Total Spending Per Pupil (Definition)
2009-10 Total Spending: $7,664,556
2009-10 Average Daily Enroll plus Sent Pupils: 337.2
2009-10 Costs Amount per Pupil: $22,727
2009-10 Costs Rank Within Group per Pupil: 60
2010-11 Total Spending: $7,336,798
2010-11 Average Daily Enroll plus Sent Pupils: 318.9
2010-11 Costs Amount per Pupil: $23,006
2010-11 Costs Rank Within Group per Pupil: 59 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $23,006
Revenue Sources, State: 12%
Revenue Sources, Local Taxes: 83.6%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 1.2%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 9.9
Student/Support Ratio: 60.9
Student/Administrator Ratio: 140
10/15/10 % of Classified Students to Total Students: 16.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $17,343
2009-10 Actual Costs Rank Within Group per Pupil: 56
2010-11 Actual Costs Amount per Pupil: $18,810
2010-11 Actual Costs Rank Within Group per Pupil: 59
2011-12 Budgeted Costs Amount Per Pupil: $17,894
2011-12 Budgeted Costs Rank Within Group Per Pupil: 56 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $10,800
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 62.3%
Per Pupil Amount (2010-11 actual costs): $11,342
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 60.3%
Per Pupil Amount (2011-12 budget): $10,240
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 57.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $10,243
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.8%
Per Pupil Amount (2010-11 actual costs): $10,957
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Per Pupil Amount (2011-12 budget): $9,524
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $542
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 actual costs): $385
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $700
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 3.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $15
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.1%
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): $16
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,882
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 16.6%
Per Pupil Amount (2010-11 actual costs): $3,447
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 18.3%
Per Pupil Amount (2011-12 budget): $3,576
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 20% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,331
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 80.9%
Per Pupil Amount (2010-11 actual costs): $2,689
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 78%
Per Pupil Amount (2011-12 budget): $2,584
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 72.3% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,200
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 6.9%
Per Pupil Amount (2010-11 actual costs): $1,162
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 6.2%
Per Pupil Amount (2011-12 budget): $1,120
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 6.3% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $54
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $79
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $43
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $863
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 71.9%
Per Pupil Amount (2010-11 actual costs): $830
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 4.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 71.4%
Per Pupil Amount (2011-12 budget): $838
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 4.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,170
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 actual costs): $2,540
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 budget): $2,608
Per Pupil Ranking Within Group (2011-12 budget): 56
% 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): $984
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 45.3%
Per Pupil Amount (2010-11 actual costs): $1,100
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.3%
Per Pupil Amount (2011-12 budget): $831
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 31.9% |
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): $42
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $18
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $286
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $274
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $326
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 1.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 21.5%
% of Total Salaries (2010-11): 28%
% of Total Salaries (2011-12): 27.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $45 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 9.9
Ratio Ranking Within Group (2010-11): 41
Teacher Salary (2010-11): $66,866
Salary Ranking Within Group (2010-11): 58
Student to Teacher Ratio (2011-12): 9.3
Ratio Ranking Within Group (2011-12): 52
Teacher Salary (2011-12): $64,652
Salary Ranking Within Group (2011-12): 58 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 60.9
Ratio Ranking Within Group (2010-11): 54
Support Service Salary (2010-11): $83,163
Salary Ranking Within Group (2010-11): 64
Student to Support Service Ratio (2011-12): 48.7
Ratio Ranking Within Group (2011-12): 60
Support Service Salary (2011-12): $54,400
Salary Ranking (2011-12): 35 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 140
Ratio Ranking Within Group (2010-11): 17
Administrator Salary (2010-11): $73,955
Salary Ranking Within Group (2010-11): 17
Student to Administrator Ratio (2011-12): 131.5
Ratio Ranking Within Group (2011-12): 26
Administrator Salary (2011-12): $76,128
Salary Ranking Within Group (2011-12): 16 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.5
Faculty to Administrator Ranking Within Group (2010-11): 9
Faculty to Administrator Ratio (2011-12): 16.9
Faculty to Administrator Ranking Within Group (2011-12): 10 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $139,545
2009-10 Actual: $137,045
General Fund Balance (2010-11): $276,590
2010-11 Actual: $6,060 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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