Total Spending Per Pupil (Definition)
2009-10 Total Spending: $13,340,679
2009-10 Average Daily Enroll plus Sent Pupils: 683.2
2009-10 Costs Amount per Pupil: $19,528
2009-10 Costs Rank Within Group per Pupil: 58
2010-11 Total Spending: $13,425,085
2010-11 Average Daily Enroll plus Sent Pupils: 686.8
2010-11 Costs Amount per Pupil: $19,547
2010-11 Costs Rank Within Group per Pupil: 58 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $19,547
Revenue Sources, State: 6.9%
Revenue Sources, Local Taxes: 91%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 60.2
Student/Administrator Ratio: 165.5
10/15/10 % of Classified Students to Total Students: 11.9% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,956
2009-10 Actual Costs Rank Within Group per Pupil: 57
2010-11 Actual Costs Amount per Pupil: $15,130
2010-11 Actual Costs Rank Within Group per Pupil: 59
2011-12 Budgeted Costs Amount Per Pupil: $17,269
2011-12 Budgeted Costs Rank Within Group Per Pupil: 62 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,578
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 57.4%
Per Pupil Amount (2010-11 actual costs): $8,690
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 57.4%
Per Pupil Amount (2011-12 budget): $10,385
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 60.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,871
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.8%
Per Pupil Amount (2010-11 actual costs): $8,041
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.5%
Per Pupil Amount (2011-12 budget): $9,713
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $379
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 actual costs): $402
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 budget): $369
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $328
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 actual costs): $247
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $303
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 1.8% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,635
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 17.6%
Per Pupil Amount (2010-11 actual costs): $2,819
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 18.6%
Per Pupil Amount (2011-12 budget): $2,908
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 16.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,261
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.8%
Per Pupil Amount (2010-11 actual costs): $2,455
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.1%
Per Pupil Amount (2011-12 budget): $2,441
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 83.9% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,703
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 actual costs): $1,704
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $1,719
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 10% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $42
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $84
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $47
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,471
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 86.4%
Per Pupil Amount (2010-11 actual costs): $1,452
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.2%
Per Pupil Amount (2011-12 budget): $1,458
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,772
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 actual costs): $1,639
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 budget): $1,918
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 11.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $917
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.7%
Per Pupil Amount (2010-11 actual costs): $880
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.7%
Per Pupil Amount (2011-12 budget): $882
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 46% |
Board Contributions to the Food Service Program (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): $2
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $46
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $181
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $178
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $191
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.1%
% of Total Salaries (2010-11): 26.1%
% of Total Salaries (2011-12): 28.8% |
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): 10.7
Ratio Ranking Within Group (2010-11): 49
Teacher Salary (2010-11): $59,931
Salary Ranking Within Group (2010-11): 42
Student to Teacher Ratio (2011-12): 11
Ratio Ranking Within Group (2011-12): 44
Teacher Salary (2011-12): $59,931
Salary Ranking Within Group (2011-12): 38 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 60.2
Ratio Ranking Within Group (2010-11): 58
Support Service Salary (2010-11): $72,116
Salary Ranking Within Group (2010-11): 55
Student to Support Service Ratio (2011-12): 58.5
Ratio Ranking Within Group (2011-12): 62
Support Service Salary (2011-12): $69,642
Salary Ranking (2011-12): 51 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 165.5
Ratio Ranking Within Group (2010-11): 23
Administrator Salary (2010-11): $134,639
Salary Ranking Within Group (2010-11): 61
Student to Administrator Ratio (2011-12): 160.8
Ratio Ranking Within Group (2011-12): 29
Administrator Salary (2011-12): $134,639
Salary Ranking Within Group (2011-12): 63 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18.2
Faculty to Administrator Ranking Within Group (2010-11): 13
Faculty to Administrator Ratio (2011-12): 17.3
Faculty to Administrator Ranking Within Group (2011-12): 13 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,359,328
2009-10 Actual: $-57,542
General Fund Balance (2010-11): $2,301,786
2010-11 Actual: $229,151 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $704,843
Actual Excess (2010-11): $845,345
/td> |
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