Total Spending Per Pupil (Definition)
2009-10 Total Spending: $24,171,143
2009-10 Average Daily Enroll plus Sent Pupils: 1,721.9
2009-10 Costs Amount per Pupil: $14,038
2009-10 Costs Rank Within Group per Pupil: 7
2010-11 Total Spending: $23,866,370
2010-11 Average Daily Enroll plus Sent Pupils: 1,757.7
2010-11 Costs Amount per Pupil: $13,578
2010-11 Costs Rank Within Group per Pupil: 8 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $13,578
Revenue Sources, State: 32.1%
Revenue Sources, Local Taxes: 64.9%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 14
Student/Support Ratio: 139.4
Student/Administrator Ratio: 249
10/15/10 % of Classified Students to Total Students: 15% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $9,556
2009-10 Actual Costs Rank Within Group per Pupil: 2
2010-11 Actual Costs Amount per Pupil: $9,034
2010-11 Actual Costs Rank Within Group per Pupil: 2
2011-12 Budgeted Costs Amount Per Pupil: $8,637
2011-12 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,006
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 62.8%
Per Pupil Amount (2010-11 actual costs): $5,603
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 62%
Per Pupil Amount (2011-12 budget): $5,258
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 60.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $5,851
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.4%
Per Pupil Amount (2010-11 actual costs): $5,448
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.2%
Per Pupil Amount (2011-12 budget): $5,055
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $130
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $153
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $172
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $2
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $31
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,350
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 14.1%
Per Pupil Amount (2010-11 actual costs): $1,336
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 14.8%
Per Pupil Amount (2011-12 budget): $1,066
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 12.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $909
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 67.3%
Per Pupil Amount (2010-11 actual costs): $875
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 65.5%
Per Pupil Amount (2011-12 budget): $635
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 59.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,058
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 actual costs): $949
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Per Pupil Amount (2011-12 budget): $952
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 11% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $4
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $7
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $828
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78.3%
Per Pupil Amount (2010-11 actual costs): $743
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 78.3%
Per Pupil Amount (2011-12 budget): $716
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 75.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,094
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 actual costs): $1,126
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 budget): $1,045
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 12.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $253
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 23.1%
Per Pupil Amount (2010-11 actual costs): $244
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 21.7%
Per Pupil Amount (2011-12 budget): $180
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 17.2% |
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): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $17
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $7
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 28.1%
% of Total Salaries (2010-11): 29.1%
% of Total Salaries (2011-12): 31.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $5
Per Pupil Costs (2011-12): $4 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14
Ratio Ranking Within Group (2010-11): 7
Teacher Salary (2010-11): $51,207
Salary Ranking Within Group (2010-11): 10
Student to Teacher Ratio (2011-12): 13.4
Ratio Ranking Within Group (2011-12): 7
Teacher Salary (2011-12): $53,056
Salary Ranking Within Group (2011-12): 14 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 139.4
Ratio Ranking Within Group (2010-11): 8
Support Service Salary (2010-11): $62,407
Salary Ranking Within Group (2010-11): 39
Student to Support Service Ratio (2011-12): 127.4
Ratio Ranking Within Group (2011-12): 9
Support Service Salary (2011-12): $63,258
Salary Ranking (2011-12): 39 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 249
Ratio Ranking Within Group (2010-11): 5
Administrator Salary (2010-11): $94,640
Salary Ranking Within Group (2010-11): 26
Student to Administrator Ratio (2011-12): 245.7
Ratio Ranking Within Group (2011-12): 3
Administrator Salary (2011-12): $98,331
Salary Ranking Within Group (2011-12): 29 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 19.5
Faculty to Administrator Ranking Within Group (2010-11): 8
Faculty to Administrator Ratio (2011-12): 20.2
Faculty to Administrator Ranking Within Group (2011-12): 6 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $3,207,756
2009-10 Actual: $-1,361,607
General Fund Balance (2010-11): $1,846,149
2010-11 Actual: $163,601 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $107,729
Actual Excess (2010-11): $432,398
/td> |
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