Total Spending Per Pupil (Definition)
2009-10 Total Spending: $31,050,496
2009-10 Average Daily Enroll plus Sent Pupils: 1,778.8
2009-10 Costs Amount per Pupil: $17,456
2009-10 Costs Rank Within Group per Pupil: 32
2010-11 Total Spending: $31,054,697
2010-11 Average Daily Enroll plus Sent Pupils: 1,779.8
2010-11 Costs Amount per Pupil: $17,449
2010-11 Costs Rank Within Group per Pupil: 32 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,449
Revenue Sources, State: 9.1%
Revenue Sources, Local Taxes: 89.1%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 62.6
Student/Administrator Ratio: 191.3
10/15/10 % of Classified Students to Total Students: 19.7% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,742
2009-10 Actual Costs Rank Within Group per Pupil: 28
2010-11 Actual Costs Amount per Pupil: $12,991
2010-11 Actual Costs Rank Within Group per Pupil: 27
2011-12 Budgeted Costs Amount Per Pupil: $13,241
2011-12 Budgeted Costs Rank Within Group Per Pupil: 25 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,182
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 56.4%
Per Pupil Amount (2010-11 actual costs): $7,441
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 57.3%
Per Pupil Amount (2011-12 budget): $7,368
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 55.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,011
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.6%
Per Pupil Amount (2010-11 actual costs): $7,145
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96%
Per Pupil Amount (2011-12 budget): $7,072
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 53.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $108
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $206
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $191
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $63
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $90
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $106
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,977
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 15.5%
Per Pupil Amount (2010-11 actual costs): $2,123
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 16.3%
Per Pupil Amount (2011-12 budget): $2,348
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 17.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,662
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.1%
Per Pupil Amount (2010-11 actual costs): $1,756
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.7%
Per Pupil Amount (2011-12 budget): $1,896
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.7% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,551
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 12.2%
Per Pupil Amount (2010-11 actual costs): $1,554
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 budget): $1,461
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 11% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $18
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $69
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $32
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,306
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.2%
Per Pupil Amount (2010-11 actual costs): $1,262
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 81.2%
Per Pupil Amount (2011-12 budget): $1,183
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 8.9%
% 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): $1,707
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 actual costs): $1,565
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 budget): $1,715
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 13% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,005
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 58.9%
Per Pupil Amount (2010-11 actual costs): $882
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.4%
Per Pupil Amount (2011-12 budget): $952
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.5% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.2%
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): $289
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 actual costs): $295
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $338
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 2.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.6%
% of Total Salaries (2010-11): 27.7%
% of Total Salaries (2011-12): 26.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $22
Per Pupil Costs (2010-11): $19
Per Pupil Costs (2011-12): $8 |
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): 12
Teacher Salary (2010-11): $58,200
Salary Ranking Within Group (2010-11): 23
Student to Teacher Ratio (2011-12): 12.8
Ratio Ranking Within Group (2011-12): 16
Teacher Salary (2011-12): $56,238
Salary Ranking Within Group (2011-12): 16 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 62.6
Ratio Ranking Within Group (2010-11): 41
Support Service Salary (2010-11): $75,750
Salary Ranking Within Group (2010-11): 39
Student to Support Service Ratio (2011-12): 60.1
Ratio Ranking Within Group (2011-12): 40
Support Service Salary (2011-12): $75,750
Salary Ranking (2011-12): 36 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 191.3
Ratio Ranking Within Group (2010-11): 3
Administrator Salary (2010-11): $115,621
Salary Ranking Within Group (2010-11): 24
Student to Administrator Ratio (2011-12): 212.6
Ratio Ranking Within Group (2011-12): 1
Administrator Salary (2011-12): $118,710
Salary Ranking Within Group (2011-12): 26 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17.4
Faculty to Administrator Ranking Within Group (2010-11): 1
Faculty to Administrator Ratio (2011-12): 20.1
Faculty to Administrator Ranking Within Group (2011-12): 1 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $812,245
2009-10 Actual: $-298,300
General Fund Balance (2010-11): $513,945
2010-11 Actual: $462,875 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $93,128
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us