Total Spending Per Pupil (Definition)
2009-10 Total Spending: $3,265,747
2009-10 Average Daily Enroll plus Sent Pupils: 173.2
2009-10 Costs Amount per Pupil: $18,858
2009-10 Costs Rank Within Group per Pupil: 36
2010-11 Total Spending: $3,257,036
2010-11 Average Daily Enroll plus Sent Pupils: 164.9
2010-11 Costs Amount per Pupil: $19,746
2010-11 Costs Rank Within Group per Pupil: 48 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $19,746
Revenue Sources, State: 53.2%
Revenue Sources, Local Taxes: 44.4%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 8.6
Student/Support Ratio: 68.1
Student/Administrator Ratio: 71.5
10/15/10 % of Classified Students to Total Students: 11.9% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $16,717
2009-10 Actual Costs Rank Within Group per Pupil: 52
2010-11 Actual Costs Amount per Pupil: $16,694
2010-11 Actual Costs Rank Within Group per Pupil: 55
2011-12 Budgeted Costs Amount Per Pupil: $17,045
2011-12 Budgeted Costs Rank Within Group Per Pupil: 53 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,846
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 58.9%
Per Pupil Amount (2010-11 actual costs): $10,037
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 60.1%
Per Pupil Amount (2011-12 budget): $10,628
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 62.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,353
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95%
Per Pupil Amount (2010-11 actual costs): $9,593
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.6%
Per Pupil Amount (2011-12 budget): $10,216
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 59.9%
%% 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): $357
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $238
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $317
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $136
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $205
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $95
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,994
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 17.9%
Per Pupil Amount (2010-11 actual costs): $2,907
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 17.4%
Per Pupil Amount (2011-12 budget): $2,575
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 15.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,482
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 82.9%
Per Pupil Amount (2010-11 actual costs): $2,405
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.7%
Per Pupil Amount (2011-12 budget): $1,872
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 72.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,514
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 actual costs): $1,466
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 8.8%
Per Pupil Amount (2011-12 budget): $1,539
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 9% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $22
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $41
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $33
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,186
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78.3%
Per Pupil Amount (2010-11 actual costs): $1,221
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.3%
Per Pupil Amount (2011-12 budget): $1,301
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,093
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 actual costs): $2,030
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 budget): $2,115
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 12.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,271
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 60.7%
Per Pupil Amount (2010-11 actual costs): $1,291
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 63.6%
Per Pupil Amount (2011-12 budget): $1,341
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 63.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $88
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $65
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.4%
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): $182
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $189
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $188
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 18.1%
% of Total Salaries (2010-11): 20.4%
% of Total Salaries (2011-12): 21.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $95
Per Pupil Costs (2010-11): $93
Per Pupil Costs (2011-12): $74 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 8.6
Ratio Ranking Within Group (2010-11): 60
Teacher Salary (2010-11): $57,700
Salary Ranking Within Group (2010-11): 42
Student to Teacher Ratio (2011-12): 9
Ratio Ranking Within Group (2011-12): 55
Teacher Salary (2011-12): $56,753
Salary Ranking Within Group (2011-12): 36 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 68.1
Ratio Ranking Within Group (2010-11): 46
Support Service Salary (2010-11): $18,092
Salary Ranking Within Group (2010-11): 4
Student to Support Service Ratio (2011-12): 71.4
Ratio Ranking Within Group (2011-12): 41
Support Service Salary (2011-12): $16,804
Salary Ranking (2011-12): 3 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 71.5
Ratio Ranking Within Group (2010-11): 60
Administrator Salary (2010-11): $101,795
Salary Ranking Within Group (2010-11): 48
Student to Administrator Ratio (2011-12): 75
Ratio Ranking Within Group (2011-12): 60
Administrator Salary (2011-12): $103,831
Salary Ranking Within Group (2011-12): 46 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 9.4
Faculty to Administrator Ranking Within Group (2010-11): 51
Faculty to Administrator Ratio (2011-12): 9.4
Faculty to Administrator Ranking Within Group (2011-12): 53 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $286,188
2009-10 Actual: $126,837
General Fund Balance (2010-11): $413,025
2010-11 Actual: $-16,399 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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