Total Spending Per Pupil (Definition)
2009-10 Total Spending: $53,423,463
2009-10 Average Daily Enroll plus Sent Pupils: 2,610.3
2009-10 Costs Amount per Pupil: $20,467
2009-10 Costs Rank Within Group per Pupil: 32
2010-11 Total Spending: $54,359,796
2010-11 Average Daily Enroll plus Sent Pupils: 2,601
2010-11 Costs Amount per Pupil: $20,900
2010-11 Costs Rank Within Group per Pupil: 34 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $20,900
Revenue Sources, State: 9.3%
Revenue Sources, Local Taxes: 88%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0.5%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 59.1
Student/Administrator Ratio: 124.8
10/15/10 % of Classified Students to Total Students: 17.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,854
2009-10 Actual Costs Rank Within Group per Pupil: 34
2010-11 Actual Costs Amount per Pupil: $16,154
2010-11 Actual Costs Rank Within Group per Pupil: 38
2011-12 Budgeted Costs Amount Per Pupil: $15,653
2011-12 Budgeted Costs Rank Within Group Per Pupil: 31 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,843
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 55.8%
Per Pupil Amount (2010-11 actual costs): $9,284
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 57.5%
Per Pupil Amount (2011-12 budget): $8,783
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 56.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,246
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.2%
Per Pupil Amount (2010-11 actual costs): $8,616
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.8%
Per Pupil Amount (2011-12 budget): $8,143
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 52%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $359
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 actual costs): $445
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Per Pupil Amount (2011-12 budget): $418
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $238
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $223
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $223
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 1.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,404
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 15.2%
Per Pupil Amount (2010-11 actual costs): $2,469
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 15.3%
Per Pupil Amount (2011-12 budget): $2,403
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 15.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,035
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.7%
Per Pupil Amount (2010-11 actual costs): $2,156
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.3%
Per Pupil Amount (2011-12 budget): $2,045
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.1% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,969
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 actual costs): $1,932
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 budget): $1,834
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 11.7% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $27
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $39
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,580
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 80.2%
Per Pupil Amount (2010-11 actual costs): $1,602
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82.9%
Per Pupil Amount (2011-12 budget): $1,485
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,775
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,627
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 budget): $1,758
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 11.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,006
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 56.7%
Per Pupil Amount (2010-11 actual costs): $1,032
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 63.4%
Per Pupil Amount (2011-12 budget): $972
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.3% |
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): $847
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 5.3%
Per Pupil Amount (2010-11 actual costs): $829
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 5.1%
Per Pupil Amount (2011-12 budget): $862
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 5.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.3%
% of Total Salaries (2010-11): 22%
% of Total Salaries (2011-12): 20.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $17
Per Pupil Costs (2010-11): $72
Per Pupil Costs (2011-12): $42 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.6
Ratio Ranking Within Group (2010-11): 26
Teacher Salary (2010-11): $88,134
Salary Ranking Within Group (2010-11): 46
Student to Teacher Ratio (2011-12): 11.9
Ratio Ranking Within Group (2011-12): 33
Teacher Salary (2011-12): $90,228
Salary Ranking Within Group (2011-12): 47 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 59.1
Ratio Ranking Within Group (2010-11): 43
Support Service Salary (2010-11): $90,524
Salary Ranking Within Group (2010-11): 45
Student to Support Service Ratio (2011-12): 52.8
Ratio Ranking Within Group (2011-12): 45
Support Service Salary (2011-12): $93,570
Salary Ranking (2011-12): 45 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 124.8
Ratio Ranking Within Group (2010-11): 28
Administrator Salary (2010-11): $154,686
Salary Ranking Within Group (2010-11): 47
Student to Administrator Ratio (2011-12): 115.5
Ratio Ranking Within Group (2011-12): 33
Administrator Salary (2011-12): $155,000
Salary Ranking Within Group (2011-12): 47 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12
Faculty to Administrator Ranking Within Group (2010-11): 21
Faculty to Administrator Ratio (2011-12): 11.9
Faculty to Administrator Ranking Within Group (2011-12): 22 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $3,396,409
2009-10 Actual: $142,116
General Fund Balance (2010-11): $3,538,525
2010-11 Actual: $-414,579 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0
/td> |
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