Total Spending Per Pupil (Definition)
2009-10 Total Spending: $3,839,104
2009-10 Average Daily Enroll plus Sent Pupils: 149
2009-10 Costs Amount per Pupil: $25,766
2009-10 Costs Rank Within Group per Pupil: 58
2010-11 Total Spending: $3,831,720
2010-11 Average Daily Enroll plus Sent Pupils: 157
2010-11 Costs Amount per Pupil: $24,406
2010-11 Costs Rank Within Group per Pupil: 57 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $24,406
Revenue Sources, State: 9%
Revenue Sources, Local Taxes: 79.1%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 9.9%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 6
Student/Support Ratio: 48
Student/Administrator Ratio: 80
10/15/10 % of Classified Students to Total Students: 8.3% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $27,246
2009-10 Actual Costs Rank Within Group per Pupil: 60
2010-11 Actual Costs Amount per Pupil: $31,141
2010-11 Actual Costs Rank Within Group per Pupil: 60
2011-12 Budgeted Costs Amount Per Pupil: $30,142
2011-12 Budgeted Costs Rank Within Group Per Pupil: 60 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $16,466
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 60.4%
Per Pupil Amount (2010-11 actual costs): $16,283
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 52.3%
Per Pupil Amount (2011-12 budget): $15,113
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 50.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $15,180
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.2%
Per Pupil Amount (2010-11 actual costs): $15,567
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.6%
Per Pupil Amount (2011-12 budget): $14,037
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 46.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $239
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $256
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $322
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $1,048
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 3.8%
Per Pupil Amount (2010-11 actual costs): $460
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $755
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 2.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4,765
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 17.5%
Per Pupil Amount (2010-11 actual costs): $6,467
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 20.8%
Per Pupil Amount (2011-12 budget): $6,325
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 21% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,449
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 5.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 30.4%
Per Pupil Amount (2010-11 actual costs): $2,685
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 41.5%
Per Pupil Amount (2011-12 budget): $2,572
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 40.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,990
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 actual costs): $3,188
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,742
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 5.8% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $838
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 actual costs): $765
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $189
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $844
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 3.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 28.2%
Per Pupil Amount (2010-11 actual costs): $904
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 2.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 28.4%
Per Pupil Amount (2011-12 budget): $331
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 1.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 19% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $4,196
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 15.4%
Per Pupil Amount (2010-11 actual costs): $4,848
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 15.6%
Per Pupil Amount (2011-12 budget): $6,211
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 20.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,369
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 56.5%
Per Pupil Amount (2010-11 actual costs): $2,346
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48.4%
Per Pupil Amount (2011-12 budget): $2,657
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.8% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $373
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $213
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $472
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 1.6% |
Extracurricular Costs (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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 32.9%
% of Total Salaries (2010-11): 30.8%
% of Total Salaries (2011-12): 44.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 6
Ratio Ranking Within Group (2010-11): 60
Teacher Salary (2010-11): $70,236
Salary Ranking Within Group (2010-11): 59
Student to Teacher Ratio (2011-12): 6.6
Ratio Ranking Within Group (2011-12): 60
Teacher Salary (2011-12): $66,088
Salary Ranking Within Group (2011-12): 57 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 48
Ratio Ranking Within Group (2010-11): 58
Support Service Salary (2010-11): $57,819
Salary Ranking Within Group (2010-11): 28
Student to Support Service Ratio (2011-12): 46
Ratio Ranking Within Group (2011-12): 58
Support Service Salary (2011-12): $59,644
Salary Ranking (2011-12): 30 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 80
Ratio Ranking Within Group (2010-11): 51
Administrator Salary (2010-11): $50,000
Salary Ranking Within Group (2010-11): 4
Student to Administrator Ratio (2011-12): 76.7
Ratio Ranking Within Group (2011-12): 52
Administrator Salary (2011-12): $46,800
Salary Ranking Within Group (2011-12): 6 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15
Faculty to Administrator Ranking Within Group (2010-11): 30
Faculty to Administrator Ratio (2011-12): 13.3
Faculty to Administrator Ranking Within Group (2011-12): 36 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,001,676
2009-10 Actual: $-106,151
General Fund Balance (2010-11): $895,525
2010-11 Actual: $138,179 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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