Total Spending Per Pupil (Definition)
2008-09 Total Spending: $16,949,270
2008-09 Average Daily Enroll plus Sent Pupils: 961.8
2008-09 Costs Amount per Pupil: $17,622
2008-09 Costs Rank Within Group per Pupil: 50
2009-10 Total Spending: $17,446,972
2009-10 Average Daily Enroll plus Sent Pupils: 913.3
2009-10 Costs Amount per Pupil: $19,104
2009-10 Costs Rank Within Group per Pupil: 55 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,104
Revenue Sources, State: 46%
Revenue Sources, Local Taxes: 48.5%
Revenue Sources, Federal: 5.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 9.4
Student/Support Ratio: 50.7
Student/Administrator Ratio: 106.5
10/15/09 % of Classified Students to Total Students: 14.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,104
2008-09 Actual Costs Rank Within Group per Pupil: 54
2009-10 Actual Costs Amount per Pupil: $15,233
2009-10 Actual Costs Rank Within Group per Pupil: 57
2010-11 Budgeted Costs Amount Per Pupil: $14,750
2010-11 Budgeted Costs Rank Within Group Per Pupil: 52 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,698
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 61.7%
Per Pupil Amount (2009-10 actual costs): $9,380
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 61.6%
Per Pupil Amount (2010-11 budget): $8,981
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 60.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,304
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.5%
Per Pupil Amount (2009-10 actual costs): $8,968
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.6%
Per Pupil Amount (2010-11 budget): $8,631
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $361
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 2.6%
Per Pupil Amount (2009-10 actual costs): $387
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 budget): $297
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $33
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $25
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $53
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,873
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 13.3%
Per Pupil Amount (2009-10 actual costs): $2,217
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 14.6%
Per Pupil Amount (2010-11 budget): $2,216
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 15% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,661
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 88.7%
Per Pupil Amount (2009-10 actual costs): $1,998
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.1%
Per Pupil Amount (2010-11 budget): $1,952
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,699
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 12%
Per Pupil Amount (2009-10 actual costs): $1,792
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 budget): $1,671
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 11.3% |
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): $55
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $29
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,338
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 78.8%
Per Pupil Amount (2009-10 actual costs): $1,417
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79.1%
Per Pupil Amount (2010-11 budget): $1,281
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 76.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,620
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 11.5%
Per Pupil Amount (2009-10 actual costs): $1,588
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 budget): $1,678
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 11.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $764
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% 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): 47.2%
Per Pupil Amount (2009-10 actual costs): $859
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.1%
Per Pupil Amount (2010-11 budget): $774
Per Pupil Ranking Within Group (2010-11 budget): 45
% 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): 46.1% |
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): $79
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $91
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $42
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 22.6%
% of Total Salaries (2009-10): 25%
% of Total Salaries (2010-11): 27.4% |
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): 9.4
Ratio Ranking Within Group (2009-10): 60
Teacher Salary (2009-10): $65,187
Salary Ranking Within Group (2009-10): 56
Student to Teacher Ratio (2010-11): 9.3
Ratio Ranking Within Group (2010-11): 61
Teacher Salary (2010-11): $66,287
Salary Ranking Within Group (2010-11): 56 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 50.7
Ratio Ranking Within Group (2009-10): 62
Support Service Salary (2009-10): $49,281
Salary Ranking Within Group (2009-10): 7
Student to Support Service Ratio (2010-11): 48.9
Ratio Ranking Within Group (2010-11): 62
Support Service Salary (2010-11): $49,181
Salary Ranking (2010-11): 4 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 106.5
Ratio Ranking Within Group (2009-10): 60
Administrator Salary (2009-10): $96,523
Salary Ranking Within Group (2009-10): 16
Student to Administrator Ratio (2010-11): 154
Ratio Ranking Within Group (2010-11): 32
Administrator Salary (2010-11): $93,132
Salary Ranking Within Group (2010-11): 8 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.5
Faculty to Administrator Ranking Within Group (2009-10): 38
Faculty to Administrator Ratio (2010-11): 19.7
Faculty to Administrator Ranking Within Group (2010-11): 9 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $785,287
2008-09 Actual: $-17,105
General Fund Balance (2009-10): $768,182
2009-10 Actual: $-71,935 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $26,076
Actual Excess (2009-10): $36,827
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us