Total Spending Per Pupil (Definition)
2009-10 Total Spending: $41,807,614
2009-10 Average Daily Enroll plus Sent Pupils: 2,747
2009-10 Costs Amount per Pupil: $15,219
2009-10 Costs Rank Within Group per Pupil: 9
2010-11 Total Spending: $39,940,837
2010-11 Average Daily Enroll plus Sent Pupils: 2,834.5
2010-11 Costs Amount per Pupil: $14,091
2010-11 Costs Rank Within Group per Pupil: 3 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,091
Revenue Sources, State: 10.7%
Revenue Sources, Local Taxes: 87.5%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 84.5
Student/Administrator Ratio: 253.5
10/15/10 % of Classified Students to Total Students: 12.9% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,892
2009-10 Actual Costs Rank Within Group per Pupil: 4
2010-11 Actual Costs Amount per Pupil: $9,994
2010-11 Actual Costs Rank Within Group per Pupil: 2
2011-12 Budgeted Costs Amount Per Pupil: $10,412
2011-12 Budgeted Costs Rank Within Group Per Pupil: 3 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,796
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 62.4%
Per Pupil Amount (2010-11 actual costs): $6,042
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 60.5%
Per Pupil Amount (2011-12 budget): $6,184
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 59.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,430
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 actual costs): $5,821
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Per Pupil Amount (2011-12 budget): $5,885
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $316
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 actual costs): $184
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $250
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $50
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $38
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $50
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,251
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 actual costs): $1,277
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 budget): $1,415
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 13.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,129
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.2%
Per Pupil Amount (2010-11 actual costs): $1,170
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.6%
Per Pupil Amount (2011-12 budget): $1,290
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.2% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,100
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 actual costs): $1,072
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Per Pupil Amount (2011-12 budget): $1,098
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 10.5% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $47
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $31
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $917
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 83.4%
Per Pupil Amount (2010-11 actual costs): $896
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.6%
Per Pupil Amount (2011-12 budget): $919
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,310
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 actual costs): $1,160
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 budget): $1,236
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 11.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $163
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 12.4%
Per Pupil Amount (2010-11 actual costs): $166
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 14.3%
Per Pupil Amount (2011-12 budget): $174
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 14.1% |
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): $410
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 3.8%
Per Pupil Amount (2010-11 actual costs): $411
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 4.1%
Per Pupil Amount (2011-12 budget): $444
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 4.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.9%
% of Total Salaries (2010-11): 26.6%
% of Total Salaries (2011-12): 29% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $14
Per Pupil Costs (2010-11): $36
Per Pupil Costs (2011-12): $11 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.9
Ratio Ranking Within Group (2010-11): 34
Teacher Salary (2010-11): $56,278
Salary Ranking Within Group (2010-11): 17
Student to Teacher Ratio (2011-12): 12.9
Ratio Ranking Within Group (2011-12): 32
Teacher Salary (2011-12): $56,203
Salary Ranking Within Group (2011-12): 13 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 84.5
Ratio Ranking Within Group (2010-11): 29
Support Service Salary (2010-11): $60,708
Salary Ranking Within Group (2010-11): 8
Student to Support Service Ratio (2011-12): 80.7
Ratio Ranking Within Group (2011-12): 34
Support Service Salary (2011-12): $60,438
Salary Ranking (2011-12): 7 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 253.5
Ratio Ranking Within Group (2010-11): 1
Administrator Salary (2010-11): $114,419
Salary Ranking Within Group (2010-11): 20
Student to Administrator Ratio (2011-12): 238.8
Ratio Ranking Within Group (2011-12): 1
Administrator Salary (2011-12): $118,700
Salary Ranking Within Group (2011-12): 30 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 22.7
Faculty to Administrator Ranking Within Group (2010-11): 1
Faculty to Administrator Ratio (2011-12): 21.4
Faculty to Administrator Ranking Within Group (2011-12): 1 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,011,107
2009-10 Actual: $-14,308
General Fund Balance (2010-11): $1,996,799
2010-11 Actual: $1,360,163 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $403,783
Actual Excess (2010-11): $972,344
/td> |
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