Total Spending Per Pupil (Definition)
2009-10 Total Spending: $2,877,116
2009-10 Average Daily Enroll plus Sent Pupils: 229.7
2009-10 Costs Amount per Pupil: $12,525
2009-10 Costs Rank Within Group per Pupil: 9
2010-11 Total Spending: $2,468,258
2010-11 Average Daily Enroll plus Sent Pupils: 195.9
2010-11 Costs Amount per Pupil: $12,600
2010-11 Costs Rank Within Group per Pupil: 13 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $12,600
Revenue Sources, State: 83.7%
Revenue Sources, Local Taxes: 5.5%
Revenue Sources, Federal: 10.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 14
Student/Support Ratio: 392
Student/Administrator Ratio: 653.3
10/15/10 % of Classified Students to Total Students: 2.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $9,243
2009-10 Actual Costs Rank Within Group per Pupil: 7
2010-11 Actual Costs Amount per Pupil: $9,300
2010-11 Actual Costs Rank Within Group per Pupil: 9
2011-12 Budgeted Costs Amount Per Pupil: $27,612
2011-12 Budgeted Costs Rank Within Group Per Pupil: 70 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $5,449
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 58.9%
Per Pupil Amount (2010-11 actual costs): $5,141
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 55.3%
Per Pupil Amount (2011-12 budget): $15,485
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 56.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $5,185
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.2%
Per Pupil Amount (2010-11 actual costs): $4,879
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.9%
Per Pupil Amount (2011-12 budget): $13,720
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 49.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $221
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 actual costs): $210
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $970
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 3.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $43
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $52
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $796
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 2.9% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $839
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 actual costs): $461
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 5%
Per Pupil Amount (2011-12 budget): $4,079
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 14.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $477
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 5.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 56.9%
Per Pupil Amount (2010-11 actual costs): $115
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 1.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 24.9%
Per Pupil Amount (2011-12 budget): $2,740
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 67.2% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,727
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 18.7%
Per Pupil Amount (2010-11 actual costs): $2,464
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 26.5%
Per Pupil Amount (2011-12 budget): $5,542
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 20.1% |
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): $1,352
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 14.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78.3%
Per Pupil Amount (2010-11 actual costs): $2,152
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 23.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 87.3%
Per Pupil Amount (2011-12 budget): $4,234
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 15.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 76.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,229
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 actual costs): $1,235
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 budget): $2,506
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 9.1% |
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): 28.8%
% of Total Salaries (2010-11): 36.5%
% of Total Salaries (2011-12): 36.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $106
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $530 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14
Ratio Ranking Within Group (2010-11): 17
Teacher Salary (2010-11): $47,727
Salary Ranking Within Group (2010-11): 37
Student to Teacher Ratio (2011-12): 7.8
Ratio Ranking Within Group (2011-12): 59
Teacher Salary (2011-12): $44,804
Salary Ranking Within Group (2011-12): 17 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 392
Ratio Ranking Within Group (2010-11): 5
Support Service Salary (2010-11): $52,000
Salary Ranking Within Group (2010-11): 27
Student to Support Service Ratio (2011-12): 264
Ratio Ranking Within Group (2011-12): 8
Support Service Salary (2011-12): $56,160
Salary Ranking (2011-12): 39 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 653.3
Ratio Ranking Within Group (2010-11): 2
Administrator Salary (2010-11): $18,640
Salary Ranking Within Group (2010-11): 1
Student to Administrator Ratio (2011-12): 88
Ratio Ranking Within Group (2011-12): 39
Administrator Salary (2011-12): $27,000
Salary Ranking Within Group (2011-12): 1 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 48.3
Faculty to Administrator Ranking Within Group (2010-11): 2
Faculty to Administrator Ratio (2011-12): 11.7
Faculty to Administrator Ranking Within Group (2011-12): 22 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,214,023
2009-10 Actual: $970,791
General Fund Balance (2010-11): $3,184,814
2010-11 Actual: $768,402 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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