Total Spending Per Pupil (Definition)
2009-10 Total Spending: $1,544,602
2009-10 Average Daily Enroll plus Sent Pupils: 88.8
2009-10 Costs Amount per Pupil: $17,391
2009-10 Costs Rank Within Group per Pupil: 56
2010-11 Total Spending: $1,678,137
2010-11 Average Daily Enroll plus Sent Pupils: 89.6
2010-11 Costs Amount per Pupil: $18,736
2010-11 Costs Rank Within Group per Pupil: 65 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,736
Revenue Sources, State: 86.7%
Revenue Sources, Local Taxes: 8.5%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 8
Student/Support Ratio: 90
Student/Administrator Ratio: 90
10/15/10 % of Classified Students to Total Students: 7.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,088
2009-10 Actual Costs Rank Within Group per Pupil: 55
2010-11 Actual Costs Amount per Pupil: $16,476
2010-11 Actual Costs Rank Within Group per Pupil: 69
2011-12 Budgeted Costs Amount Per Pupil: $17,065
2011-12 Budgeted Costs Rank Within Group Per Pupil: 68 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,855
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 55.8%
Per Pupil Amount (2010-11 actual costs): $7,794
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 47.3%
Per Pupil Amount (2011-12 budget): $9,648
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 56.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,172
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.3%
Per Pupil Amount (2010-11 actual costs): $6,770
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 41.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 86.9%
Per Pupil Amount (2011-12 budget): $8,520
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 49.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $483
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 3.4%
Per Pupil Amount (2010-11 actual costs): $769
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 4.7%
Per Pupil Amount (2011-12 budget): $733
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 4.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $200
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $255
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $395
Per Pupil Ranking Within Group (2011-12 budget): 45
% 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): $1,792
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 budget): $2,799
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 16.4% |
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): $1,792
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 100%
Per Pupil Amount (2011-12 budget): $987
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 5.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 35.3% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $3,630
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 25.8%
Per Pupil Amount (2010-11 actual costs): $2,961
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 18%
Per Pupil Amount (2011-12 budget): $3,432
Per Pupil Ranking Within Group (2011-12 budget): 65
% 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): $1,756
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 12.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 48.4%
Per Pupil Amount (2010-11 actual costs): $1,581
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 53.4%
Per Pupil Amount (2011-12 budget): $2,066
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 60.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,604
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 18.5%
Per Pupil Amount (2010-11 actual costs): $3,929
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 23.8%
Per Pupil Amount (2011-12 budget): $1,187
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $934
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 35.9%
Per Pupil Amount (2010-11 actual costs): $841
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 21.4%
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): 15.4%
% of Total Salaries (2010-11): 19.5%
% of Total Salaries (2011-12): 20% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 8
Ratio Ranking Within Group (2010-11): 71
Teacher Salary (2010-11): $42,478
Salary Ranking Within Group (2010-11): 14
Student to Teacher Ratio (2011-12): 8.8
Ratio Ranking Within Group (2011-12): 50
Teacher Salary (2011-12): $42,478
Salary Ranking Within Group (2011-12): 10 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 90
Ratio Ranking Within Group (2010-11): 45
Support Service Salary (2010-11): $42,878
Salary Ranking Within Group (2010-11): 5
Student to Support Service Ratio (2011-12): 90
Ratio Ranking Within Group (2011-12): 42
Support Service Salary (2011-12): $42,878
Salary Ranking (2011-12): 9 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 90
Ratio Ranking Within Group (2010-11): 41
Administrator Salary (2010-11): $95,015
Salary Ranking Within Group (2010-11): 55
Student to Administrator Ratio (2011-12): 90
Ratio Ranking Within Group (2011-12): 37
Administrator Salary (2011-12): $95,015
Salary Ranking Within Group (2011-12): 49 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12.2
Faculty to Administrator Ranking Within Group (2010-11): 24
Faculty to Administrator Ratio (2011-12): 11.2
Faculty to Administrator Ranking Within Group (2011-12): 27 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $399,750
2009-10 Actual: $-17,782
General Fund Balance (2010-11): $381,968
2010-11 Actual: $-179,308 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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