Total Spending Per Pupil (Definition)
2008-09 Total Spending: $8,369,671
2008-09 Average Daily Enroll plus Sent Pupils: 536.6
2008-09 Costs Amount per Pupil: $15,598
2008-09 Costs Rank Within Group per Pupil: 26
2009-10 Total Spending: $8,896,492
2009-10 Average Daily Enroll plus Sent Pupils: 524.4
2009-10 Costs Amount per Pupil: $16,966
2009-10 Costs Rank Within Group per Pupil: 32 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,966
Revenue Sources, State: 22%
Revenue Sources, Local Taxes: 71.7%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 1.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 77.1
Student/Administrator Ratio: 174.7
10/15/09 % of Classified Students to Total Students: 14.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,243
2008-09 Actual Costs Rank Within Group per Pupil: 29
2009-10 Actual Costs Amount per Pupil: $13,358
2009-10 Actual Costs Rank Within Group per Pupil: 39
2010-11 Budgeted Costs Amount Per Pupil: $13,503
2010-11 Budgeted Costs Rank Within Group Per Pupil: 42 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,596
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 62%
Per Pupil Amount (2009-10 actual costs): $8,315
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 62.2%
Per Pupil Amount (2010-11 budget): $8,262
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 61.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,339
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.6%
Per Pupil Amount (2009-10 actual costs): $7,867
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 budget): $7,846
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 58.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $214
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $275
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $244
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $43
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $173
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $173
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 1.3% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,949
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 15.9%
Per Pupil Amount (2009-10 actual costs): $2,351
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 17.6%
Per Pupil Amount (2010-11 budget): $2,446
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 18.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,758
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.2%
Per Pupil Amount (2009-10 actual costs): $2,174
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.5%
Per Pupil Amount (2010-11 budget): $2,270
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,366
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 11.2%
Per Pupil Amount (2009-10 actual costs): $1,432
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 budget): $1,472
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 10.9% |
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): $20
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $30
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,242
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 90.9%
Per Pupil Amount (2009-10 actual costs): $1,249
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 87.2%
Per Pupil Amount (2010-11 budget): $1,268
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,218
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 9.9%
Per Pupil Amount (2009-10 actual costs): $1,108
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 8.3%
Per Pupil Amount (2010-11 budget): $1,135
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 8.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $669
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 54.9%
Per Pupil Amount (2009-10 actual costs): $42
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 3.8%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 0% |
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): $115
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $153
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $188
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.6%
% of Total Salaries (2009-10): 29.9%
% of Total Salaries (2010-11): 31.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11
Ratio Ranking Within Group (2009-10): 38
Teacher Salary (2009-10): $54,847
Salary Ranking Within Group (2009-10): 27
Student to Teacher Ratio (2010-11): 11.6
Ratio Ranking Within Group (2010-11): 34
Teacher Salary (2010-11): $58,242
Salary Ranking Within Group (2010-11): 33 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 77.1
Ratio Ranking Within Group (2009-10): 33
Support Service Salary (2009-10): $82,387
Salary Ranking Within Group (2009-10): 61
Student to Support Service Ratio (2010-11): 74.6
Ratio Ranking Within Group (2010-11): 40
Support Service Salary (2010-11): $84,267
Salary Ranking (2010-11): 61 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 174.7
Ratio Ranking Within Group (2009-10): 15
Administrator Salary (2009-10): $99,652
Salary Ranking Within Group (2009-10): 20
Student to Administrator Ratio (2010-11): 169
Ratio Ranking Within Group (2010-11): 21
Administrator Salary (2010-11): $101,645
Salary Ranking Within Group (2010-11): 22 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 18.2
Faculty to Administrator Ranking Within Group (2009-10): 7
Faculty to Administrator Ratio (2010-11): 16.9
Faculty to Administrator Ranking Within Group (2010-11): 20 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $164,133
2008-09 Actual: $41,364
General Fund Balance (2009-10): $205,497
2009-10 Actual: $29,924 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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