Total Spending Per Pupil (Definition)
2009-10 Total Spending: $1,531,858
2009-10 Average Daily Enroll plus Sent Pupils: 130
2009-10 Costs Amount per Pupil: $11,784
2009-10 Costs Rank Within Group per Pupil: 6
2010-11 Total Spending: $3,148,838
2010-11 Average Daily Enroll plus Sent Pupils: 167.1
2010-11 Costs Amount per Pupil: $18,844
2010-11 Costs Rank Within Group per Pupil: 66 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,844
Revenue Sources, State: 81.1%
Revenue Sources, Local Taxes: 4.4%
Revenue Sources, Federal: 14.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 8.7
Student/Support Ratio: 83.5
Student/Administrator Ratio: 167
10/15/10 % of Classified Students to Total Students: 3.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $8,846
2009-10 Actual Costs Rank Within Group per Pupil: 5
2010-11 Actual Costs Amount per Pupil: $14,719
2010-11 Actual Costs Rank Within Group per Pupil: 63
2011-12 Budgeted Costs Amount Per Pupil: $9,589
2011-12 Budgeted Costs Rank Within Group Per Pupil: 8 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $4,390
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 49.6%
Per Pupil Amount (2010-11 actual costs): $6,227
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 42.3%
Per Pupil Amount (2011-12 budget): $4,958
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 51.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $3,717
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 42%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 84.7%
Per Pupil Amount (2010-11 actual costs): $5,497
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 37.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.3%
Per Pupil Amount (2011-12 budget): $3,843
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 40.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 77.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $429
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 4.8%
Per Pupil Amount (2010-11 actual costs): $378
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $613
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 6.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $244
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 actual costs): $352
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $502
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 5.2% |
Total Support 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): $1,564
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 16.3% |
Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 0%
Per Pupil Amount (2011-12 budget): $582
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 6.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 37.2% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,535
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 28.7%
Per Pupil Amount (2010-11 actual costs): $3,670
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 24.9%
Per Pupil Amount (2011-12 budget): $1,748
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 18.2% |
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): $1,880
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 21.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 74.2%
Per Pupil Amount (2010-11 actual costs): $2,315
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 15.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 63.1%
Per Pupil Amount (2011-12 budget): $1,182
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 67.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,921
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 21.7%
Per Pupil Amount (2010-11 actual costs): $4,822
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 32.8%
Per Pupil Amount (2011-12 budget): $1,319
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 13.8% |
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): 26.5%
% of Total Salaries (2010-11): 19.3%
% of Total Salaries (2011-12): 44.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $793
Per Pupil Costs (2011-12): $804 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 8.7
Ratio Ranking Within Group (2010-11): 67
Teacher Salary (2010-11): $41,000
Salary Ranking Within Group (2010-11): 7
Student to Teacher Ratio (2011-12): 6.7
Ratio Ranking Within Group (2011-12): 65
Teacher Salary (2011-12): $41,000
Salary Ranking Within Group (2011-12): 5 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 83.5
Ratio Ranking Within Group (2010-11): 51
Support Service Salary (2010-11): $51,500
Salary Ranking Within Group (2010-11): 26
Student to Support Service Ratio (2011-12): 84
Ratio Ranking Within Group (2011-12): 47
Support Service Salary (2011-12): $55,500
Salary Ranking (2011-12): 37 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 167
Ratio Ranking Within Group (2010-11): 15
Administrator Salary (2010-11): $78,000
Salary Ranking Within Group (2010-11): 28
Student to Administrator Ratio (2011-12): 168
Ratio Ranking Within Group (2011-12): 9
Administrator Salary (2011-12): $48,500
Salary Ranking Within Group (2011-12): 2 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 21.2
Faculty to Administrator Ranking Within Group (2010-11): 8
Faculty to Administrator Ratio (2011-12): 27.2
Faculty to Administrator Ranking Within Group (2011-12): 3 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $404,960
2009-10 Actual: $514,268
General Fund Balance (2010-11): $919,228
2010-11 Actual: $-398,436 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us