Total Spending Per Pupil (Definition)
2009-10 Total Spending: $14,962,145
2009-10 Average Daily Enroll plus Sent Pupils: 898.8
2009-10 Costs Amount per Pupil: $16,647
2009-10 Costs Rank Within Group per Pupil: 33
2010-11 Total Spending: $16,266,717
2010-11 Average Daily Enroll plus Sent Pupils: 952.9
2010-11 Costs Amount per Pupil: $17,071
2010-11 Costs Rank Within Group per Pupil: 35 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,071
Revenue Sources, State: 6.5%
Revenue Sources, Local Taxes: 84.3%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 7.6%
Revenue Sources, Other: 0.2%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 14.3
Student/Support Ratio: 123.6
Student/Administrator Ratio: 206
10/15/10 % of Classified Students to Total Students: 7.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,524
2009-10 Actual Costs Rank Within Group per Pupil: 19
2010-11 Actual Costs Amount per Pupil: $12,437
2010-11 Actual Costs Rank Within Group per Pupil: 30
2011-12 Budgeted Costs Amount Per Pupil: $10,206
2011-12 Budgeted Costs Rank Within Group Per Pupil: 5 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,841
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 59.4%
Per Pupil Amount (2010-11 actual costs): $5,982
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 48.1%
Per Pupil Amount (2011-12 budget): $5,957
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 58.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,381
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.3%
Per Pupil Amount (2010-11 actual costs): $5,703
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 45.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.3%
Per Pupil Amount (2011-12 budget): $5,797
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $414
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 3.6%
Per Pupil Amount (2010-11 actual costs): $212
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $111
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $46
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $67
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $49
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,791
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 15.5%
Per Pupil Amount (2010-11 actual costs): $2,107
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 16.9%
Per Pupil Amount (2011-12 budget): $1,730
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 17% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,141
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 63.7%
Per Pupil Amount (2010-11 actual costs): $1,412
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 67%
Per Pupil Amount (2011-12 budget): $1,277
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 73.8% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,519
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 actual costs): $1,318
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Per Pupil Amount (2011-12 budget): $1,202
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 11.8% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $110
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $95
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $91
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 0.9% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,070
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 70.4%
Per Pupil Amount (2010-11 actual costs): $964
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 73.1%
Per Pupil Amount (2011-12 budget): $890
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,290
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,087
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 8.7%
Per Pupil Amount (2011-12 budget): $1,212
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 11.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $446
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 34.6%
Per Pupil Amount (2010-11 actual costs): $412
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 37.9%
Per Pupil Amount (2011-12 budget): $396
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 32.7% |
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): $40
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $77
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $59
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.2%
% of Total Salaries (2010-11): 27.4%
% of Total Salaries (2011-12): 33.6% |
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): 14.3
Ratio Ranking Within Group (2010-11): 4
Teacher Salary (2010-11): $52,910
Salary Ranking Within Group (2010-11): 16
Student to Teacher Ratio (2011-12): 15.1
Ratio Ranking Within Group (2011-12): 1
Teacher Salary (2011-12): $50,915
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): 123.6
Ratio Ranking Within Group (2010-11): 13
Support Service Salary (2010-11): $54,425
Salary Ranking Within Group (2010-11): 25
Student to Support Service Ratio (2011-12): 112.7
Ratio Ranking Within Group (2011-12): 14
Support Service Salary (2011-12): $57,889
Salary Ranking (2011-12): 28 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 206
Ratio Ranking Within Group (2010-11): 12
Administrator Salary (2010-11): $103,525
Salary Ranking Within Group (2010-11): 37
Student to Administrator Ratio (2011-12): 169
Ratio Ranking Within Group (2011-12): 23
Administrator Salary (2011-12): $104,093
Salary Ranking Within Group (2011-12): 37 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.1
Faculty to Administrator Ranking Within Group (2010-11): 22
Faculty to Administrator Ratio (2011-12): 12.7
Faculty to Administrator Ranking Within Group (2011-12): 39 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $3,950,445
2009-10 Actual: $-203,398
General Fund Balance (2010-11): $3,747,047
2010-11 Actual: $-813,257 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $675,396
Actual Excess (2010-11): $426,434
/td> |
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