Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,710,070
2008-09 Average Daily Enroll plus Sent Pupils: 189.9
2008-09 Costs Amount per Pupil: $14,273
2008-09 Costs Rank Within Group per Pupil: 12
2009-10 Total Spending: $2,537,554
2009-10 Average Daily Enroll plus Sent Pupils: 179.1
2009-10 Costs Amount per Pupil: $14,165
2009-10 Costs Rank Within Group per Pupil: 4 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,165
Revenue Sources, State: 38.8%
Revenue Sources, Local Taxes: 54%
Revenue Sources, Federal: 6.7%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 8.7
Student/Support Ratio: 156.3
Student/Administrator Ratio: 138.9
10/15/09 % of Classified Students to Total Students: 8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,330
2008-09 Actual Costs Rank Within Group per Pupil: 30
2009-10 Actual Costs Amount per Pupil: $13,329
2009-10 Actual Costs Rank Within Group per Pupil: 30
2010-11 Budgeted Costs Amount Per Pupil: $14,587
2010-11 Budgeted Costs Rank Within Group Per Pupil: 38 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,478
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 63.6%
Per Pupil Amount (2009-10 actual costs): $8,848
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 66.4%
Per Pupil Amount (2010-11 budget): $8,880
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 60.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,167
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.3%
Per Pupil Amount (2009-10 actual costs): $8,050
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91%
Per Pupil Amount (2010-11 budget): $8,197
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $241
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $558
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 4.2%
Per Pupil Amount (2010-11 budget): $365
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $70
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $240
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $319
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 2.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,474
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,270
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 9.5%
Per Pupil Amount (2010-11 budget): $1,946
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 13.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $990
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 67.2%
Per Pupil Amount (2009-10 actual costs): $920
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 72.4%
Per Pupil Amount (2010-11 budget): $1,267
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 65.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,860
Per Pupil Ranking Within Group (2008-09 actual costs): 58
% of Budgetary Cost Per Pupil (2008-09): 14%
Per Pupil Amount (2009-10 actual costs): $1,952
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 14.6%
Per Pupil Amount (2010-11 budget): $1,747
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 12% |
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): $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): $26
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,379
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 74.1%
Per Pupil Amount (2009-10 actual costs): $1,226
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 62.8%
Per Pupil Amount (2010-11 budget): $1,050
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 60.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,480
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,226
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 budget): $1,955
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 13.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,051
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 71%
Per Pupil Amount (2009-10 actual costs): $710
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57.9%
Per Pupil Amount (2010-11 budget): $752
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 38.5% |
Board Contributions to the Food Service Program (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): $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): $38
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $33
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $59
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 22.4%
% of Total Salaries (2009-10): 23.9%
% of Total Salaries (2010-11): 30.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $27
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 8.7
Ratio Ranking Within Group (2009-10): 55
Teacher Salary (2009-10): $48,189
Salary Ranking Within Group (2009-10): 9
Student to Teacher Ratio (2010-11): 9.6
Ratio Ranking Within Group (2010-11): 48
Teacher Salary (2010-11): $51,119
Salary Ranking Within Group (2010-11): 13 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 156.3
Ratio Ranking Within Group (2009-10): 8
Support Service Salary (2009-10): $22,770
Salary Ranking Within Group (2009-10): 4
Student to Support Service Ratio (2010-11): 171.3
Ratio Ranking Within Group (2010-11): 9
Support Service Salary (2010-11): $23,807
Salary Ranking (2010-11): 7 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 138.9
Ratio Ranking Within Group (2009-10): 20
Administrator Salary (2009-10): $120,158
Salary Ranking Within Group (2009-10): 62
Student to Administrator Ratio (2010-11): 152.2
Ratio Ranking Within Group (2010-11): 14
Administrator Salary (2010-11): $125,445
Salary Ranking Within Group (2010-11): 64 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.8
Faculty to Administrator Ranking Within Group (2009-10): 17
Faculty to Administrator Ratio (2010-11): 16.8
Faculty to Administrator Ranking Within Group (2010-11): 8 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $164,228
2008-09 Actual: $186,119
General Fund Balance (2009-10): $350,347
2009-10 Actual: $343,122 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $353,512
/td> |
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