Total Spending Per Pupil (Definition)
2009-10 Total Spending: $95,495,096
2009-10 Average Daily Enroll plus Sent Pupils: 4,162.4
2009-10 Costs Amount per Pupil: $22,942
2009-10 Costs Rank Within Group per Pupil: 102
2010-11 Total Spending: $88,592,481
2010-11 Average Daily Enroll plus Sent Pupils: 4,092.4
2010-11 Costs Amount per Pupil: $21,648
2010-11 Costs Rank Within Group per Pupil: 97 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $21,648
Revenue Sources, State: 11.6%
Revenue Sources, Local Taxes: 85.5%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 72.8
Student/Administrator Ratio: 182
10/15/10 % of Classified Students to Total Students: 15.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $17,325
2009-10 Actual Costs Rank Within Group per Pupil: 99
2010-11 Actual Costs Amount per Pupil: $16,243
2010-11 Actual Costs Rank Within Group per Pupil: 98
2011-12 Budgeted Costs Amount Per Pupil: $17,891
2011-12 Budgeted Costs Rank Within Group Per Pupil: 100 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $10,291
Per Pupil Ranking Within Group (2009-10 actual costs): 104
% of Budgetary Cost Per Pupil (2009-10): 59.4%
Per Pupil Amount (2010-11 actual costs): $9,240
Per Pupil Ranking Within Group (2010-11 actual costs): 96
% of Budgetary Cost Per Pupil (2010-11): 56.9%
Per Pupil Amount (2011-12 budget): $11,153
Per Pupil Ranking Within Group (2011-12 budget): 104
% of Budgetary Cost Per Pupil (2011-12): 62.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,917
Per Pupil Ranking Within Group (2009-10 actual costs): 104
% of Budgetary Cost Per Pupil (2009-10): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.4%
Per Pupil Amount (2010-11 actual costs): $9,049
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.9%
Per Pupil Amount (2011-12 budget): $10,727
Per Pupil Ranking Within Group (2011-12 budget): 104
% of Budgetary Cost Per Pupil (2011-12): 60%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $307
Per Pupil Ranking Within Group (2009-10 actual costs): 79
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $136
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $363
Per Pupil Ranking Within Group (2011-12 budget): 92
% of Budgetary Cost Per Pupil (2011-12): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $66
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $56
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $64
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,946
Per Pupil Ranking Within Group (2009-10 actual costs): 94
% of Budgetary Cost Per Pupil (2009-10): 17%
Per Pupil Amount (2010-11 actual costs): $2,784
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 17.1%
Per Pupil Amount (2011-12 budget): $2,777
Per Pupil Ranking Within Group (2011-12 budget): 94
% of Budgetary Cost Per Pupil (2011-12): 15.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,488
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.5%
Per Pupil Amount (2010-11 actual costs): $2,317
Per Pupil Ranking Within Group (2010-11 actual costs): 90
% of Budgetary Cost Per Pupil (2010-11): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.2%
Per Pupil Amount (2011-12 budget): $2,211
Per Pupil Ranking Within Group (2011-12 budget): 83
% of Budgetary Cost Per Pupil (2011-12): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.6% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,739
Per Pupil Ranking Within Group (2009-10 actual costs): 100
% of Budgetary Cost Per Pupil (2009-10): 10%
Per Pupil Amount (2010-11 actual costs): $1,761
Per Pupil Ranking Within Group (2010-11 actual costs): 102
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 budget): $1,657
Per Pupil Ranking Within Group (2011-12 budget): 94
% of Budgetary Cost Per Pupil (2011-12): 9.3% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $131
Per Pupil Ranking Within Group (2009-10 actual costs): 104
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $84
Per Pupil Ranking Within Group (2010-11 actual costs): 100
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $79
Per Pupil Ranking Within Group (2011-12 budget): 103
% of Budgetary Cost Per Pupil (2011-12): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,419
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 81.6%
Per Pupil Amount (2010-11 actual costs): $1,491
Per Pupil Ranking Within Group (2010-11 actual costs): 100
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.7%
Per Pupil Amount (2011-12 budget): $1,328
Per Pupil Ranking Within Group (2011-12 budget): 88
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,041
Per Pupil Ranking Within Group (2009-10 actual costs): 94
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 actual costs): $2,260
Per Pupil Ranking Within Group (2010-11 actual costs): 96
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 budget): $2,039
Per Pupil Ranking Within Group (2011-12 budget): 93
% of Budgetary Cost Per Pupil (2011-12): 11.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,274
Per Pupil Ranking Within Group (2009-10 actual costs): 98
% of Budgetary Cost Per Pupil (2009-10): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 62.4%
Per Pupil Amount (2010-11 actual costs): $1,458
Per Pupil Ranking Within Group (2010-11 actual costs): 102
% of Budgetary Cost Per Pupil (2010-11): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 64.5%
Per Pupil Amount (2011-12 budget): $1,175
Per Pupil Ranking Within Group (2011-12 budget): 93
% of Budgetary Cost Per Pupil (2011-12): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.6% |
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): $298
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $198
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $262
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 1.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.1%
% of Total Salaries (2010-11): 25.8%
% of Total Salaries (2011-12): 27.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $69
Per Pupil Costs (2010-11): $35
Per Pupil Costs (2011-12): $6 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12
Ratio Ranking Within Group (2010-11): 86
Teacher Salary (2010-11): $85,550
Salary Ranking Within Group (2010-11): 104
Student to Teacher Ratio (2011-12): 11.5
Ratio Ranking Within Group (2011-12): 92
Teacher Salary (2011-12): $82,116
Salary Ranking Within Group (2011-12): 103 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 72.8
Ratio Ranking Within Group (2010-11): 80
Support Service Salary (2010-11): $104,734
Salary Ranking Within Group (2010-11): 106
Student to Support Service Ratio (2011-12): 66.3
Ratio Ranking Within Group (2011-12): 91
Support Service Salary (2011-12): $95,461
Salary Ranking (2011-12): 103 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 182
Ratio Ranking Within Group (2010-11): 73
Administrator Salary (2010-11): $132,397
Salary Ranking Within Group (2010-11): 88
Student to Administrator Ratio (2011-12): 174.7
Ratio Ranking Within Group (2011-12): 73
Administrator Salary (2011-12): $139,795
Salary Ranking Within Group (2011-12): 97 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17.6
Faculty to Administrator Ranking Within Group (2010-11): 55
Faculty to Administrator Ratio (2011-12): 17.8
Faculty to Administrator Ranking Within Group (2011-12): 50 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $9,552,530
2009-10 Actual: $-3,073,542
General Fund Balance (2010-11): $6,478,988
2010-11 Actual: $2,354,250 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $177,435
Actual Excess (2010-11): $1,901,172
/td> |
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