Total Spending Per Pupil (Definition)
2009-10 Total Spending: $28,644,843
2009-10 Average Daily Enroll plus Sent Pupils: 1,465.1
2009-10 Costs Amount per Pupil: $19,552
2009-10 Costs Rank Within Group per Pupil: 81
2010-11 Total Spending: $29,857,350
2010-11 Average Daily Enroll plus Sent Pupils: 1,473.2
2010-11 Costs Amount per Pupil: $20,267
2010-11 Costs Rank Within Group per Pupil: 85 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $20,267
Revenue Sources, State: 7.6%
Revenue Sources, Local Taxes: 85.8%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 5.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 54.7
Student/Administrator Ratio: 158.1
10/15/10 % of Classified Students to Total Students: 14.3% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,668
2009-10 Actual Costs Rank Within Group per Pupil: 86
2010-11 Actual Costs Amount per Pupil: $16,276
2010-11 Actual Costs Rank Within Group per Pupil: 87
2011-12 Budgeted Costs Amount Per Pupil: $17,635
2011-12 Budgeted Costs Rank Within Group Per Pupil: 87 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $10,140
Per Pupil Ranking Within Group (2009-10 actual costs): 86
% of Budgetary Cost Per Pupil (2009-10): 64.7%
Per Pupil Amount (2010-11 actual costs): $10,642
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 65.4%
Per Pupil Amount (2011-12 budget): $11,311
Per Pupil Ranking Within Group (2011-12 budget): 87
% of Budgetary Cost Per Pupil (2011-12): 64.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,615
Per Pupil Ranking Within Group (2009-10 actual costs): 86
% of Budgetary Cost Per Pupil (2009-10): 61.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.8%
Per Pupil Amount (2010-11 actual costs): $9,838
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.4%
Per Pupil Amount (2011-12 budget): $10,624
Per Pupil Ranking Within Group (2011-12 budget): 87
% of Budgetary Cost Per Pupil (2011-12): 60.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $436
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 actual costs): $731
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 4.5%
Per Pupil Amount (2011-12 budget): $623
Per Pupil Ranking Within Group (2011-12 budget): 87
% of Budgetary Cost Per Pupil (2011-12): 3.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $89
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $72
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $65
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,224
Per Pupil Ranking Within Group (2009-10 actual costs): 76
% of Budgetary Cost Per Pupil (2009-10): 14.2%
Per Pupil Amount (2010-11 actual costs): $2,352
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 14.5%
Per Pupil Amount (2011-12 budget): $2,652
Per Pupil Ranking Within Group (2011-12 budget): 85
% of Budgetary Cost Per Pupil (2011-12): 15% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,042
Per Pupil Ranking Within Group (2009-10 actual costs): 79
% of Budgetary Cost Per Pupil (2009-10): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.8%
Per Pupil Amount (2010-11 actual costs): $2,148
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.3%
Per Pupil Amount (2011-12 budget): $2,453
Per Pupil Ranking Within Group (2011-12 budget): 87
% of Budgetary Cost Per Pupil (2011-12): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.5% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,662
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 10.6%
Per Pupil Amount (2010-11 actual costs): $1,646
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 budget): $1,745
Per Pupil Ranking Within Group (2011-12 budget): 75
% of Budgetary Cost Per Pupil (2011-12): 9.9% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $63
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $43
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $43
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,428
Per Pupil Ranking Within Group (2009-10 actual costs): 78
% of Budgetary Cost Per Pupil (2009-10): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85.9%
Per Pupil Amount (2010-11 actual costs): $1,435
Per Pupil Ranking Within Group (2010-11 actual costs): 80
% of Budgetary Cost Per Pupil (2010-11): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 87.2%
Per Pupil Amount (2011-12 budget): $1,491
Per Pupil Ranking Within Group (2011-12 budget): 81
% of Budgetary Cost Per Pupil (2011-12): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,558
Per Pupil Ranking Within Group (2009-10 actual costs): 72
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 actual costs): $1,567
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 budget): $1,821
Per Pupil Ranking Within Group (2011-12 budget): 79
% of Budgetary Cost Per Pupil (2011-12): 10.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $121
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 7.8%
Per Pupil Amount (2010-11 actual costs): $134
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 8.6%
Per Pupil Amount (2011-12 budget): $164
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 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): $83
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $68
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $104
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29.3%
% of Total Salaries (2010-11): 26.9%
% of Total Salaries (2011-12): 29.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $48
Per Pupil Costs (2010-11): $157
Per Pupil Costs (2011-12): $77 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.2
Ratio Ranking Within Group (2010-11): 85
Teacher Salary (2010-11): $56,125
Salary Ranking Within Group (2010-11): 26
Student to Teacher Ratio (2011-12): 10
Ratio Ranking Within Group (2011-12): 84
Teacher Salary (2011-12): $62,896
Salary Ranking Within Group (2011-12): 62 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 54.7
Ratio Ranking Within Group (2010-11): 87
Support Service Salary (2010-11): $56,292
Salary Ranking Within Group (2010-11): 8
Student to Support Service Ratio (2011-12): 55.7
Ratio Ranking Within Group (2011-12): 83
Support Service Salary (2011-12): $62,906
Salary Ranking (2011-12): 22 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 158.1
Ratio Ranking Within Group (2010-11): 71
Administrator Salary (2010-11): $141,960
Salary Ranking Within Group (2010-11): 82
Student to Administrator Ratio (2011-12): 154.8
Ratio Ranking Within Group (2011-12): 73
Administrator Salary (2011-12): $149,736
Salary Ranking Within Group (2011-12): 85 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18.5
Faculty to Administrator Ranking Within Group (2010-11): 27
Faculty to Administrator Ratio (2011-12): 18.2
Faculty to Administrator Ranking Within Group (2011-12): 36 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,751,052
2009-10 Actual: $941,632
General Fund Balance (2010-11): $2,692,684
2010-11 Actual: $-42,806 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $320,739
Actual Excess (2010-11): $332,232
/td> |
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