Total Spending Per Pupil (Definition)
2009-10 Total Spending: $3,527,625
2009-10 Average Daily Enroll plus Sent Pupils: 230.2
2009-10 Costs Amount per Pupil: $15,322
2009-10 Costs Rank Within Group per Pupil: 35
2010-11 Total Spending: $3,746,188
2010-11 Average Daily Enroll plus Sent Pupils: 238.8
2010-11 Costs Amount per Pupil: $15,690
2010-11 Costs Rank Within Group per Pupil: 44 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,690
Revenue Sources, State: 81.8%
Revenue Sources, Local Taxes: 11%
Revenue Sources, Federal: 7.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 9.2
Student/Support Ratio: 119.5
Student/Administrator Ratio: 79.7
10/15/10 % of Classified Students to Total Students: 13.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,649
2009-10 Actual Costs Rank Within Group per Pupil: 27
2010-11 Actual Costs Amount per Pupil: $13,360
2010-11 Actual Costs Rank Within Group per Pupil: 51
2011-12 Budgeted Costs Amount Per Pupil: $14,238
2011-12 Budgeted Costs Rank Within Group Per Pupil: 57 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $5,031
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 43.2%
Per Pupil Amount (2010-11 actual costs): $5,386
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 40.3%
Per Pupil Amount (2011-12 budget): $7,943
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 55.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $4,514
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 38.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 89.7%
Per Pupil Amount (2010-11 actual costs): $5,055
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 37.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.9%
Per Pupil Amount (2011-12 budget): $7,049
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 49.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $322
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 actual costs): $188
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $375
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 2.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $195
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $144
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $519
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 3.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,165
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 10%
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): $1,257
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 8.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,165
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 100%
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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 0%
Per Pupil Amount (2011-12 budget): $761
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 5.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 60.5% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $3,732
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 32%
Per Pupil Amount (2010-11 actual costs): $6,131
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 45.9%
Per Pupil Amount (2011-12 budget): $3,451
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 24.2% |
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): $2,955
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 25.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 79.2%
Per Pupil Amount (2010-11 actual costs): $5,088
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 38.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83%
Per Pupil Amount (2011-12 budget): $2,853
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 20%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,722
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 14.8%
Per Pupil Amount (2010-11 actual costs): $1,844
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Per Pupil Amount (2011-12 budget): $1,588
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 11.1% |
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): 15.6%
% of Total Salaries (2010-11): 19.9%
% of Total Salaries (2011-12): 32.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $656
Per Pupil Costs (2010-11): $7
Per Pupil Costs (2011-12): $63 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 9.2
Ratio Ranking Within Group (2010-11): 64
Teacher Salary (2010-11): $46,204
Salary Ranking Within Group (2010-11): 26
Student to Teacher Ratio (2011-12): 8.6
Ratio Ranking Within Group (2011-12): 53
Teacher Salary (2011-12): $48,175
Salary Ranking Within Group (2011-12): 33 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 119.5
Ratio Ranking Within Group (2010-11): 34
Support Service Salary (2010-11): $47,988
Salary Ranking Within Group (2010-11): 17
Student to Support Service Ratio (2011-12): 120
Ratio Ranking Within Group (2011-12): 29
Support Service Salary (2011-12): $50,131
Salary Ranking (2011-12): 22 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 79.7
Ratio Ranking Within Group (2010-11): 46
Administrator Salary (2010-11): $99,911
Salary Ranking Within Group (2010-11): 57
Student to Administrator Ratio (2011-12): 80
Ratio Ranking Within Group (2011-12): 44
Administrator Salary (2011-12): $111,028
Salary Ranking Within Group (2011-12): 58 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 9.3
Faculty to Administrator Ranking Within Group (2010-11): 36
Faculty to Administrator Ratio (2011-12): 10
Faculty to Administrator Ranking Within Group (2011-12): 36 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $792,480
2009-10 Actual: $551,062
General Fund Balance (2010-11): $1,343,542
2010-11 Actual: $315,135 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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