Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,471,474
2008-09 Average Daily Enroll plus Sent Pupils: 112
2008-09 Costs Amount per Pupil: $22,057
2008-09 Costs Rank Within Group per Pupil: 61
2009-10 Total Spending: $2,606,159
2009-10 Average Daily Enroll plus Sent Pupils: 102.4
2009-10 Costs Amount per Pupil: $25,442
2009-10 Costs Rank Within Group per Pupil: 65 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $25,442
Revenue Sources, State: 9.4%
Revenue Sources, Local Taxes: 69.9%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 10.3%
Revenue Sources, Use of Fund Balance: 9.5%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 7.6
Student/Support Ratio: 108.8
Student/Administrator Ratio: 43.5
10/15/09 % of Classified Students to Total Students: 0% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $18,333
2008-09 Actual Costs Rank Within Group per Pupil: 63
2009-10 Actual Costs Amount per Pupil: $22,938
2009-10 Actual Costs Rank Within Group per Pupil: 65
2010-11 Budgeted Costs Amount Per Pupil: $21,466
2010-11 Budgeted Costs Rank Within Group Per Pupil: 65 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,713
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 53%
Per Pupil Amount (2009-10 actual costs): $12,086
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 52.7%
Per Pupil Amount (2010-11 budget): $12,159
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 56.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,983
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.5%
Per Pupil Amount (2009-10 actual costs): $11,300
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.5%
Per Pupil Amount (2010-11 budget): $11,492
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $501
Per Pupil Ranking Within Group (2008-09 actual costs): 58
% of Budgetary Cost Per Pupil (2008-09): 2.7%
Per Pupil Amount (2009-10 actual costs): $583
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 budget): $507
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $229
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $203
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $161
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,209
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 12.1%
Per Pupil Amount (2009-10 actual costs): $3,678
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 16%
Per Pupil Amount (2010-11 budget): $3,433
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 16% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,634
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 74%
Per Pupil Amount (2009-10 actual costs): $1,432
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 6.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 38.9%
Per Pupil Amount (2010-11 budget): $2,794
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 81.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,376
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 13%
Per Pupil Amount (2009-10 actual costs): $2,353
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 budget): $1,687
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 7.9% |
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): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $32
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,691
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 71.2%
Per Pupil Amount (2009-10 actual costs): $2,093
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 89%
Per Pupil Amount (2010-11 budget): $1,586
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 94% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $3,533
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 19.3%
Per Pupil Amount (2009-10 actual costs): $4,213
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 18.4%
Per Pupil Amount (2010-11 budget): $3,842
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 17.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $896
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 25.4%
Per Pupil Amount (2009-10 actual costs): $753
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 17.9%
Per Pupil Amount (2010-11 budget): $568
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 14.8% |
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): $451
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $609
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $345
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.3%
% of Total Salaries (2009-10): 23.3%
% of Total Salaries (2010-11): 27.1% |
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): 7.6
Ratio Ranking Within Group (2009-10): 63
Teacher Salary (2009-10): $55,620
Salary Ranking Within Group (2009-10): 42
Student to Teacher Ratio (2010-11): 8.7
Ratio Ranking Within Group (2010-11): 60
Teacher Salary (2010-11): $53,060
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): 108.8
Ratio Ranking Within Group (2009-10): 14
Support Service Salary (2009-10): $74,460
Salary Ranking Within Group (2009-10): 62
Student to Support Service Ratio (2010-11): 125
Ratio Ranking Within Group (2010-11): 16
Support Service Salary (2010-11): $77,160
Salary Ranking (2010-11): 62 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 43.5
Ratio Ranking Within Group (2009-10): 66
Administrator Salary (2009-10): $121,649
Salary Ranking Within Group (2009-10): 64
Student to Administrator Ratio (2010-11): 52.6
Ratio Ranking Within Group (2010-11): 65
Administrator Salary (2010-11): $122,247
Salary Ranking Within Group (2010-11): 62 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 6.2
Faculty to Administrator Ranking Within Group (2009-10): 66
Faculty to Administrator Ratio (2010-11): 6.5
Faculty to Administrator Ranking Within Group (2010-11): 64 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $743,326
2008-09 Actual: $96,125
General Fund Balance (2009-10): $839,451
2009-10 Actual: $-19,664 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $285,434
Actual Excess (2009-10): $60,698
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us