Total Spending Per Pupil (Definition)
2008-09 Total Spending: $20,052,925
2008-09 Average Daily Enroll plus Sent Pupils: 1,053.5
2008-09 Costs Amount per Pupil: $19,035
2008-09 Costs Rank Within Group per Pupil: 83
2009-10 Total Spending: $21,619,021
2009-10 Average Daily Enroll plus Sent Pupils: 1,049.9
2009-10 Costs Amount per Pupil: $20,591
2009-10 Costs Rank Within Group per Pupil: 86 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $20,591
Revenue Sources, State: 15.9%
Revenue Sources, Local Taxes: 80.5%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 73.9
Student/Administrator Ratio: 162.6
10/15/09 % of Classified Students to Total Students: 12.3% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,379
2008-09 Actual Costs Rank Within Group per Pupil: 83
2009-10 Actual Costs Amount per Pupil: $15,141
2009-10 Actual Costs Rank Within Group per Pupil: 84
2010-11 Budgeted Costs Amount Per Pupil: $16,371
2010-11 Budgeted Costs Rank Within Group Per Pupil: 86 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,665
Per Pupil Ranking Within Group (2008-09 actual costs): 84
% of Budgetary Cost Per Pupil (2008-09): 60.3%
Per Pupil Amount (2009-10 actual costs): $9,226
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 60.9%
Per Pupil Amount (2010-11 budget): $10,155
Per Pupil Ranking Within Group (2010-11 budget): 86
% of Budgetary Cost Per Pupil (2010-11): 62% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,208
Per Pupil Ranking Within Group (2008-09 actual costs): 84
% of Budgetary Cost Per Pupil (2008-09): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.7%
Per Pupil Amount (2009-10 actual costs): $8,851
Per Pupil Ranking Within Group (2009-10 actual costs): 84
% of Budgetary Cost Per Pupil (2009-10): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.9%
Per Pupil Amount (2010-11 budget): $9,666
Per Pupil Ranking Within Group (2010-11 budget): 86
% of Budgetary Cost Per Pupil (2010-11): 59%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $360
Per Pupil Ranking Within Group (2008-09 actual costs): 70
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $292
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $369
Per Pupil Ranking Within Group (2010-11 budget): 82
% of Budgetary Cost Per Pupil (2010-11): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $96
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $84
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $120
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,003
Per Pupil Ranking Within Group (2008-09 actual costs): 70
% of Budgetary Cost Per Pupil (2008-09): 13.9%
Per Pupil Amount (2009-10 actual costs): $2,143
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 14.2%
Per Pupil Amount (2010-11 budget): $2,135
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 13% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,854
Per Pupil Ranking Within Group (2008-09 actual costs): 77
% of Budgetary Cost Per Pupil (2008-09): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.6%
Per Pupil Amount (2009-10 actual costs): $2,025
Per Pupil Ranking Within Group (2009-10 actual costs): 78
% of Budgetary Cost Per Pupil (2009-10): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.5%
Per Pupil Amount (2010-11 budget): $1,911
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,528
Per Pupil Ranking Within Group (2008-09 actual costs): 66
% of Budgetary Cost Per Pupil (2008-09): 10.6%
Per Pupil Amount (2009-10 actual costs): $1,550
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 budget): $1,706
Per Pupil Ranking Within Group (2010-11 budget): 74
% of Budgetary Cost Per Pupil (2010-11): 10.4% |
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): $27
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $35
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,257
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.3%
Per Pupil Amount (2009-10 actual costs): $1,269
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.9%
Per Pupil Amount (2010-11 budget): $1,393
Per Pupil Ranking Within Group (2010-11 budget): 76
% of Budgetary Cost Per Pupil (2010-11): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,984
Per Pupil Ranking Within Group (2008-09 actual costs): 87
% of Budgetary Cost Per Pupil (2008-09): 13.8%
Per Pupil Amount (2009-10 actual costs): $2,029
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 budget): $2,147
Per Pupil Ranking Within Group (2010-11 budget): 87
% of Budgetary Cost Per Pupil (2010-11): 13.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,013
Per Pupil Ranking Within Group (2008-09 actual costs): 87
% of Budgetary Cost Per Pupil (2008-09): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 51.1%
Per Pupil Amount (2009-10 actual costs): $1,182
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 58.3%
Per Pupil Amount (2010-11 budget): $1,086
Per Pupil Ranking Within Group (2010-11 budget): 88
% of Budgetary Cost Per Pupil (2010-11): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 50.6% |
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): $199
Per Pupil Ranking Within Group (2008-09 actual costs): 83
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $190
Per Pupil Ranking Within Group (2009-10 actual costs): 82
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $225
Per Pupil Ranking Within Group (2010-11 budget): 79
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.5%
% of Total Salaries (2009-10): 32.8%
% of Total Salaries (2010-11): 35.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $54
Per Pupil Costs (2009-10): $54
Per Pupil Costs (2010-11): $95 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.5
Ratio Ranking Within Group (2009-10): 66
Teacher Salary (2009-10): $76,398
Salary Ranking Within Group (2009-10): 85
Student to Teacher Ratio (2010-11): 11.6
Ratio Ranking Within Group (2010-11): 75
Teacher Salary (2010-11): $78,959
Salary Ranking Within Group (2010-11): 86 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 73.9
Ratio Ranking Within Group (2009-10): 54
Support Service Salary (2009-10): $78,117
Salary Ranking Within Group (2009-10): 71
Student to Support Service Ratio (2010-11): 72.5
Ratio Ranking Within Group (2010-11): 63
Support Service Salary (2010-11): $81,976
Salary Ranking (2010-11): 80 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 162.6
Ratio Ranking Within Group (2009-10): 66
Administrator Salary (2009-10): $109,294
Salary Ranking Within Group (2009-10): 36
Student to Administrator Ratio (2010-11): 159.4
Ratio Ranking Within Group (2010-11): 69
Administrator Salary (2010-11): $109,294
Salary Ranking Within Group (2010-11): 33 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.4
Faculty to Administrator Ranking Within Group (2009-10): 53
Faculty to Administrator Ratio (2010-11): 16
Faculty to Administrator Ranking Within Group (2010-11): 54 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,044,210
2008-09 Actual: $288,725
General Fund Balance (2009-10): $3,332,935
2009-10 Actual: $-1,462,929 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $749,620
Actual Excess (2009-10): $8,764
/td> |
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