Total Spending Per Pupil (Definition)
2009-10 Total Spending: $8,026,044
2009-10 Average Daily Enroll plus Sent Pupils: 436.2
2009-10 Costs Amount per Pupil: $18,398
2009-10 Costs Rank Within Group per Pupil: 43
2010-11 Total Spending: $8,270,960
2010-11 Average Daily Enroll plus Sent Pupils: 432
2010-11 Costs Amount per Pupil: $19,145
2010-11 Costs Rank Within Group per Pupil: 49 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $19,145
Revenue Sources, State: 7.4%
Revenue Sources, Local Taxes: 88.3%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 9.4
Student/Support Ratio: 84.4
Student/Administrator Ratio: 57
10/15/10 % of Classified Students to Total Students: 12.3% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $19,441
2009-10 Actual Costs Rank Within Group per Pupil: 55
2010-11 Actual Costs Amount per Pupil: $20,128
2010-11 Actual Costs Rank Within Group per Pupil: 56
2011-12 Budgeted Costs Amount Per Pupil: $21,763
2011-12 Budgeted Costs Rank Within Group Per Pupil: 56 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $10,346
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 53.2%
Per Pupil Amount (2010-11 actual costs): $11,061
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 55%
Per Pupil Amount (2011-12 budget): $11,323
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 52% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,738
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.1%
Per Pupil Amount (2010-11 actual costs): $10,482
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.8%
Per Pupil Amount (2011-12 budget): $10,727
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 49.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $440
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 actual costs): $355
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $352
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $168
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $224
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $244
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $5,431
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 27.9%
Per Pupil Amount (2010-11 actual costs): $5,395
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 26.8%
Per Pupil Amount (2011-12 budget): $6,561
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 30.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,995
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 20.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 73.6%
Per Pupil Amount (2010-11 actual costs): $4,408
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 21.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 81.7%
Per Pupil Amount (2011-12 budget): $4,766
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 21.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 72.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,780
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 actual costs): $1,941
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 budget): $1,898
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 8.7% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $37
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): $92
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $22
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,493
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 83.9%
Per Pupil Amount (2010-11 actual costs): $1,611
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83%
Per Pupil Amount (2011-12 budget): $1,710
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 90.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,671
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 8.6%
Per Pupil Amount (2010-11 actual costs): $1,551
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 7.7%
Per Pupil Amount (2011-12 budget): $1,799
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 8.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $397
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 23.8%
Per Pupil Amount (2010-11 actual costs): $716
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.2%
Per Pupil Amount (2011-12 budget): $710
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39.5% |
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): $201
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $168
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $166
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.8%
% of Total Salaries (2010-11): 26%
% of Total Salaries (2011-12): 30.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $58
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 9.4
Ratio Ranking Within Group (2010-11): 49
Teacher Salary (2010-11): $60,427
Salary Ranking Within Group (2010-11): 44
Student to Teacher Ratio (2011-12): 9.6
Ratio Ranking Within Group (2011-12): 48
Teacher Salary (2011-12): $63,145
Salary Ranking Within Group (2011-12): 48 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 84.4
Ratio Ranking Within Group (2010-11): 34
Support Service Salary (2010-11): $62,077
Salary Ranking Within Group (2010-11): 37
Student to Support Service Ratio (2011-12): 76.7
Ratio Ranking Within Group (2011-12): 40
Support Service Salary (2011-12): $64,266
Salary Ranking (2011-12): 43 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 57
Ratio Ranking Within Group (2010-11): 57
Administrator Salary (2010-11): $143,063
Salary Ranking Within Group (2010-11): 60
Student to Administrator Ratio (2011-12): 57.5
Ratio Ranking Within Group (2011-12): 56
Administrator Salary (2011-12): $148,106
Salary Ranking Within Group (2011-12): 60 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 6.7
Faculty to Administrator Ranking Within Group (2010-11): 56
Faculty to Administrator Ratio (2011-12): 6.7
Faculty to Administrator Ranking Within Group (2011-12): 56 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,896,429
2009-10 Actual: $-32,008
General Fund Balance (2010-11): $1,864,421
2010-11 Actual: $-74,999 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $208,933
Actual Excess (2010-11): $231,686
/td> |
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