Total Spending Per Pupil (Definition)
2009-10 Total Spending: $4,287,921
2009-10 Average Daily Enroll plus Sent Pupils: 289.1
2009-10 Costs Amount per Pupil: $14,831
2009-10 Costs Rank Within Group per Pupil: 32
2010-11 Total Spending: $4,468,127
2010-11 Average Daily Enroll plus Sent Pupils: 298.4
2010-11 Costs Amount per Pupil: $14,974
2010-11 Costs Rank Within Group per Pupil: 33 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,974
Revenue Sources, State: 59.6%
Revenue Sources, Local Taxes: 30.3%
Revenue Sources, Federal: 5.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 4.8%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 0
Student/Administrator Ratio: 124.2
10/15/10 % of Classified Students to Total Students: 10.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,491
2009-10 Actual Costs Rank Within Group per Pupil: 24
2010-11 Actual Costs Amount per Pupil: $11,844
2010-11 Actual Costs Rank Within Group per Pupil: 29
2011-12 Budgeted Costs Amount Per Pupil: $11,048
2011-12 Budgeted Costs Rank Within Group Per Pupil: 20 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,850
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 59.6%
Per Pupil Amount (2010-11 actual costs): $7,412
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 62.6%
Per Pupil Amount (2011-12 budget): $7,284
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 65.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,488
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.7%
Per Pupil Amount (2010-11 actual costs): $7,118
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96%
Per Pupil Amount (2011-12 budget): $7,181
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 65%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 98.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $289
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 actual costs): $202
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $103
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 0.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $73
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $92
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,190
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 actual costs): $1,199
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 budget): $1,204
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 10.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $663
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 5.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 55.7%
Per Pupil Amount (2010-11 actual costs): $667
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 55.6%
Per Pupil Amount (2011-12 budget): $752
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 6.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 62.5% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,375
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 20.7%
Per Pupil Amount (2010-11 actual costs): $2,259
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 19.1%
Per Pupil Amount (2011-12 budget): $2,168
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 19.6% |
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): $1,980
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 17.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 83.4%
Per Pupil Amount (2010-11 actual costs): $1,852
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 15.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82%
Per Pupil Amount (2011-12 budget): $1,759
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 15.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,050
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): $858
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 7.2%
Per Pupil Amount (2011-12 budget): $392
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 3.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $174
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 16.6%
Per Pupil Amount (2010-11 actual costs): $189
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 22%
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): $27
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $116
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 1%
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): 24.4%
% of Total Salaries (2010-11): 28.7%
% of Total Salaries (2011-12): 28.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $191
Per Pupil Costs (2010-11): $83
Per Pupil Costs (2011-12): $39 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.2
Ratio Ranking Within Group (2010-11): 42
Teacher Salary (2010-11): $49,219
Salary Ranking Within Group (2010-11): 46
Student to Teacher Ratio (2011-12): 10.7
Ratio Ranking Within Group (2011-12): 33
Teacher Salary (2011-12): $47,531
Salary Ranking Within Group (2011-12): 26 |
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): 124.2
Ratio Ranking Within Group (2010-11): 26
Administrator Salary (2010-11): $92,801
Salary Ranking Within Group (2010-11): 53
Student to Administrator Ratio (2011-12): 106.7
Ratio Ranking Within Group (2011-12): 30
Administrator Salary (2011-12): $95,585
Salary Ranking Within Group (2011-12): 50 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.1
Faculty to Administrator Ranking Within Group (2010-11): 29
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): $179,759
2009-10 Actual: $234,995
General Fund Balance (2010-11): $414,754
2010-11 Actual: $181,509 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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