Total Spending Per Pupil (Definition)
2009-10 Total Spending: $22,785,072
2009-10 Average Daily Enroll plus Sent Pupils: 1,409
2009-10 Costs Amount per Pupil: $16,171
2009-10 Costs Rank Within Group per Pupil: 48
2010-11 Total Spending: $22,466,330
2010-11 Average Daily Enroll plus Sent Pupils: 1,400
2010-11 Costs Amount per Pupil: $16,047
2010-11 Costs Rank Within Group per Pupil: 49 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,047
Revenue Sources, State: 8.5%
Revenue Sources, Local Taxes: 88.6%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 13.6
Student/Support Ratio: 81.9
Student/Administrator Ratio: 160
10/15/10 % of Classified Students to Total Students: 16.3% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,730
2009-10 Actual Costs Rank Within Group per Pupil: 61
2010-11 Actual Costs Amount per Pupil: $12,698
2010-11 Actual Costs Rank Within Group per Pupil: 65
2011-12 Budgeted Costs Amount Per Pupil: $13,428
2011-12 Budgeted Costs Rank Within Group Per Pupil: 58 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,754
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 60.9%
Per Pupil Amount (2010-11 actual costs): $7,570
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 59.6%
Per Pupil Amount (2011-12 budget): $7,887
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 58.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,088
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.4%
Per Pupil Amount (2010-11 actual costs): $6,881
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.9%
Per Pupil Amount (2011-12 budget): $7,313
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 54.5%
%% 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): $509
Per Pupil Ranking Within Group (2009-10 actual costs): 86
% of Budgetary Cost Per Pupil (2009-10): 4%
Per Pupil Amount (2010-11 actual costs): $592
Per Pupil Ranking Within Group (2010-11 actual costs): 86
% of Budgetary Cost Per Pupil (2010-11): 4.7%
Per Pupil Amount (2011-12 budget): $393
Per Pupil Ranking Within Group (2011-12 budget): 82
% of Budgetary Cost Per Pupil (2011-12): 2.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $157
Per Pupil Ranking Within Group (2009-10 actual costs): 74
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $97
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $181
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 1.4% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,002
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 15.7%
Per Pupil Amount (2010-11 actual costs): $2,006
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 15.8%
Per Pupil Amount (2011-12 budget): $2,215
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 16.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,690
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.4%
Per Pupil Amount (2010-11 actual costs): $1,729
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.2%
Per Pupil Amount (2011-12 budget): $1,878
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.8% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,426
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,462
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 budget): $1,585
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 11.8% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $10
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $16
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $36
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,180
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 82.7%
Per Pupil Amount (2010-11 actual costs): $1,215
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.1%
Per Pupil Amount (2011-12 budget): $1,274
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,471
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 actual costs): $1,575
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 12.4%
Per Pupil Amount (2011-12 budget): $1,645
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 12.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $836
Per Pupil Ranking Within Group (2009-10 actual costs): 73
% of Budgetary Cost Per Pupil (2009-10): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 56.8%
Per Pupil Amount (2010-11 actual costs): $822
Per Pupil Ranking Within Group (2010-11 actual costs): 74
% of Budgetary Cost Per Pupil (2010-11): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.2%
Per Pupil Amount (2011-12 budget): $891
Per Pupil Ranking Within Group (2011-12 budget): 78
% 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): 54.2% |
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): $77
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $85
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $96
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 0.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.2%
% of Total Salaries (2010-11): 28.1%
% of Total Salaries (2011-12): 31.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $25
Per Pupil Costs (2010-11): $99
Per Pupil Costs (2011-12): $11 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.6
Ratio Ranking Within Group (2010-11): 21
Teacher Salary (2010-11): $59,500
Salary Ranking Within Group (2010-11): 44
Student to Teacher Ratio (2011-12): 13.3
Ratio Ranking Within Group (2011-12): 18
Teacher Salary (2011-12): $57,000
Salary Ranking Within Group (2011-12): 25 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 81.9
Ratio Ranking Within Group (2010-11): 42
Support Service Salary (2010-11): $65,902
Salary Ranking Within Group (2010-11): 33
Student to Support Service Ratio (2011-12): 71
Ratio Ranking Within Group (2011-12): 58
Support Service Salary (2011-12): $64,000
Salary Ranking (2011-12): 27 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 160
Ratio Ranking Within Group (2010-11): 68
Administrator Salary (2010-11): $123,760
Salary Ranking Within Group (2010-11): 61
Student to Administrator Ratio (2011-12): 155.9
Ratio Ranking Within Group (2011-12): 71
Administrator Salary (2011-12): $128,842
Salary Ranking Within Group (2011-12): 69 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 13.7
Faculty to Administrator Ranking Within Group (2010-11): 76
Faculty to Administrator Ratio (2011-12): 13.9
Faculty to Administrator Ranking Within Group (2011-12): 74 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,952,598
2009-10 Actual: $292,134
General Fund Balance (2010-11): $2,244,732
2010-11 Actual: $570,207 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $491,465
Actual Excess (2010-11): $640,027
/td> |
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