Total Spending Per Pupil (Definition)
2009-10 Total Spending: $28,122,666
2009-10 Average Daily Enroll plus Sent Pupils: 1,761.3
2009-10 Costs Amount per Pupil: $15,967
2009-10 Costs Rank Within Group per Pupil: 17
2010-11 Total Spending: $28,399,683
2010-11 Average Daily Enroll plus Sent Pupils: 1,780.1
2010-11 Costs Amount per Pupil: $15,954
2010-11 Costs Rank Within Group per Pupil: 20 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,954
Revenue Sources, State: 10%
Revenue Sources, Local Taxes: 84.6%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 3.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 14.1
Student/Support Ratio: 94.7
Student/Administrator Ratio: 174.1
10/15/10 % of Classified Students to Total Students: 11.9% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,110
2009-10 Actual Costs Rank Within Group per Pupil: 13
2010-11 Actual Costs Amount per Pupil: $12,116
2010-11 Actual Costs Rank Within Group per Pupil: 16
2011-12 Budgeted Costs Amount Per Pupil: $13,185
2011-12 Budgeted Costs Rank Within Group Per Pupil: 24 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,891
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 56.9%
Per Pupil Amount (2010-11 actual costs): $7,009
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 57.9%
Per Pupil Amount (2011-12 budget): $7,878
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 59.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,484
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.1%
Per Pupil Amount (2010-11 actual costs): $6,685
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 budget): $7,559
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $227
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $207
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $211
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $180
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $118
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $108
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,081
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 17.2%
Per Pupil Amount (2010-11 actual costs): $2,075
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 17.1%
Per Pupil Amount (2011-12 budget): $2,009
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 15.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,768
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85%
Per Pupil Amount (2010-11 actual costs): $1,806
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87%
Per Pupil Amount (2011-12 budget): $1,740
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,394
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 actual costs): $1,438
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 budget): $1,536
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 11.6% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $15
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $21
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $17
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,180
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.6%
Per Pupil Amount (2010-11 actual costs): $1,234
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.8%
Per Pupil Amount (2011-12 budget): $1,355
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 88.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,385
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 actual costs): $1,246
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): $1,408
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 10.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $634
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 45.8%
Per Pupil Amount (2010-11 actual costs): $652
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.3%
Per Pupil Amount (2011-12 budget): $709
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.4% |
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): $360
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 actual costs): $348
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 budget): $353
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 2.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 20.9%
% of Total Salaries (2010-11): 21.9%
% of Total Salaries (2011-12): 24.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $44
Per Pupil Costs (2010-11): $59
Per Pupil Costs (2011-12): $4 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14.1
Ratio Ranking Within Group (2010-11): 6
Teacher Salary (2010-11): $65,935
Salary Ranking Within Group (2010-11): 43
Student to Teacher Ratio (2011-12): 13.3
Ratio Ranking Within Group (2011-12): 10
Teacher Salary (2011-12): $65,935
Salary Ranking Within Group (2011-12): 41 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 94.7
Ratio Ranking Within Group (2010-11): 8
Support Service Salary (2010-11): $85,024
Salary Ranking Within Group (2010-11): 46
Student to Support Service Ratio (2011-12): 100.6
Ratio Ranking Within Group (2011-12): 6
Support Service Salary (2011-12): $77,814
Salary Ranking (2011-12): 39 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 174.1
Ratio Ranking Within Group (2010-11): 6
Administrator Salary (2010-11): $138,831
Salary Ranking Within Group (2010-11): 45
Student to Administrator Ratio (2011-12): 153.6
Ratio Ranking Within Group (2011-12): 14
Administrator Salary (2011-12): $122,031
Salary Ranking Within Group (2011-12): 31 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.2
Faculty to Administrator Ranking Within Group (2010-11): 19
Faculty to Administrator Ratio (2011-12): 13.1
Faculty to Administrator Ranking Within Group (2011-12): 26 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $778,176
2009-10 Actual: $314,011
General Fund Balance (2010-11): $1,092,187
2010-11 Actual: $86,367 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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