Total Spending Per Pupil (Definition)
2009-10 Total Spending: $25,491,221
2009-10 Average Daily Enroll plus Sent Pupils: 1,604
2009-10 Costs Amount per Pupil: $15,893
2009-10 Costs Rank Within Group per Pupil: 5
2010-11 Total Spending: $23,524,919
2010-11 Average Daily Enroll plus Sent Pupils: 1,524.8
2010-11 Costs Amount per Pupil: $15,428
2010-11 Costs Rank Within Group per Pupil: 4 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,428
Revenue Sources, State: 24.3%
Revenue Sources, Local Taxes: 65.3%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 14
Student/Support Ratio: 113.5
Student/Administrator Ratio: 154.7
10/15/10 % of Classified Students to Total Students: 20.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,789
2009-10 Actual Costs Rank Within Group per Pupil: 5
2010-11 Actual Costs Amount per Pupil: $12,934
2010-11 Actual Costs Rank Within Group per Pupil: 6
2011-12 Budgeted Costs Amount Per Pupil: $11,975
2011-12 Budgeted Costs Rank Within Group Per Pupil: 5 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,556
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 59.1%
Per Pupil Amount (2010-11 actual costs): $7,594
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 58.7%
Per Pupil Amount (2011-12 budget): $7,017
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 58.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,564
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 51.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 86.9%
Per Pupil Amount (2010-11 actual costs): $6,832
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90%
Per Pupil Amount (2011-12 budget): $6,316
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 52.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $915
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 7.2%
Per Pupil Amount (2010-11 actual costs): $668
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 5.2%
Per Pupil Amount (2011-12 budget): $616
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 5.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $77
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $94
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $84
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,040
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 8.1%
Per Pupil Amount (2010-11 actual costs): $1,343
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 budget): $1,226
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 10.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $925
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.9%
Per Pupil Amount (2010-11 actual costs): $1,186
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.3%
Per Pupil Amount (2011-12 budget): $1,126
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.8% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,664
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 20.8%
Per Pupil Amount (2010-11 actual costs): $2,473
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 19.1%
Per Pupil Amount (2011-12 budget): $2,449
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 20.5% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $41
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $50
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $40
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $2,074
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 16.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 77.9%
Per Pupil Amount (2010-11 actual costs): $1,946
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 15%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 78.7%
Per Pupil Amount (2011-12 budget): $1,838
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 15.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 75.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,817
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 14.2%
Per Pupil Amount (2010-11 actual costs): $1,863
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 14.4%
Per Pupil Amount (2011-12 budget): $1,596
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 13.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $528
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 29.1%
Per Pupil Amount (2010-11 actual costs): $556
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 29.8%
Per Pupil Amount (2011-12 budget): $505
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 31.6% |
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): $129
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $112
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $124
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 26.7%
% of Total Salaries (2010-11): 29.1%
% of Total Salaries (2011-12): 30.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $369
Per Pupil Costs (2010-11): $77
Per Pupil Costs (2011-12): $164 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14
Ratio Ranking Within Group (2010-11): 9
Teacher Salary (2010-11): $56,896
Salary Ranking Within Group (2010-11): 5
Student to Teacher Ratio (2011-12): 14.4
Ratio Ranking Within Group (2011-12): 8
Teacher Salary (2011-12): $57,212
Salary Ranking Within Group (2011-12): 6 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 113.5
Ratio Ranking Within Group (2010-11): 12
Support Service Salary (2010-11): $65,778
Salary Ranking Within Group (2010-11): 10
Student to Support Service Ratio (2011-12): 112.8
Ratio Ranking Within Group (2011-12): 10
Support Service Salary (2011-12): $63,669
Salary Ranking (2011-12): 8 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 154.7
Ratio Ranking Within Group (2010-11): 3
Administrator Salary (2010-11): $108,426
Salary Ranking Within Group (2010-11): 9
Student to Administrator Ratio (2011-12): 145.7
Ratio Ranking Within Group (2011-12): 7
Administrator Salary (2011-12): $112,186
Salary Ranking Within Group (2011-12): 10 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12.4
Faculty to Administrator Ranking Within Group (2010-11): 7
Faculty to Administrator Ratio (2011-12): 11.4
Faculty to Administrator Ranking Within Group (2011-12): 10 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $3,114,772
2009-10 Actual: $-422,024
General Fund Balance (2010-11): $2,692,748
2010-11 Actual: $737,838 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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