Total Spending Per Pupil (Definition)
2009-10 Total Spending: $11,676,697
2009-10 Average Daily Enroll plus Sent Pupils: 796.7
2009-10 Costs Amount per Pupil: $14,656
2009-10 Costs Rank Within Group per Pupil: 15
2010-11 Total Spending: $11,217,700
2010-11 Average Daily Enroll plus Sent Pupils: 809.4
2010-11 Costs Amount per Pupil: $13,860
2010-11 Costs Rank Within Group per Pupil: 11 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $13,860
Revenue Sources, State: 9.4%
Revenue Sources, Local Taxes: 87.8%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 155.9
Student/Administrator Ratio: 172.8
10/15/10 % of Classified Students to Total Students: 10.2% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,413
2009-10 Actual Costs Rank Within Group per Pupil: 16
2010-11 Actual Costs Amount per Pupil: $11,169
2010-11 Actual Costs Rank Within Group per Pupil: 17
2011-12 Budgeted Costs Amount Per Pupil: $11,464
2011-12 Budgeted Costs Rank Within Group Per Pupil: 13 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,520
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 57.1%
Per Pupil Amount (2010-11 actual costs): $6,825
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 61.1%
Per Pupil Amount (2011-12 budget): $6,862
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 59.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,170
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 actual costs): $6,435
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.3%
Per Pupil Amount (2011-12 budget): $6,383
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 55.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $301
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 2.6%
Per Pupil Amount (2010-11 actual costs): $304
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 budget): $359
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 3.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $49
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $86
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $119
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,015
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 17.7%
Per Pupil Amount (2010-11 actual costs): $1,660
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 14.9%
Per Pupil Amount (2011-12 budget): $1,710
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 14.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,713
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85%
Per Pupil Amount (2010-11 actual costs): $1,394
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 84%
Per Pupil Amount (2011-12 budget): $1,387
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81.1% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,498
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 actual costs): $1,498
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 budget): $1,554
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 13.6% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $49
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $84
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $60
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,253
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 83.6%
Per Pupil Amount (2010-11 actual costs): $1,215
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 81.1%
Per Pupil Amount (2011-12 budget): $1,271
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,322
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 actual costs): $1,138
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,288
Per Pupil Ranking Within Group (2011-12 budget): 21
% 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): $788
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 59.6%
Per Pupil Amount (2010-11 actual costs): $674
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59.2%
Per Pupil Amount (2011-12 budget): $705
Per Pupil Ranking Within Group (2011-12 budget): 33
% 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): 54.7% |
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): $20
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $11
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $15
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29.6%
% of Total Salaries (2010-11): 29.9%
% of Total Salaries (2011-12): 34.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.3
Ratio Ranking Within Group (2010-11): 14
Teacher Salary (2010-11): $50,010
Salary Ranking Within Group (2010-11): 8
Student to Teacher Ratio (2011-12): 13.3
Ratio Ranking Within Group (2011-12): 10
Teacher Salary (2011-12): $50,410
Salary Ranking Within Group (2011-12): 9 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 155.9
Ratio Ranking Within Group (2010-11): 6
Support Service Salary (2010-11): $52,056
Salary Ranking Within Group (2010-11): 21
Student to Support Service Ratio (2011-12): 106.2
Ratio Ranking Within Group (2011-12): 18
Support Service Salary (2011-12): $57,522
Salary Ranking (2011-12): 25 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 172.8
Ratio Ranking Within Group (2010-11): 21
Administrator Salary (2010-11): $108,637
Salary Ranking Within Group (2010-11): 46
Student to Administrator Ratio (2011-12): 170.9
Ratio Ranking Within Group (2011-12): 22
Administrator Salary (2011-12): $110,810
Salary Ranking Within Group (2011-12): 49 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.1
Faculty to Administrator Ranking Within Group (2010-11): 35
Faculty to Administrator Ratio (2011-12): 14.4
Faculty to Administrator Ranking Within Group (2011-12): 30 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $583,564
2009-10 Actual: $265,567
General Fund Balance (2010-11): $849,131
2010-11 Actual: $32,083 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $153,920
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us