Total Spending Per Pupil (Definition)
2009-10 Total Spending: $4,263,114
2009-10 Average Daily Enroll plus Sent Pupils: 256.1
2009-10 Costs Amount per Pupil: $16,647
2009-10 Costs Rank Within Group per Pupil: 33
2010-11 Total Spending: $4,592,383
2010-11 Average Daily Enroll plus Sent Pupils: 247.5
2010-11 Costs Amount per Pupil: $18,557
2010-11 Costs Rank Within Group per Pupil: 47 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,557
Revenue Sources, State: 9.5%
Revenue Sources, Local Taxes: 76.4%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 11.5%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 122.5
Student/Administrator Ratio: 122.5
10/15/10 % of Classified Students to Total Students: 7.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,919
2009-10 Actual Costs Rank Within Group per Pupil: 35
2010-11 Actual Costs Amount per Pupil: $13,299
2010-11 Actual Costs Rank Within Group per Pupil: 35
2011-12 Budgeted Costs Amount Per Pupil: $13,975
2011-12 Budgeted Costs Rank Within Group Per Pupil: 37 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,004
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 62%
Per Pupil Amount (2010-11 actual costs): $8,214
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 61.8%
Per Pupil Amount (2011-12 budget): $8,768
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 62.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,660
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.7%
Per Pupil Amount (2010-11 actual costs): $7,911
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Per Pupil Amount (2011-12 budget): $8,362
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 59.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $277
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $212
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $269
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $66
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $91
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $137
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,152
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 16.7%
Per Pupil Amount (2010-11 actual costs): $2,098
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 15.8%
Per Pupil Amount (2011-12 budget): $2,273
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 16.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,406
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 65.3%
Per Pupil Amount (2010-11 actual costs): $1,544
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 73.6%
Per Pupil Amount (2011-12 budget): $1,602
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 70.5% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,799
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 13.9%
Per Pupil Amount (2010-11 actual costs): $1,808
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 budget): $1,740
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 12.4% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $74
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $85
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $58
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,390
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 77.3%
Per Pupil Amount (2010-11 actual costs): $1,423
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 78.7%
Per Pupil Amount (2011-12 budget): $1,337
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $966
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 7.5%
Per Pupil Amount (2010-11 actual costs): $1,281
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 budget): $1,195
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 8.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $475
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.2%
Per Pupil Amount (2010-11 actual costs): $524
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 40.9%
Per Pupil Amount (2011-12 budget): $520
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 43.5% |
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): $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): 24.5%
% of Total Salaries (2010-11): 27.6%
% of Total Salaries (2011-12): 31.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $38
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $15 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.4
Ratio Ranking Within Group (2010-11): 41
Teacher Salary (2010-11): $61,710
Salary Ranking Within Group (2010-11): 51
Student to Teacher Ratio (2011-12): 10.3
Ratio Ranking Within Group (2011-12): 41
Teacher Salary (2011-12): $64,074
Salary Ranking Within Group (2011-12): 51 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 122.5
Ratio Ranking Within Group (2010-11): 14
Support Service Salary (2010-11): $65,814
Salary Ranking Within Group (2010-11): 48
Student to Support Service Ratio (2011-12): 122
Ratio Ranking Within Group (2011-12): 11
Support Service Salary (2011-12): $67,928
Salary Ranking (2011-12): 51 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 122.5
Ratio Ranking Within Group (2010-11): 37
Administrator Salary (2010-11): $136,001
Salary Ranking Within Group (2010-11): 58
Student to Administrator Ratio (2011-12): 122
Ratio Ranking Within Group (2011-12): 37
Administrator Salary (2011-12): $108,250
Salary Ranking Within Group (2011-12): 45 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12.8
Faculty to Administrator Ranking Within Group (2010-11): 39
Faculty to Administrator Ratio (2011-12): 12.8
Faculty to Administrator Ranking Within Group (2011-12): 38 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $903,904
2009-10 Actual: $45,489
General Fund Balance (2010-11): $949,393
2010-11 Actual: $-200,786 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $986
/td> |
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