Total Spending Per Pupil (Definition)
2009-10 Total Spending: $9,272,043
2009-10 Average Daily Enroll plus Sent Pupils: 627.7
2009-10 Costs Amount per Pupil: $14,771
2009-10 Costs Rank Within Group per Pupil: 8
2010-11 Total Spending: $8,881,981
2010-11 Average Daily Enroll plus Sent Pupils: 596.3
2010-11 Costs Amount per Pupil: $14,896
2010-11 Costs Rank Within Group per Pupil: 9 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,896
Revenue Sources, State: 8.6%
Revenue Sources, Local Taxes: 86%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 5.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 95.3
Student/Administrator Ratio: 218.9
10/15/10 % of Classified Students to Total Students: 10.8% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,618
2009-10 Actual Costs Rank Within Group per Pupil: 17
2010-11 Actual Costs Amount per Pupil: $12,368
2010-11 Actual Costs Rank Within Group per Pupil: 27
2011-12 Budgeted Costs Amount Per Pupil: $13,100
2011-12 Budgeted Costs Rank Within Group Per Pupil: 30 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,040
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 60.6%
Per Pupil Amount (2010-11 actual costs): $7,354
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 59.5%
Per Pupil Amount (2011-12 budget): $7,640
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 58.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,501
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.3%
Per Pupil Amount (2010-11 actual costs): $6,712
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.3%
Per Pupil Amount (2011-12 budget): $7,248
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $500
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 4.3%
Per Pupil Amount (2010-11 actual costs): $588
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 4.8%
Per Pupil Amount (2011-12 budget): $356
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $54
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $37
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,775
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 15.3%
Per Pupil Amount (2010-11 actual costs): $2,098
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 17%
Per Pupil Amount (2011-12 budget): $2,171
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 16.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,573
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.6%
Per Pupil Amount (2010-11 actual costs): $1,734
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.7%
Per Pupil Amount (2011-12 budget): $1,829
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.2% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,574
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 actual costs): $1,669
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 budget): $1,785
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 13.6% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $28
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $58
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $68
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,271
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 80.7%
Per Pupil Amount (2010-11 actual costs): $1,364
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 81.7%
Per Pupil Amount (2011-12 budget): $1,391
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,096
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 actual costs): $1,112
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 9%
Per Pupil Amount (2011-12 budget): $1,353
Per Pupil Ranking Within Group (2011-12 budget): 22
% 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): $427
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 39%
Per Pupil Amount (2010-11 actual costs): $460
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 41.4%
Per Pupil Amount (2011-12 budget): $524
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 38.7% |
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): $133
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $133
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $147
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 22.7%
% of Total Salaries (2010-11): 24.6%
% of Total Salaries (2011-12): 27.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $50
Per Pupil Costs (2010-11): $28
Per Pupil Costs (2011-12): $109 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.4
Ratio Ranking Within Group (2010-11): 29
Teacher Salary (2010-11): $60,849
Salary Ranking Within Group (2010-11): 46
Student to Teacher Ratio (2011-12): 12.4
Ratio Ranking Within Group (2011-12): 23
Teacher Salary (2011-12): $62,781
Salary Ranking Within Group (2011-12): 50 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 95.3
Ratio Ranking Within Group (2010-11): 16
Support Service Salary (2010-11): $84,295
Salary Ranking Within Group (2010-11): 64
Student to Support Service Ratio (2011-12): 91.6
Ratio Ranking Within Group (2011-12): 18
Support Service Salary (2011-12): $77,732
Salary Ranking (2011-12): 59 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 218.9
Ratio Ranking Within Group (2010-11): 9
Administrator Salary (2010-11): $111,263
Salary Ranking Within Group (2010-11): 42
Student to Administrator Ratio (2011-12): 189.3
Ratio Ranking Within Group (2011-12): 10
Administrator Salary (2011-12): $110,500
Salary Ranking Within Group (2011-12): 37 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 20
Faculty to Administrator Ranking Within Group (2010-11): 7
Faculty to Administrator Ratio (2011-12): 17.4
Faculty to Administrator Ranking Within Group (2011-12): 12 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,519,353
2009-10 Actual: $571,281
General Fund Balance (2010-11): $2,090,634
2010-11 Actual: $-156,674 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $251,891
Actual Excess (2010-11): $924,713
/td> |
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