Total Spending Per Pupil (Definition)
2009-10 Total Spending: $3,241,014
2009-10 Average Daily Enroll plus Sent Pupils: 198.6
2009-10 Costs Amount per Pupil: $16,319
2009-10 Costs Rank Within Group per Pupil: 46
2010-11 Total Spending: $3,375,292
2010-11 Average Daily Enroll plus Sent Pupils: 194.3
2010-11 Costs Amount per Pupil: $17,374
2010-11 Costs Rank Within Group per Pupil: 57 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,374
Revenue Sources, State: 11.5%
Revenue Sources, Local Taxes: 83%
Revenue Sources, Federal: 5.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 9.7
Student/Support Ratio: 0
Student/Administrator Ratio: 97
10/15/10 % of Classified Students to Total Students: 5.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,072
2009-10 Actual Costs Rank Within Group per Pupil: 54
2010-11 Actual Costs Amount per Pupil: $15,064
2010-11 Actual Costs Rank Within Group per Pupil: 66
2011-12 Budgeted Costs Amount Per Pupil: $18,062
2011-12 Budgeted Costs Rank Within Group Per Pupil: 69 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $10,188
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 72.4%
Per Pupil Amount (2010-11 actual costs): $8,974
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 59.6%
Per Pupil Amount (2011-12 budget): $10,577
Per Pupil Ranking Within Group (2011-12 budget): 69
% of Budgetary Cost Per Pupil (2011-12): 58.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,050
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 64.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 88.8%
Per Pupil Amount (2010-11 actual costs): $8,437
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94%
Per Pupil Amount (2011-12 budget): $9,776
Per Pupil Ranking Within Group (2011-12 budget): 69
% of Budgetary Cost Per Pupil (2011-12): 54.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $328
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 actual costs): $305
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $388
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $810
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 5.8%
Per Pupil Amount (2010-11 actual costs): $232
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $413
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 2.3% |
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): $3,130
Per Pupil Ranking Within Group (2011-12 budget): 68
% of Budgetary Cost Per Pupil (2011-12): 17.3% |
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): $1,395
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 44.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,252
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 16%
Per Pupil Amount (2010-11 actual costs): $3,948
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 26.2%
Per Pupil Amount (2011-12 budget): $2,998
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 16.6% |
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): $657
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 4.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 29.2%
Per Pupil Amount (2010-11 actual costs): $1,910
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 12.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 48.4%
Per Pupil Amount (2011-12 budget): $1,583
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 52.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,311
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 actual costs): $1,542
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,357
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 7.5% |
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): 26.4%
% of Total Salaries (2010-11): 25.5%
% of Total Salaries (2011-12): 36% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $125
Per Pupil Costs (2010-11): $42
Per Pupil Costs (2011-12): $170 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 9.7
Ratio Ranking Within Group (2010-11): 59
Teacher Salary (2010-11): $59,386
Salary Ranking Within Group (2010-11): 67
Student to Teacher Ratio (2011-12): 11.4
Ratio Ranking Within Group (2011-12): 26
Teacher Salary (2011-12): $59,785
Salary Ranking Within Group (2011-12): 61 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 0
Ratio Ranking Within Group (2010-11): 0
Support Service Salary (2010-11): $0
Salary Ranking Within Group (2010-11): 0
Student to Support Service Ratio (2011-12): 0
Ratio Ranking Within Group (2011-12): 0
Support Service Salary (2011-12): $0
Salary Ranking (2011-12): 0 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 97
Ratio Ranking Within Group (2010-11): 32
Administrator Salary (2010-11): $152,203
Salary Ranking Within Group (2010-11): 69
Student to Administrator Ratio (2011-12): 103
Ratio Ranking Within Group (2011-12): 33
Administrator Salary (2011-12): $152,203
Salary Ranking Within Group (2011-12): 66 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10
Faculty to Administrator Ranking Within Group (2010-11): 33
Faculty to Administrator Ratio (2011-12): 9
Faculty to Administrator Ranking Within Group (2011-12): 42 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,461,135
2009-10 Actual: $238,886
General Fund Balance (2010-11): $2,700,021
2010-11 Actual: $-116,271 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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