Total Spending Per Pupil (Definition)
2009-10 Total Spending: $1,480,478
2009-10 Average Daily Enroll plus Sent Pupils: 116
2009-10 Costs Amount per Pupil: $12,763
2009-10 Costs Rank Within Group per Pupil: 11
2010-11 Total Spending: $1,393,776
2010-11 Average Daily Enroll plus Sent Pupils: 110
2010-11 Costs Amount per Pupil: $12,671
2010-11 Costs Rank Within Group per Pupil: 14 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $12,671
Revenue Sources, State: 8.4%
Revenue Sources, Local Taxes: 84.5%
Revenue Sources, Federal: 7.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10
Student/Support Ratio: 0
Student/Administrator Ratio: 55
10/15/10 % of Classified Students to Total Students: 0.9% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,219
2009-10 Actual Costs Rank Within Group per Pupil: 13
2010-11 Actual Costs Amount per Pupil: $11,000
2010-11 Actual Costs Rank Within Group per Pupil: 20
2011-12 Budgeted Costs Amount Per Pupil: $12,188
2011-12 Budgeted Costs Rank Within Group Per Pupil: 29 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $4,510
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 44.1%
Per Pupil Amount (2010-11 actual costs): $4,217
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 38.3%
Per Pupil Amount (2011-12 budget): $6,718
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 55.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $4,099
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 40.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.9%
Per Pupil Amount (2010-11 actual costs): $3,925
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 35.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.1%
Per Pupil Amount (2011-12 budget): $5,797
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 47.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 86.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $296
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 actual costs): $237
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 budget): $600
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 4.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $115
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $55
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $321
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 2.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $1,128
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 budget): $1,389
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 11.4% |
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): $842
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 74.6%
Per Pupil Amount (2011-12 budget): $817
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 58.8% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $4,155
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 40.7%
Per Pupil Amount (2010-11 actual costs): $3,030
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 27.5%
Per Pupil Amount (2011-12 budget): $2,763
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 22.7% |
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): $2,997
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 29.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 72.1%
Per Pupil Amount (2010-11 actual costs): $2,182
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 19.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 72%
Per Pupil Amount (2011-12 budget): $2,366
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 19.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,552
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 15.2%
Per Pupil Amount (2010-11 actual costs): $1,946
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 17.7%
Per Pupil Amount (2011-12 budget): $1,317
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 10.8% |
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): 13.8%
% of Total Salaries (2010-11): 24.2%
% of Total Salaries (2011-12): 32.4% |
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): 10
Ratio Ranking Within Group (2010-11): 57
Teacher Salary (2010-11): $39,577
Salary Ranking Within Group (2010-11): 5
Student to Teacher Ratio (2011-12): 10.9
Ratio Ranking Within Group (2011-12): 31
Teacher Salary (2011-12): $44,500
Salary Ranking Within Group (2011-12): 15 |
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): 55
Ratio Ranking Within Group (2010-11): 64
Administrator Salary (2010-11): $84,484
Salary Ranking Within Group (2010-11): 40
Student to Administrator Ratio (2011-12): 120
Ratio Ranking Within Group (2011-12): 20
Administrator Salary (2011-12): $90,000
Salary Ranking Within Group (2011-12): 41 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 5.5
Faculty to Administrator Ranking Within Group (2010-11): 58
Faculty to Administrator Ratio (2011-12): 11
Faculty to Administrator Ranking Within Group (2011-12): 28 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $100,018
2009-10 Actual: $253,227
General Fund Balance (2010-11): $353,245
2010-11 Actual: $155,715 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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