Total Spending Per Pupil (Definition)
2009-10 Total Spending: $3,439,374
2009-10 Average Daily Enroll plus Sent Pupils: 184
2009-10 Costs Amount per Pupil: $18,691
2009-10 Costs Rank Within Group per Pupil: 61
2010-11 Total Spending: $3,538,188
2010-11 Average Daily Enroll plus Sent Pupils: 182.7
2010-11 Costs Amount per Pupil: $19,362
2010-11 Costs Rank Within Group per Pupil: 67 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $19,362
Revenue Sources, State: 10.6%
Revenue Sources, Local Taxes: 80.7%
Revenue Sources, Federal: 8.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 9.6
Student/Support Ratio: 70.4
Student/Administrator Ratio: 91.5
10/15/10 % of Classified Students to Total Students: 16.2% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $16,461
2009-10 Actual Costs Rank Within Group per Pupil: 64
2010-11 Actual Costs Amount per Pupil: $17,482
2010-11 Actual Costs Rank Within Group per Pupil: 71
2011-12 Budgeted Costs Amount Per Pupil: $14,828
2011-12 Budgeted Costs Rank Within Group Per Pupil: 60 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,064
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 49%
Per Pupil Amount (2010-11 actual costs): $8,843
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 50.6%
Per Pupil Amount (2011-12 budget): $7,974
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 53.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,658
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 40.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 82.6%
Per Pupil Amount (2010-11 actual costs): $7,538
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 43.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 85.2%
Per Pupil Amount (2011-12 budget): $6,838
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 46.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 85.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $518
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 actual costs): $290
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $371
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $888
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 5.4%
Per Pupil Amount (2010-11 actual costs): $1,015
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 5.8%
Per Pupil Amount (2011-12 budget): $765
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 5.2% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,312
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 8%
Per Pupil Amount (2010-11 actual costs): $2,250
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 budget): $2,072
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 14% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $677
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 4.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 51.6%
Per Pupil Amount (2010-11 actual costs): $2,250
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 100%
Per Pupil Amount (2011-12 budget): $1,448
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 69.9% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $4,842
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 29.4%
Per Pupil Amount (2010-11 actual costs): $3,987
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 22.8%
Per Pupil Amount (2011-12 budget): $2,715
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 18.3% |
Legal Services (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% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $4,025
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 24.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 83.1%
Per Pupil Amount (2010-11 actual costs): $3,533
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 20.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 88.6%
Per Pupil Amount (2011-12 budget): $2,145
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 14.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,243
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 actual costs): $2,403
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 13.7%
Per Pupil Amount (2011-12 budget): $2,068
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 13.9% |
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0% |
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): 20.8%
% of Total Salaries (2010-11): 20.3%
% of Total Salaries (2011-12): 21.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $453
Per Pupil Costs (2010-11): $308
Per Pupil Costs (2011-12): $904 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 9.6
Ratio Ranking Within Group (2010-11): 63
Teacher Salary (2010-11): $47,000
Salary Ranking Within Group (2010-11): 31
Student to Teacher Ratio (2011-12): 11.6
Ratio Ranking Within Group (2011-12): 22
Teacher Salary (2011-12): $48,250
Salary Ranking Within Group (2011-12): 34 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 70.4
Ratio Ranking Within Group (2010-11): 54
Support Service Salary (2010-11): $54,075
Salary Ranking Within Group (2010-11): 33
Student to Support Service Ratio (2011-12): 67.7
Ratio Ranking Within Group (2011-12): 54
Support Service Salary (2011-12): $55,427
Salary Ranking (2011-12): 36 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 91.5
Ratio Ranking Within Group (2010-11): 36
Administrator Salary (2010-11): $104,777
Salary Ranking Within Group (2010-11): 63
Student to Administrator Ratio (2011-12): 67.7
Ratio Ranking Within Group (2011-12): 54
Administrator Salary (2011-12): $83,000
Salary Ranking Within Group (2011-12): 33 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10.8
Faculty to Administrator Ranking Within Group (2010-11): 31
Faculty to Administrator Ratio (2011-12): 6.8
Faculty to Administrator Ranking Within Group (2011-12): 51 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $143,401
2009-10 Actual: $8,978
General Fund Balance (2010-11): $152,379
2010-11 Actual: $56,828 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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