.5%
Revenue Sources, Local Taxes: 10%
Revenue Sources, Federal: 42.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 55.8
Student/Administrator Ratio: 146.4
10/15/10 % of Classified Students to Total Students: 14.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,851
2009-10 Actual Costs Rank Within Group per Pupil: 49
2010-11 Actual Costs Amount per Pupil: $15,538
2010-11 Actual Costs Rank Within Group per Pupil: 52
2011-12 Budgeted Costs Amount Per Pupil: $16,499
2011-12 Budgeted Costs Rank Within Group Per Pupil: 50 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,538
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 60.2%
Per Pupil Amount (2010-11 actual costs): $9,502
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 61.2%
Per Pupil Amount (2011-12 budget): $10,194
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 61.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,770
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.9%
Per Pupil Amount (2010-11 actual costs): $8,898
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.6%
Per Pupil Amount (2011-12 budget): $9,658
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $617
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 actual costs): $370
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $363
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $151
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $235
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $174
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,209
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 13.9%
Per Pupil Amount (2010-11 actual costs): $2,206
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Per Pupil Amount (2011-12 budget): $2,341
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 14.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,013
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.1%
Per Pupil Amount (2010-11 actual costs): $1,977
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.6%
Per Pupil Amount (2011-12 budget): $2,016
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.1% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,898
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 actual costs): $1,706
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 11%
Per Pupil Amount (2011-12 budget): $1,723
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 10.4% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $34
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $16
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $12
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,672
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 88.1%
Per Pupil Amount (2010-11 actual costs): $1,535
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 90%
Per Pupil Amount (2011-12 budget): $1,483
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,098
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 actual costs): $2,018
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 13%
Per Pupil Amount (2011-12 budget): $2,127
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 12.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $958
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 45.7%
Per Pupil Amount (2010-11 actual costs): $914
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.3%
Per Pupil Amount (2011-12 budget): $903
Per Pupil Ranking Within Group (2011-12 budget): 50
% 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): 42.5% |
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): $61
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $59
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $74
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 33.1%
% of Total Salaries (2010-11): 35.1%
% of Total Salaries (2011-12): 36.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $746
Per Pupil Costs (2010-11): $570
Per Pupil Costs (2011-12): $276 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.7
Ratio Ranking Within Group (2010-11): 37
Teacher Salary (2010-11): $61,075
Salary Ranking Within Group (2010-11): 47
Student to Teacher Ratio (2011-12): 11.3
Ratio Ranking Within Group (2011-12): 33
Teacher Salary (2011-12): $62,430
Salary Ranking Within Group (2011-12): 47 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 55.8
Ratio Ranking Within Group (2010-11): 54
Support Service Salary (2010-11): $67,389
Salary Ranking Within Group (2010-11): 51
Student to Support Service Ratio (2011-12): 60
Ratio Ranking Within Group (2011-12): 50
Support Service Salary (2011-12): $65,864
Salary Ranking (2011-12): 48 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 146.4
Ratio Ranking Within Group (2010-11): 30
Administrator Salary (2010-11): $116,780
Salary Ranking Within Group (2010-11): 51
Student to Administrator Ratio (2011-12): 157.6
Ratio Ranking Within Group (2011-12): 26
Administrator Salary (2011-12): $115,545
Salary Ranking Within Group (2011-12): 51 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.3
Faculty to Administrator Ranking Within Group (2010-11): 21
Faculty to Administrator Ratio (2011-12): 16.6
Faculty to Administrator Ranking Within Group (2011-12): 18 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $28,688,861
2009-10 Actual: $-384,694
General Fund Balance (2010-11): $28,304,167
2010-11 Actual: $-798,807 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us