Total Spending Per Pupil (Definition)
2009-10 Total Spending: $69,207,397
2009-10 Average Daily Enroll plus Sent Pupils: 4,268.5
2009-10 Costs Amount per Pupil: $16,213
2009-10 Costs Rank Within Group per Pupil: 35
2010-11 Total Spending: $67,733,219
2010-11 Average Daily Enroll plus Sent Pupils: 4,109
2010-11 Costs Amount per Pupil: $16,484
2010-11 Costs Rank Within Group per Pupil: 47 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,484
Revenue Sources, State: 10.4%
Revenue Sources, Local Taxes: 87.1%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 74.1
Student/Administrator Ratio: 194.1
10/15/10 % of Classified Students to Total Students: 14.7% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,233
2009-10 Actual Costs Rank Within Group per Pupil: 34
2010-11 Actual Costs Amount per Pupil: $12,409
2010-11 Actual Costs Rank Within Group per Pupil: 42
2011-12 Budgeted Costs Amount Per Pupil: $13,081
2011-12 Budgeted Costs Rank Within Group Per Pupil: 46 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,104
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 58.1%
Per Pupil Amount (2010-11 actual costs): $7,065
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 56.9%
Per Pupil Amount (2011-12 budget): $7,481
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 57.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,844
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.3%
Per Pupil Amount (2010-11 actual costs): $6,783
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96%
Per Pupil Amount (2011-12 budget): $7,127
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $221
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $216
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $259
Per Pupil Ranking Within Group (2011-12 budget): 69
% of Budgetary Cost Per Pupil (2011-12): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $67
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $94
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,452
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 actual costs): $1,594
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 budget): $1,751
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 13.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,393
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 95.9%
Per Pupil Amount (2010-11 actual costs): $1,486
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.2%
Per Pupil Amount (2011-12 budget): $1,598
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.3% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,479
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 actual costs): $1,631
Per Pupil Ranking Within Group (2010-11 actual costs): 94
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 budget): $1,564
Per Pupil Ranking Within Group (2011-12 budget): 84
% of Budgetary Cost Per Pupil (2011-12): 12% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $28
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $47
Per Pupil Ranking Within Group (2010-11 actual costs): 80
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $32
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,181
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 79.9%
Per Pupil Amount (2010-11 actual costs): $1,313
Per Pupil Ranking Within Group (2010-11 actual costs): 86
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80.5%
Per Pupil Amount (2011-12 budget): $1,295
Per Pupil Ranking Within Group (2011-12 budget): 85
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,713
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 14%
Per Pupil Amount (2010-11 actual costs): $1,697
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 13.7%
Per Pupil Amount (2011-12 budget): $1,848
Per Pupil Ranking Within Group (2011-12 budget): 81
% of Budgetary Cost Per Pupil (2011-12): 14.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $906
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 52.9%
Per Pupil Amount (2010-11 actual costs): $883
Per Pupil Ranking Within Group (2010-11 actual costs): 74
% of Budgetary Cost Per Pupil (2010-11): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52%
Per Pupil Amount (2011-12 budget): $897
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.5% |
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): $330
Per Pupil Ranking Within Group (2009-10 actual costs): 91
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 actual costs): $284
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $288
Per Pupil Ranking Within Group (2011-12 budget): 81
% of Budgetary Cost Per Pupil (2011-12): 2.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.1%
% of Total Salaries (2010-11): 27.8%
% of Total Salaries (2011-12): 28% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $21
Per Pupil Costs (2010-11): $25
Per Pupil Costs (2011-12): $11 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.5
Ratio Ranking Within Group (2010-11): 67
Teacher Salary (2010-11): $56,990
Salary Ranking Within Group (2010-11): 24
Student to Teacher Ratio (2011-12): 12
Ratio Ranking Within Group (2011-12): 81
Teacher Salary (2011-12): $56,810
Salary Ranking Within Group (2011-12): 18 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 74.1
Ratio Ranking Within Group (2010-11): 76
Support Service Salary (2010-11): $70,120
Salary Ranking Within Group (2010-11): 30
Student to Support Service Ratio (2011-12): 71.4
Ratio Ranking Within Group (2011-12): 83
Support Service Salary (2011-12): $69,900
Salary Ranking (2011-12): 28 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 194.1
Ratio Ranking Within Group (2010-11): 55
Administrator Salary (2010-11): $136,958
Salary Ranking Within Group (2010-11): 97
Student to Administrator Ratio (2011-12): 206.8
Ratio Ranking Within Group (2011-12): 38
Administrator Salary (2011-12): $136,958
Salary Ranking Within Group (2011-12): 93 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18.1
Faculty to Administrator Ranking Within Group (2010-11): 44
Faculty to Administrator Ratio (2011-12): 20.1
Faculty to Administrator Ranking Within Group (2011-12): 18 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,999,528
2009-10 Actual: $1,684,767
General Fund Balance (2010-11): $3,684,295
2010-11 Actual: $1,298,629 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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