Total Spending Per Pupil (Definition)
2009-10 Total Spending: $19,858,524
2009-10 Average Daily Enroll plus Sent Pupils: 996.2
2009-10 Costs Amount per Pupil: $19,934
2009-10 Costs Rank Within Group per Pupil: 83
2010-11 Total Spending: $19,503,171
2010-11 Average Daily Enroll plus Sent Pupils: 1,090.7
2010-11 Costs Amount per Pupil: $17,881
2010-11 Costs Rank Within Group per Pupil: 76 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,881
Revenue Sources, State: 27.7%
Revenue Sources, Local Taxes: 60.8%
Revenue Sources, Federal: 11.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 73.7
Student/Administrator Ratio: 199
10/15/10 % of Classified Students to Total Students: 11.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,214
2009-10 Actual Costs Rank Within Group per Pupil: 78
2010-11 Actual Costs Amount per Pupil: $12,889
2010-11 Actual Costs Rank Within Group per Pupil: 68
2011-12 Budgeted Costs Amount Per Pupil: $12,929
2011-12 Budgeted Costs Rank Within Group Per Pupil: 42 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,621
Per Pupil Ranking Within Group (2009-10 actual costs): 76
% of Budgetary Cost Per Pupil (2009-10): 60.6%
Per Pupil Amount (2010-11 actual costs): $7,434
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 57.7%
Per Pupil Amount (2011-12 budget): $7,690
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 59.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,944
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.1%
Per Pupil Amount (2010-11 actual costs): $7,054
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.9%
Per Pupil Amount (2011-12 budget): $7,232
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $557
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 actual costs): $307
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $327
Per Pupil Ranking Within Group (2011-12 budget): 74
% of Budgetary Cost Per Pupil (2011-12): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $120
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $73
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $131
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,617
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 18.4%
Per Pupil Amount (2010-11 actual costs): $2,561
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 19.9%
Per Pupil Amount (2011-12 budget): $2,364
Per Pupil Ranking Within Group (2011-12 budget): 74
% of Budgetary Cost Per Pupil (2011-12): 18.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,189
Per Pupil Ranking Within Group (2009-10 actual costs): 84
% of Budgetary Cost Per Pupil (2009-10): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 83.6%
Per Pupil Amount (2010-11 actual costs): $2,239
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 17.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.4%
Per Pupil Amount (2011-12 budget): $2,018
Per Pupil Ranking Within Group (2011-12 budget): 72
% of Budgetary Cost Per Pupil (2011-12): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.4% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,316
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 actual costs): $1,297
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 budget): $1,310
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 10.1% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $22
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $19
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $17
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,120
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85.1%
Per Pupil Amount (2010-11 actual costs): $1,040
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80.2%
Per Pupil Amount (2011-12 budget): $1,037
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,561
Per Pupil Ranking Within Group (2009-10 actual costs): 73
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 actual costs): $1,569
Per Pupil Ranking Within Group (2010-11 actual costs): 72
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 budget): $1,486
Per Pupil Ranking Within Group (2011-12 budget): 46
% 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): $780
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50%
Per Pupil Amount (2010-11 actual costs): $740
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% 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): 47.2%
Per Pupil Amount (2011-12 budget): $725
Per Pupil Ranking Within Group (2011-12 budget): 52
% 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): 48.8% |
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): $65
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 0.5%
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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30%
% of Total Salaries (2010-11): 31%
% of Total Salaries (2011-12): 37.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $19
Per Pupil Costs (2010-11): $45
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12
Ratio Ranking Within Group (2010-11): 61
Teacher Salary (2010-11): $50,130
Salary Ranking Within Group (2010-11): 3
Student to Teacher Ratio (2011-12): 12.5
Ratio Ranking Within Group (2011-12): 42
Teacher Salary (2011-12): $52,878
Salary Ranking Within Group (2011-12): 7 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 73.7
Ratio Ranking Within Group (2010-11): 58
Support Service Salary (2010-11): $57,383
Salary Ranking Within Group (2010-11): 9
Student to Support Service Ratio (2011-12): 86.2
Ratio Ranking Within Group (2011-12): 27
Support Service Salary (2011-12): $58,835
Salary Ranking (2011-12): 10 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 199
Ratio Ranking Within Group (2010-11): 26
Administrator Salary (2010-11): $100,589
Salary Ranking Within Group (2010-11): 14
Student to Administrator Ratio (2011-12): 215.4
Ratio Ranking Within Group (2011-12): 19
Administrator Salary (2011-12): $102,098
Salary Ranking Within Group (2011-12): 16 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 19.3
Faculty to Administrator Ranking Within Group (2010-11): 17
Faculty to Administrator Ratio (2011-12): 19.7
Faculty to Administrator Ranking Within Group (2011-12): 21 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,397,969
2009-10 Actual: $-1,372,269
General Fund Balance (2010-11): $1,025,700
2010-11 Actual: $10,935 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $274,405
Actual Excess (2010-11): $0
/td> |
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