Total Spending Per Pupil (Definition)
2009-10 Total Spending: $760,535
2009-10 Average Daily Enroll plus Sent Pupils: 39.4
2009-10 Costs Amount per Pupil: $19,292
2009-10 Costs Rank Within Group per Pupil: 49
2010-11 Total Spending: $803,456
2010-11 Average Daily Enroll plus Sent Pupils: 41.2
2010-11 Costs Amount per Pupil: $19,507
2010-11 Costs Rank Within Group per Pupil: 51 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $19,507
Revenue Sources, State: 12.2%
Revenue Sources, Local Taxes: 78.8%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 3.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.3%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 9
Student/Support Ratio: 430
Student/Administrator Ratio: 53.8
10/15/10 % of Classified Students to Total Students: 2.3% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,726
2009-10 Actual Costs Rank Within Group per Pupil: 44
2010-11 Actual Costs Amount per Pupil: $14,855
2010-11 Actual Costs Rank Within Group per Pupil: 49
2011-12 Budgeted Costs Amount Per Pupil: $13,651
2011-12 Budgeted Costs Rank Within Group Per Pupil: 33 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,602
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 65.2%
Per Pupil Amount (2010-11 actual costs): $9,403
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 63.3%
Per Pupil Amount (2011-12 budget): $8,781
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 64.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,096
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 61.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.7%
Per Pupil Amount (2010-11 actual costs): $8,879
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.4%
Per Pupil Amount (2011-12 budget): $8,325
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 61%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $256
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $272
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $222
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $250
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $252
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $234
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,379
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 actual costs): $1,374
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 9.2%
Per Pupil Amount (2011-12 budget): $1,376
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 10.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,348
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 97.8%
Per Pupil Amount (2010-11 actual costs): $1,315
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.7%
Per Pupil Amount (2011-12 budget): $1,247
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,325
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 9%
Per Pupil Amount (2010-11 actual costs): $1,252
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 8.4%
Per Pupil Amount (2011-12 budget): $1,215
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 8.9% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $86
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 0.6%
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): $114
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 0.8% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $152
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 11.5%
Per Pupil Amount (2010-11 actual costs): $150
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 12%
Per Pupil Amount (2011-12 budget): $134
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 11% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,076
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 14.1%
Per Pupil Amount (2010-11 actual costs): $2,020
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 budget): $1,987
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 14.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,381
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 66.5%
Per Pupil Amount (2010-11 actual costs): $1,355
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 9.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 67.1%
Per Pupil Amount (2011-12 budget): $1,231
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 62% |
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): $478
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 3.2%
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): $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): 13.2%
% of Total Salaries (2010-11): 15.6%
% of Total Salaries (2011-12): 16.3% |
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): 9
Ratio Ranking Within Group (2010-11): 52
Teacher Salary (2010-11): $41,146
Salary Ranking Within Group (2010-11): 1
Student to Teacher Ratio (2011-12): 9.2
Ratio Ranking Within Group (2011-12): 50
Teacher Salary (2011-12): $41,973
Salary Ranking Within Group (2011-12): 1 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 430
Ratio Ranking Within Group (2010-11): 1
Support Service Salary (2010-11): $3,150
Salary Ranking Within Group (2010-11): 1
Student to Support Service Ratio (2011-12): 440
Ratio Ranking Within Group (2011-12): 1
Support Service Salary (2011-12): $3,570
Salary Ranking (2011-12): 1 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 53.8
Ratio Ranking Within Group (2010-11): 58
Administrator Salary (2010-11): $107,000
Salary Ranking Within Group (2010-11): 45
Student to Administrator Ratio (2011-12): 55
Ratio Ranking Within Group (2011-12): 57
Administrator Salary (2011-12): $104,639
Salary Ranking Within Group (2011-12): 38 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 6.1
Faculty to Administrator Ranking Within Group (2010-11): 58
Faculty to Administrator Ratio (2011-12): 6.1
Faculty to Administrator Ranking Within Group (2011-12): 58 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $91,222
2009-10 Actual: $35,665
General Fund Balance (2010-11): $126,887
2010-11 Actual: $-259 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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