Total Spending Per Pupil (Definition)
2008-09 Total Spending: $4,026,695
2008-09 Average Daily Enroll plus Sent Pupils: 193.4
2008-09 Costs Amount per Pupil: $20,822
2008-09 Costs Rank Within Group per Pupil: 56
2009-10 Total Spending: $3,893,121
2009-10 Average Daily Enroll plus Sent Pupils: 202.1
2009-10 Costs Amount per Pupil: $19,262
2009-10 Costs Rank Within Group per Pupil: 42 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,262
Revenue Sources, State: 13.5%
Revenue Sources, Local Taxes: 82.3%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 1.4%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.1
Student/Support Ratio: 73.6
Student/Administrator Ratio: 81
10/15/09 % of Classified Students to Total Students: 6.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,299
2008-09 Actual Costs Rank Within Group per Pupil: 38
2009-10 Actual Costs Amount per Pupil: $13,759
2009-10 Actual Costs Rank Within Group per Pupil: 34
2010-11 Budgeted Costs Amount Per Pupil: $13,003
2010-11 Budgeted Costs Rank Within Group Per Pupil: 27 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,013
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 63%
Per Pupil Amount (2009-10 actual costs): $8,197
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 59.6%
Per Pupil Amount (2010-11 budget): $7,059
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 54.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,314
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.2%
Per Pupil Amount (2009-10 actual costs): $7,735
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.4%
Per Pupil Amount (2010-11 budget): $6,505
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 50%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $336
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $267
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $336
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 2.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $364
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $196
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $218
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,547
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 10.8%
Per Pupil Amount (2009-10 actual costs): $1,852
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 budget): $2,611
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 20.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,186
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 76.7%
Per Pupil Amount (2009-10 actual costs): $1,453
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 78.5%
Per Pupil Amount (2010-11 budget): $2,371
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,889
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 13.2%
Per Pupil Amount (2009-10 actual costs): $1,809
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 budget): $1,716
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 13.2% |
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $6
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $19
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,651
Per Pupil Ranking Within Group (2008-09 actual costs): 66
% of Budgetary Cost Per Pupil (2008-09): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 87.4%
Per Pupil Amount (2009-10 actual costs): $1,626
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 11.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 89.9%
Per Pupil Amount (2010-11 budget): $1,511
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 88.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,572
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 11%
Per Pupil Amount (2009-10 actual costs): $1,517
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $1,281
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 9.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $506
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 32.2%
Per Pupil Amount (2009-10 actual costs): $519
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 34.2%
Per Pupil Amount (2010-11 budget): $496
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 38.7% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $83
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $79
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $101
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $191
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 1.3%
Per Pupil Amount (2009-10 actual costs): $297
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $231
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 1.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 26.9%
% of Total Salaries (2009-10): 25.6%
% of Total Salaries (2010-11): 26.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $711
Per Pupil Costs (2009-10): $473
Per Pupil Costs (2010-11): $59 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.1
Ratio Ranking Within Group (2009-10): 35
Teacher Salary (2009-10): $53,437
Salary Ranking Within Group (2009-10): 30
Student to Teacher Ratio (2010-11): 10.4
Ratio Ranking Within Group (2010-11): 38
Teacher Salary (2010-11): $55,102
Salary Ranking Within Group (2010-11): 31 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 73.6
Ratio Ranking Within Group (2009-10): 36
Support Service Salary (2009-10): $25,079
Salary Ranking Within Group (2009-10): 5
Student to Support Service Ratio (2010-11): 78.1
Ratio Ranking Within Group (2010-11): 37
Support Service Salary (2010-11): $23,075
Salary Ranking (2010-11): 6 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 81
Ratio Ranking Within Group (2009-10): 55
Administrator Salary (2009-10): $107,248
Salary Ranking Within Group (2009-10): 55
Student to Administrator Ratio (2010-11): 96.5
Ratio Ranking Within Group (2010-11): 43
Administrator Salary (2010-11): $85,954
Salary Ranking Within Group (2010-11): 28 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 9.2
Faculty to Administrator Ranking Within Group (2009-10): 53
Faculty to Administrator Ratio (2010-11): 10.5
Faculty to Administrator Ranking Within Group (2010-11): 46 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $512,204
2008-09 Actual: $-23,665
General Fund Balance (2009-10): $488,539
2009-10 Actual: $151,714 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $25,696
Actual Excess (2009-10): $153,942
/td> |
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