Total Spending Per Pupil (Definition)
2009-10 Total Spending: $22,050,899
2009-10 Average Daily Enroll plus Sent Pupils: 1,329.9
2009-10 Costs Amount per Pupil: $16,581
2009-10 Costs Rank Within Group per Pupil: 56
2010-11 Total Spending: $22,137,607
2010-11 Average Daily Enroll plus Sent Pupils: 1,295.5
2010-11 Costs Amount per Pupil: $17,087
2010-11 Costs Rank Within Group per Pupil: 70 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,087
Revenue Sources, State: 19.5%
Revenue Sources, Local Taxes: 73.9%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 4.5%
Revenue Sources, Use of Fund Balance: 0.2%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 73.8
Student/Administrator Ratio: 183.4
10/15/10 % of Classified Students to Total Students: 17.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,014
2009-10 Actual Costs Rank Within Group per Pupil: 68
2010-11 Actual Costs Amount per Pupil: $13,083
2010-11 Actual Costs Rank Within Group per Pupil: 72
2011-12 Budgeted Costs Amount Per Pupil: $13,873
2011-12 Budgeted Costs Rank Within Group Per Pupil: 68 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,605
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 66.1%
Per Pupil Amount (2010-11 actual costs): $8,530
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 65.2%
Per Pupil Amount (2011-12 budget): $9,031
Per Pupil Ranking Within Group (2011-12 budget): 78
% of Budgetary Cost Per Pupil (2011-12): 65.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,202
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 63%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.3%
Per Pupil Amount (2010-11 actual costs): $7,991
Per Pupil Ranking Within Group (2010-11 actual costs): 72
% of Budgetary Cost Per Pupil (2010-11): 61.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.7%
Per Pupil Amount (2011-12 budget): $8,578
Per Pupil Ranking Within Group (2011-12 budget): 77
% of Budgetary Cost Per Pupil (2011-12): 61.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $169
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $300
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $179
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $233
Per Pupil Ranking Within Group (2009-10 actual costs): 82
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $239
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $275
Per Pupil Ranking Within Group (2011-12 budget): 78
% of Budgetary Cost Per Pupil (2011-12): 2% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,391
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 actual costs): $1,485
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $1,612
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 11.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,219
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.6%
Per Pupil Amount (2010-11 actual costs): $1,276
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.9%
Per Pupil Amount (2011-12 budget): $1,398
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,450
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 actual costs): $1,536
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 budget): $1,373
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 9.9% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $14
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $17
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 0.1%
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): $1,259
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 86.8%
Per Pupil Amount (2010-11 actual costs): $1,352
Per Pupil Ranking Within Group (2010-11 actual costs): 72
% of Budgetary Cost Per Pupil (2010-11): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 88%
Per Pupil Amount (2011-12 budget): $1,207
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,333
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 actual costs): $1,444
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 11%
Per Pupil Amount (2011-12 budget): $1,663
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 12% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $731
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.8%
Per Pupil Amount (2010-11 actual costs): $817
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.6%
Per Pupil Amount (2011-12 budget): $866
Per Pupil Ranking Within Group (2011-12 budget): 76
% of Budgetary Cost Per Pupil (2011-12): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.1% |
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): $28
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $28
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $28
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.6%
% of Total Salaries (2010-11): 27.2%
% of Total Salaries (2011-12): 29.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $24 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.3
Ratio Ranking Within Group (2010-11): 26
Teacher Salary (2010-11): $59,875
Salary Ranking Within Group (2010-11): 45
Student to Teacher Ratio (2011-12): 13
Ratio Ranking Within Group (2011-12): 28
Teacher Salary (2011-12): $57,800
Salary Ranking Within Group (2011-12): 33 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 73.8
Ratio Ranking Within Group (2010-11): 57
Support Service Salary (2010-11): $72,650
Salary Ranking Within Group (2010-11): 57
Student to Support Service Ratio (2011-12): 70.7
Ratio Ranking Within Group (2011-12): 59
Support Service Salary (2011-12): $76,828
Salary Ranking (2011-12): 63 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 183.4
Ratio Ranking Within Group (2010-11): 50
Administrator Salary (2010-11): $105,797
Salary Ranking Within Group (2010-11): 24
Student to Administrator Ratio (2011-12): 179.9
Ratio Ranking Within Group (2011-12): 49
Administrator Salary (2011-12): $120,231
Salary Ranking Within Group (2011-12): 50 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.3
Faculty to Administrator Ranking Within Group (2010-11): 49
Faculty to Administrator Ratio (2011-12): 16.4
Faculty to Administrator Ranking Within Group (2011-12): 52 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $979,315
2009-10 Actual: $412,108
General Fund Balance (2010-11): $1,391,423
2010-11 Actual: $117,452 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $147,806
Actual Excess (2010-11): $165,651
/td> |
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