Total Spending Per Pupil (Definition)
2009-10 Total Spending: $4,026,617
2009-10 Average Daily Enroll plus Sent Pupils: 207.1
2009-10 Costs Amount per Pupil: $19,444
2009-10 Costs Rank Within Group per Pupil: 43
2010-11 Total Spending: $4,312,690
2010-11 Average Daily Enroll plus Sent Pupils: 233.2
2010-11 Costs Amount per Pupil: $18,490
2010-11 Costs Rank Within Group per Pupil: 41 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,490
Revenue Sources, State: 8.1%
Revenue Sources, Local Taxes: 86%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 9.9
Student/Support Ratio: 76.4
Student/Administrator Ratio: 88.4
10/15/10 % of Classified Students to Total Students: 7.1% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,944
2009-10 Actual Costs Rank Within Group per Pupil: 45
2010-11 Actual Costs Amount per Pupil: $15,577
2010-11 Actual Costs Rank Within Group per Pupil: 50
2011-12 Budgeted Costs Amount Per Pupil: $15,605
2011-12 Budgeted Costs Rank Within Group Per Pupil: 48 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $10,886
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 68.3%
Per Pupil Amount (2010-11 actual costs): $9,523
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 61.1%
Per Pupil Amount (2011-12 budget): $9,798
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 62.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $10,627
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 66.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.6%
Per Pupil Amount (2010-11 actual costs): $9,237
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Per Pupil Amount (2011-12 budget): $9,580
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 61.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $228
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $189
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $185
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 1.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $31
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $97
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $33
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,723
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 actual costs): $2,124
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 budget): $2,079
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 13.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,397
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 81.1%
Per Pupil Amount (2010-11 actual costs): $1,627
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 76.6%
Per Pupil Amount (2011-12 budget): $1,613
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 77.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,480
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 actual costs): $1,771
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 budget): $1,759
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 11.3% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $122
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $151
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $74
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,188
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 80.3%
Per Pupil Amount (2010-11 actual costs): $1,416
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80%
Per Pupil Amount (2011-12 budget): $1,453
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,376
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 8.6%
Per Pupil Amount (2010-11 actual costs): $1,464
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 budget): $1,484
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 9.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $640
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 46.5%
Per Pupil Amount (2010-11 actual costs): $706
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48.2%
Per Pupil Amount (2011-12 budget): $796
Per Pupil Ranking Within Group (2011-12 budget): 44
% 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): 53.6% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $210
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $197
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $89
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $245
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $461
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 3%
Per Pupil Amount (2011-12 budget): $356
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 2.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.2%
% of Total Salaries (2010-11): 28.7%
% of Total Salaries (2011-12): 30.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $75
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 9.9
Ratio Ranking Within Group (2010-11): 41
Teacher Salary (2010-11): $53,976
Salary Ranking Within Group (2010-11): 23
Student to Teacher Ratio (2011-12): 10.3
Ratio Ranking Within Group (2011-12): 37
Teacher Salary (2011-12): $53,676
Salary Ranking Within Group (2011-12): 21 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 76.4
Ratio Ranking Within Group (2010-11): 39
Support Service Salary (2010-11): $54,236
Salary Ranking Within Group (2010-11): 34
Student to Support Service Ratio (2011-12): 87.9
Ratio Ranking Within Group (2011-12): 30
Support Service Salary (2011-12): $54,236
Salary Ranking (2011-12): 34 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 88.4
Ratio Ranking Within Group (2010-11): 48
Administrator Salary (2010-11): $124,105
Salary Ranking Within Group (2010-11): 62
Student to Administrator Ratio (2011-12): 87.9
Ratio Ranking Within Group (2011-12): 48
Administrator Salary (2011-12): $127,500
Salary Ranking Within Group (2011-12): 63 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10.1
Faculty to Administrator Ranking Within Group (2010-11): 47
Faculty to Administrator Ratio (2011-12): 9.5
Faculty to Administrator Ranking Within Group (2011-12): 50 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $597,947
2009-10 Actual: $19,368
General Fund Balance (2010-11): $617,315
2010-11 Actual: $-18,595 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $1,741
Actual Excess (2010-11): $53,497
/td> |
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