Total Spending Per Pupil (Definition)
2009-10 Total Spending: $17,361,789
2009-10 Average Daily Enroll plus Sent Pupils: 1,180.9
2009-10 Costs Amount per Pupil: $14,702
2009-10 Costs Rank Within Group per Pupil: 3
2010-11 Total Spending: $17,806,518
2010-11 Average Daily Enroll plus Sent Pupils: 1,190.8
2010-11 Costs Amount per Pupil: $14,954
2010-11 Costs Rank Within Group per Pupil: 6 |
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,954
Revenue Sources, State: 9%
Revenue Sources, Local Taxes: 81%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 6.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
Student/Teacher Ratio: 14.7
Student/Support Ratio: 111.9
Student/Administrator Ratio: 177.3
10/15/10 % of Classified Students to Total Students: 11.5% |
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,058
2009-10 Actual Costs Rank Within Group per Pupil: 3
2010-11 Actual Costs Amount per Pupil: $10,897
2010-11 Actual Costs Rank Within Group per Pupil: 5
2011-12 Budgeted Costs Amount Per Pupil: $11,314
2011-12 Budgeted Costs Rank Within Group Per Pupil: 5 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,299
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 57%
Per Pupil Amount (2010-11 actual costs): $6,064
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 55.6%
Per Pupil Amount (2011-12 budget): $6,260
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 55.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,011
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.4%
Per Pupil Amount (2010-11 actual costs): $5,789
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 budget): $5,888
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 52%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $169
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $182
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $251
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $119
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $93
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $121
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,496
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 actual costs): $1,599
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 budget): $1,580
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 14% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,038
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 69.4%
Per Pupil Amount (2010-11 actual costs): $1,120
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 70%
Per Pupil Amount (2011-12 budget): $1,090
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 69% |
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,458
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 actual costs): $1,501
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Per Pupil Amount (2011-12 budget): $1,508
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 13.3% |
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $29
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $34
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,159
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 79.5%
Per Pupil Amount (2010-11 actual costs): $1,215
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80.9%
Per Pupil Amount (2011-12 budget): $1,184
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,381
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 actual costs): $1,327
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 budget): $1,531
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 13.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $750
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.3%
Per Pupil Amount (2010-11 actual costs): $753
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.7%
Per Pupil Amount (2011-12 budget): $766
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50% |
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): $420
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 3.8%
Per Pupil Amount (2010-11 actual costs): $399
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 3.7%
Per Pupil Amount (2011-12 budget): $430
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 3.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 21.9%
% of Total Salaries (2010-11): 26.1%
% of Total Salaries (2011-12): 25.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $31
Per Pupil Costs (2010-11): $112
Per Pupil Costs (2011-12): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14.7
Ratio Ranking Within Group (2010-11): 1
Teacher Salary (2010-11): $53,513
Salary Ranking Within Group (2010-11): 9
Student to Teacher Ratio (2011-12): 14.5
Ratio Ranking Within Group (2011-12): 2
Teacher Salary (2011-12): $51,454
Salary Ranking Within Group (2011-12): 3 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 111.9
Ratio Ranking Within Group (2010-11): 2
Support Service Salary (2010-11): $66,099
Salary Ranking Within Group (2010-11): 22
Student to Support Service Ratio (2011-12): 112.2
Ratio Ranking Within Group (2011-12): 2
Support Service Salary (2011-12): $67,132
Salary Ranking (2011-12): 21 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 177.3
Ratio Ranking Within Group (2010-11): 5
Administrator Salary (2010-11): $109,375
Salary Ranking Within Group (2010-11): 17
Student to Administrator Ratio (2011-12): 192.6
Ratio Ranking Within Group (2011-12): 3
Administrator Salary (2011-12): $112,397
Salary Ranking Within Group (2011-12): 20 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 13.6
Faculty to Administrator Ranking Within Group (2010-11): 24
Faculty to Administrator Ratio (2011-12): 15
Faculty to Administrator Ranking Within Group (2011-12): 13 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,270,401
2009-10 Actual: $237,758
General Fund Balance (2010-11): $1,508,159
2010-11 Actual: $1,280 |
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $233,592
Actual Excess (2010-11): $466,781
/td> |
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