Total Spending Per Pupil (Definition)
2009-10 Total Spending: $44,610,317
2009-10 Average Daily Enroll plus Sent Pupils: 2,884.8
2009-10 Costs Amount per Pupil: $15,464
2009-10 Costs Rank Within Group per Pupil: 12
2010-11 Total Spending: $45,344,241
2010-11 Average Daily Enroll plus Sent Pupils: 2,815.6
2010-11 Costs Amount per Pupil: $16,105
2010-11 Costs Rank Within Group per Pupil: 27 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,105
Revenue Sources, State: 25%
Revenue Sources, Local Taxes: 72.6%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13.4
Student/Support Ratio: 93.4
Student/Administrator Ratio: 162
10/15/10 % of Classified Students to Total Students: 8.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,652
2009-10 Actual Costs Rank Within Group per Pupil: 13
2010-11 Actual Costs Amount per Pupil: $12,403
2010-11 Actual Costs Rank Within Group per Pupil: 26
2011-12 Budgeted Costs Amount Per Pupil: $12,626
2011-12 Budgeted Costs Rank Within Group Per Pupil: 21 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,165
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 61.5%
Per Pupil Amount (2010-11 actual costs): $7,697
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 62.1%
Per Pupil Amount (2011-12 budget): $7,811
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 61.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,841
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.5%
Per Pupil Amount (2010-11 actual costs): $7,468
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Per Pupil Amount (2011-12 budget): $7,547
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 59.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $262
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 actual costs): $172
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $201
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $63
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $58
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $63
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,277
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 actual costs): $1,347
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 budget): $1,336
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 10.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,194
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.5%
Per Pupil Amount (2010-11 actual costs): $1,277
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.8%
Per Pupil Amount (2011-12 budget): $1,252
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,412
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 actual costs): $1,515
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 budget): $1,564
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 12.4% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $184
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $12
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $27
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,229
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 87%
Per Pupil Amount (2010-11 actual costs): $1,353
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 89.3%
Per Pupil Amount (2011-12 budget): $1,375
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,490
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 actual costs): $1,525
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Per Pupil Amount (2011-12 budget): $1,590
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 12.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $908
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 60.9%
Per Pupil Amount (2010-11 actual costs): $943
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 61.8%
Per Pupil Amount (2011-12 budget): $953
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 59.9% |
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): $294
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 actual costs): $299
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $307
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 2.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 18.9%
% of Total Salaries (2010-11): 23.7%
% of Total Salaries (2011-12): 24.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $51
Per Pupil Costs (2010-11): $4
Per Pupil Costs (2011-12): $4 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.4
Ratio Ranking Within Group (2010-11): 20
Teacher Salary (2010-11): $71,220
Salary Ranking Within Group (2010-11): 60
Student to Teacher Ratio (2011-12): 13.2
Ratio Ranking Within Group (2011-12): 22
Teacher Salary (2011-12): $68,680
Salary Ranking Within Group (2011-12): 58 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 93.4
Ratio Ranking Within Group (2010-11): 17
Support Service Salary (2010-11): $84,450
Salary Ranking Within Group (2010-11): 61
Student to Support Service Ratio (2011-12): 87.6
Ratio Ranking Within Group (2011-12): 20
Support Service Salary (2011-12): $75,425
Salary Ranking (2011-12): 37 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 162
Ratio Ranking Within Group (2010-11): 32
Administrator Salary (2010-11): $137,622
Salary Ranking Within Group (2010-11): 61
Student to Administrator Ratio (2011-12): 158.2
Ratio Ranking Within Group (2011-12): 38
Administrator Salary (2011-12): $123,772
Salary Ranking Within Group (2011-12): 39 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 13.8
Faculty to Administrator Ranking Within Group (2010-11): 40
Faculty to Administrator Ratio (2011-12): 13.8
Faculty to Administrator Ranking Within Group (2011-12): 45 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,617,271
2009-10 Actual: $1,408,495
General Fund Balance (2010-11): $3,025,766
2010-11 Actual: $147,274 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $17,598
Actual Excess (2010-11): $577,937
/td> |