Total Spending Per Pupil (Definition)
2009-10 Total Spending: $67,701,445
2009-10 Average Daily Enroll plus Sent Pupils: 3,681.2
2009-10 Costs Amount per Pupil: $18,391
2009-10 Costs Rank Within Group per Pupil: 73
2010-11 Total Spending: $67,253,006
2010-11 Average Daily Enroll plus Sent Pupils: 3,757
2010-11 Costs Amount per Pupil: $17,901
2010-11 Costs Rank Within Group per Pupil: 74 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,901
Revenue Sources, State: 71.5%
Revenue Sources, Local Taxes: 13.5%
Revenue Sources, Federal: 4.9%
Revenue Sources, Tuition: 10.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 68
Student/Administrator Ratio: 157.6
10/15/10 % of Classified Students to Total Students: 14.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,375
2009-10 Actual Costs Rank Within Group per Pupil: 81
2010-11 Actual Costs Amount per Pupil: $14,238
2010-11 Actual Costs Rank Within Group per Pupil: 82
2011-12 Budgeted Costs Amount Per Pupil: $14,582
2011-12 Budgeted Costs Rank Within Group Per Pupil: 77 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,868
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 61.7%
Per Pupil Amount (2010-11 actual costs): $8,692
Per Pupil Ranking Within Group (2010-11 actual costs): 86
% of Budgetary Cost Per Pupil (2010-11): 61%
Per Pupil Amount (2011-12 budget): $8,761
Per Pupil Ranking Within Group (2011-12 budget): 81
% of Budgetary Cost Per Pupil (2011-12): 60.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,653
Per Pupil Ranking Within Group (2009-10 actual costs): 90
% of Budgetary Cost Per Pupil (2009-10): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.6%
Per Pupil Amount (2010-11 actual costs): $8,464
Per Pupil Ranking Within Group (2010-11 actual costs): 92
% of Budgetary Cost Per Pupil (2010-11): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4%
Per Pupil Amount (2011-12 budget): $8,474
Per Pupil Ranking Within Group (2011-12 budget): 84
% of Budgetary Cost Per Pupil (2011-12): 58.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $122
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $155
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $196
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $93
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $73
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $92
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,855
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 12.9%
Per Pupil Amount (2010-11 actual costs): $1,942
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 budget): $2,107
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 14.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,665
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.8%
Per Pupil Amount (2010-11 actual costs): $1,706
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.8%
Per Pupil Amount (2011-12 budget): $1,825
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,737
Per Pupil Ranking Within Group (2009-10 actual costs): 99
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 actual costs): $1,591
Per Pupil Ranking Within Group (2010-11 actual costs): 90
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Per Pupil Amount (2011-12 budget): $1,690
Per Pupil Ranking Within Group (2011-12 budget): 98
% of Budgetary Cost Per Pupil (2011-12): 11.6% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $47
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $41
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $36
Per Pupil Ranking Within Group (2011-12 budget): 69
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,423
Per Pupil Ranking Within Group (2009-10 actual costs): 97
% of Budgetary Cost Per Pupil (2009-10): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 81.9%
Per Pupil Amount (2010-11 actual costs): $1,348
Per Pupil Ranking Within Group (2010-11 actual costs): 92
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.7%
Per Pupil Amount (2011-12 budget): $1,363
Per Pupil Ranking Within Group (2011-12 budget): 94
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,564
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 actual costs): $1,676
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 budget): $1,680
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 11.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $888
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% 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): 56.8%
Per Pupil Amount (2010-11 actual costs): $823
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.1%
Per Pupil Amount (2011-12 budget): $811
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.3% |
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): $335
Per Pupil Ranking Within Group (2009-10 actual costs): 93
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 actual costs): $322
Per Pupil Ranking Within Group (2010-11 actual costs): 96
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $328
Per Pupil Ranking Within Group (2011-12 budget): 93
% of Budgetary Cost Per Pupil (2011-12): 2.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 31.5%
% of Total Salaries (2010-11): 30.1%
% of Total Salaries (2011-12): 34.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $20
Per Pupil Costs (2010-11): $28
Per Pupil Costs (2011-12): $24 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.8
Ratio Ranking Within Group (2010-11): 91
Teacher Salary (2010-11): $66,021
Salary Ranking Within Group (2010-11): 66
Student to Teacher Ratio (2011-12): 11.5
Ratio Ranking Within Group (2011-12): 92
Teacher Salary (2011-12): $64,770
Salary Ranking Within Group (2011-12): 59 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 68
Ratio Ranking Within Group (2010-11): 88
Support Service Salary (2010-11): $63,621
Salary Ranking Within Group (2010-11): 14
Student to Support Service Ratio (2011-12): 65.7
Ratio Ranking Within Group (2011-12): 94
Support Service Salary (2011-12): $66,270
Salary Ranking (2011-12): 16 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 157.6
Ratio Ranking Within Group (2010-11): 89
Administrator Salary (2010-11): $112,607
Salary Ranking Within Group (2010-11): 20
Student to Administrator Ratio (2011-12): 164.8
Ratio Ranking Within Group (2011-12): 85
Administrator Salary (2011-12): $118,352
Salary Ranking Within Group (2011-12): 36 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.7
Faculty to Administrator Ranking Within Group (2010-11): 79
Faculty to Administrator Ratio (2011-12): 16.9
Faculty to Administrator Ranking Within Group (2011-12): 65 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $386,875
2009-10 Actual: $838,311
General Fund Balance (2010-11): $1,225,186
2010-11 Actual: $275,625 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $173,258
/td> |
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