Total Spending Per Pupil (Definition)
2008-09 Total Spending: $60,826,689
2008-09 Average Daily Enroll plus Sent Pupils: 2,017.6
2008-09 Costs Amount per Pupil: $30,148
2008-09 Costs Rank Within Group per Pupil: 20
2009-10 Total Spending: $69,039,164
2009-10 Average Daily Enroll plus Sent Pupils: 2,056
2009-10 Costs Amount per Pupil: $33,579
2009-10 Costs Rank Within Group per Pupil: 20 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $33,579
Revenue Sources, State: 16.6%
Revenue Sources, Local Taxes: 44.7%
Revenue Sources, Federal: 8.1%
Revenue Sources, Tuition: 30.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10
Student/Support Ratio: 61.7
Student/Administrator Ratio: 137
10/15/09 % of Classified Students to Total Students: 17.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $22,104
2008-09 Actual Costs Rank Within Group per Pupil: 20
2009-10 Actual Costs Amount per Pupil: $24,527
2009-10 Actual Costs Rank Within Group per Pupil: 19
2010-11 Budgeted Costs Amount Per Pupil: $25,486
2010-11 Budgeted Costs Rank Within Group Per Pupil: 20 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $12,495
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 56.5%
Per Pupil Amount (2009-10 actual costs): $12,243
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 49.9%
Per Pupil Amount (2010-11 budget): $12,770
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 50.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $11,790
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.4%
Per Pupil Amount (2009-10 actual costs): $11,363
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 46.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.8%
Per Pupil Amount (2010-11 budget): $11,664
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 45.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $488
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 2.2%
Per Pupil Amount (2009-10 actual costs): $525
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $656
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 2.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $218
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $354
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $449
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 1.8% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,645
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 16.5%
Per Pupil Amount (2009-10 actual costs): $4,817
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 19.6%
Per Pupil Amount (2010-11 budget): $4,771
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 18.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,164
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 86.8%
Per Pupil Amount (2009-10 actual costs): $4,006
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 83.2%
Per Pupil Amount (2010-11 budget): $3,822
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,167
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 9.8%
Per Pupil Amount (2009-10 actual costs): $2,435
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 budget): $2,444
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 9.6% |
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): $183
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $236
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,364
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 62.9%
Per Pupil Amount (2009-10 actual costs): $1,776
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 72.9%
Per Pupil Amount (2010-11 budget): $1,634
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 66.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,273
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 10.3%
Per Pupil Amount (2009-10 actual costs): $3,820
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 15.6%
Per Pupil Amount (2010-11 budget): $4,289
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 16.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,185
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 52.1%
Per Pupil Amount (2009-10 actual costs): $2,096
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.9%
Per Pupil Amount (2010-11 budget): $2,123
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.5% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $99
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 0.4%
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 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $735
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 3.3%
Per Pupil Amount (2009-10 actual costs): $758
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 budget): $807
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 3.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 35.5%
% of Total Salaries (2009-10): 33.1%
% of Total Salaries (2010-11): 34.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $5
Per Pupil Costs (2009-10): $61
Per Pupil Costs (2010-11): $6 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10
Ratio Ranking Within Group (2009-10): 20
Teacher Salary (2009-10): $69,243
Salary Ranking Within Group (2009-10): 19
Student to Teacher Ratio (2010-11): 10.3
Ratio Ranking Within Group (2010-11): 21
Teacher Salary (2010-11): $71,729
Salary Ranking Within Group (2010-11): 20 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 61.7
Ratio Ranking Within Group (2009-10): 19
Support Service Salary (2009-10): $82,595
Salary Ranking Within Group (2009-10): 16
Student to Support Service Ratio (2010-11): 64.2
Ratio Ranking Within Group (2010-11): 18
Support Service Salary (2010-11): $82,626
Salary Ranking (2010-11): 17 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 137
Ratio Ranking Within Group (2009-10): 5
Administrator Salary (2009-10): $115,620
Salary Ranking Within Group (2009-10): 14
Student to Administrator Ratio (2010-11): 147.1
Ratio Ranking Within Group (2010-11): 5
Administrator Salary (2010-11): $114,200
Salary Ranking Within Group (2010-11): 11 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.9
Faculty to Administrator Ranking Within Group (2009-10): 1
Faculty to Administrator Ratio (2010-11): 16.5
Faculty to Administrator Ranking Within Group (2010-11): 1 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $358,656
2008-09 Actual: $1,175,239
General Fund Balance (2009-10): $1,533,895
2009-10 Actual: $4,734,709 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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