Total Spending Per Pupil (Definition)
2009-10 Total Spending: $20,303,005
2009-10 Average Daily Enroll plus Sent Pupils: 1,326.6
2009-10 Costs Amount per Pupil: $15,305
2009-10 Costs Rank Within Group per Pupil: 28
2010-11 Total Spending: $19,610,567
2010-11 Average Daily Enroll plus Sent Pupils: 1,325
2010-11 Costs Amount per Pupil: $14,800
2010-11 Costs Rank Within Group per Pupil: 23 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,800
Revenue Sources, State: 11.3%
Revenue Sources, Local Taxes: 84.9%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13.8
Student/Support Ratio: 98.3
Student/Administrator Ratio: 168.9
10/15/10 % of Classified Students to Total Students: 7.6% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,006
2009-10 Actual Costs Rank Within Group per Pupil: 12
2010-11 Actual Costs Amount per Pupil: $10,488
2010-11 Actual Costs Rank Within Group per Pupil: 12
2011-12 Budgeted Costs Amount Per Pupil: $10,326
2011-12 Budgeted Costs Rank Within Group Per Pupil: 4 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,906
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 62.7%
Per Pupil Amount (2010-11 actual costs): $6,645
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 63.4%
Per Pupil Amount (2011-12 budget): $6,734
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 65.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,654
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.4%
Per Pupil Amount (2010-11 actual costs): $6,429
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Per Pupil Amount (2011-12 budget): $6,443
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 62.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $225
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $172
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $229
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $44
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $63
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,354
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 actual costs): $1,241
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 budget): $1,203
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 11.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,003
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 74.1%
Per Pupil Amount (2010-11 actual costs): $1,031
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.1%
Per Pupil Amount (2011-12 budget): $948
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.8% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,366
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 actual costs): $1,310
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 budget): $1,115
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 10.8% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $153
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $107
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $52
Per Pupil Ranking Within Group (2011-12 budget): 68
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,024
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 75%
Per Pupil Amount (2010-11 actual costs): $976
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 74.5%
Per Pupil Amount (2011-12 budget): $829
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,252
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 actual costs): $1,117
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Per Pupil Amount (2011-12 budget): $1,086
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 10.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $586
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 46.8%
Per Pupil Amount (2010-11 actual costs): $609
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% 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): 54.5%
Per Pupil Amount (2011-12 budget): $587
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54.1% |
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): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $45
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $57
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 6.4%
% of Total Salaries (2010-11): 21%
% of Total Salaries (2011-12): 20.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $17
Per Pupil Costs (2010-11): $9
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.8
Ratio Ranking Within Group (2010-11): 17
Teacher Salary (2010-11): $60,314
Salary Ranking Within Group (2010-11): 49
Student to Teacher Ratio (2011-12): 14.6
Ratio Ranking Within Group (2011-12): 5
Teacher Salary (2011-12): $63,339
Salary Ranking Within Group (2011-12): 67 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 98.3
Ratio Ranking Within Group (2010-11): 18
Support Service Salary (2010-11): $72,054
Salary Ranking Within Group (2010-11): 53
Student to Support Service Ratio (2011-12): 116.8
Ratio Ranking Within Group (2011-12): 5
Support Service Salary (2011-12): $75,437
Salary Ranking (2011-12): 61 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 168.9
Ratio Ranking Within Group (2010-11): 60
Administrator Salary (2010-11): $129,182
Salary Ranking Within Group (2010-11): 71
Student to Administrator Ratio (2011-12): 172.1
Ratio Ranking Within Group (2011-12): 54
Administrator Salary (2011-12): $129,181
Salary Ranking Within Group (2011-12): 71 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14
Faculty to Administrator Ranking Within Group (2010-11): 75
Faculty to Administrator Ratio (2011-12): 13.2
Faculty to Administrator Ranking Within Group (2011-12): 80 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,438,097
2009-10 Actual: $-660,589
General Fund Balance (2010-11): $655,150
2010-11 Actual: $-292,463 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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