Total Spending Per Pupil (Definition)
2009-10 Total Spending: $22,766,958
2009-10 Average Daily Enroll plus Sent Pupils: 1,336.9
2009-10 Costs Amount per Pupil: $17,030
2009-10 Costs Rank Within Group per Pupil: 28
2010-11 Total Spending: $22,174,084
2010-11 Average Daily Enroll plus Sent Pupils: 1,271.6
2010-11 Costs Amount per Pupil: $17,438
2010-11 Costs Rank Within Group per Pupil: 31 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,438
Revenue Sources, State: 61.3%
Revenue Sources, Local Taxes: 23%
Revenue Sources, Federal: 7.8%
Revenue Sources, Tuition: 7.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 79
Student/Administrator Ratio: 112.1
10/15/10 % of Classified Students to Total Students: 19.3% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,721
2009-10 Actual Costs Rank Within Group per Pupil: 27
2010-11 Actual Costs Amount per Pupil: $13,276
2010-11 Actual Costs Rank Within Group per Pupil: 32
2011-12 Budgeted Costs Amount Per Pupil: $15,330
2011-12 Budgeted Costs Rank Within Group Per Pupil: 39 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,301
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 57.4%
Per Pupil Amount (2010-11 actual costs): $7,559
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 56.9%
Per Pupil Amount (2011-12 budget): $8,610
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 56.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,870
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.1%
Per Pupil Amount (2010-11 actual costs): $7,131
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.3%
Per Pupil Amount (2011-12 budget): $7,930
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 51.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $242
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $220
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $310
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $189
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $208
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $370
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 2.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,906
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 15%
Per Pupil Amount (2010-11 actual costs): $2,057
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 15.5%
Per Pupil Amount (2011-12 budget): $2,419
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 15.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,627
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.4%
Per Pupil Amount (2010-11 actual costs): $1,746
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 84.9%
Per Pupil Amount (2011-12 budget): $1,901
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,513
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 actual costs): $1,666
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 budget): $1,710
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 11.2% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $8
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $11
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $24
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,290
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85.3%
Per Pupil Amount (2010-11 actual costs): $1,366
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82%
Per Pupil Amount (2011-12 budget): $1,369
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,337
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 actual costs): $1,361
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 budget): $1,850
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 12.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $792
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 59.2%
Per Pupil Amount (2010-11 actual costs): $753
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% 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): 55.3%
Per Pupil Amount (2011-12 budget): $897
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.5% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $156
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $123
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $143
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 0.9% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $463
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 3.6%
Per Pupil Amount (2010-11 actual costs): $471
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 3.5%
Per Pupil Amount (2011-12 budget): $542
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 3.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 34.3%
% of Total Salaries (2010-11): 32.8%
% of Total Salaries (2011-12): 35% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $28
Per Pupil Costs (2011-12): $135 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.3
Ratio Ranking Within Group (2010-11): 38
Teacher Salary (2010-11): $73,584
Salary Ranking Within Group (2010-11): 46
Student to Teacher Ratio (2011-12): 11
Ratio Ranking Within Group (2011-12): 40
Teacher Salary (2011-12): $72,225
Salary Ranking Within Group (2011-12): 46 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 79
Ratio Ranking Within Group (2010-11): 21
Support Service Salary (2010-11): $73,584
Salary Ranking Within Group (2010-11): 32
Student to Support Service Ratio (2011-12): 71.1
Ratio Ranking Within Group (2011-12): 30
Support Service Salary (2011-12): $71,883
Salary Ranking (2011-12): 32 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 112.1
Ratio Ranking Within Group (2010-11): 42
Administrator Salary (2010-11): $110,078
Salary Ranking Within Group (2010-11): 19
Student to Administrator Ratio (2011-12): 121.6
Ratio Ranking Within Group (2011-12): 35
Administrator Salary (2011-12): $108,506
Salary Ranking Within Group (2011-12): 17 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.3
Faculty to Administrator Ranking Within Group (2010-11): 37
Faculty to Administrator Ratio (2011-12): 12.8
Faculty to Administrator Ranking Within Group (2011-12): 31 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,861,402
2009-10 Actual: $631,136
General Fund Balance (2010-11): $2,492,538
2010-11 Actual: $80,710 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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