Total Spending Per Pupil (Definition)
2008-09 Total Spending: $28,020,449
2008-09 Average Daily Enroll plus Sent Pupils: 1,943.9
2008-09 Costs Amount per Pupil: $14,415
2008-09 Costs Rank Within Group per Pupil: 7
2009-10 Total Spending: $29,701,012
2009-10 Average Daily Enroll plus Sent Pupils: 1,946.7
2009-10 Costs Amount per Pupil: $15,257
2009-10 Costs Rank Within Group per Pupil: 10 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,257
Revenue Sources, State: 10%
Revenue Sources, Local Taxes: 86.4%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.6
Student/Support Ratio: 76.4
Student/Administrator Ratio: 173.5
10/15/09 % of Classified Students to Total Students: 9.6% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,064
2008-09 Actual Costs Rank Within Group per Pupil: 24
2009-10 Actual Costs Amount per Pupil: $12,499
2009-10 Actual Costs Rank Within Group per Pupil: 26
2010-11 Budgeted Costs Amount Per Pupil: $12,819
2010-11 Budgeted Costs Rank Within Group Per Pupil: 32 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,161
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 59.4%
Per Pupil Amount (2009-10 actual costs): $7,417
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 59.3%
Per Pupil Amount (2010-11 budget): $7,436
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 58% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,797
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.9%
Per Pupil Amount (2009-10 actual costs): $7,104
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.8%
Per Pupil Amount (2010-11 budget): $7,098
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $360
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 3%
Per Pupil Amount (2009-10 actual costs): $311
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 budget): $332
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 2.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $4
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $3
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $6
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,501
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 12.4%
Per Pupil Amount (2009-10 actual costs): $1,557
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 budget): $1,665
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 13% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,354
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.2%
Per Pupil Amount (2009-10 actual costs): $1,399
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.9%
Per Pupil Amount (2010-11 budget): $1,454
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.3% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,634
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 13.5%
Per Pupil Amount (2009-10 actual costs): $1,706
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 budget): $1,812
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 14.1% |
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): $28
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $33
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,259
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 77.1%
Per Pupil Amount (2009-10 actual costs): $1,334
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78.2%
Per Pupil Amount (2010-11 budget): $1,364
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,264
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 10.5%
Per Pupil Amount (2009-10 actual costs): $1,289
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 budget): $1,393
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 10.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $618
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 48.9%
Per Pupil Amount (2009-10 actual costs): $626
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 48.6%
Per Pupil Amount (2010-11 budget): $677
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48.6% |
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): $493
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 4.1%
Per Pupil Amount (2009-10 actual costs): $519
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 4.2%
Per Pupil Amount (2010-11 budget): $499
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 3.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 22.2%
% of Total Salaries (2009-10): 23.2%
% of Total Salaries (2010-11): 25.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $5
Per Pupil Costs (2009-10): $49
Per Pupil Costs (2010-11): $6 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.6
Ratio Ranking Within Group (2009-10): 14
Teacher Salary (2009-10): $65,386
Salary Ranking Within Group (2009-10): 55
Student to Teacher Ratio (2010-11): 13.8
Ratio Ranking Within Group (2010-11): 19
Teacher Salary (2010-11): $65,098
Salary Ranking Within Group (2010-11): 50 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 76.4
Ratio Ranking Within Group (2009-10): 43
Support Service Salary (2009-10): $73,571
Salary Ranking Within Group (2009-10): 39
Student to Support Service Ratio (2010-11): 82.2
Ratio Ranking Within Group (2010-11): 35
Support Service Salary (2010-11): $74,295
Salary Ranking (2010-11): 39 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 173.5
Ratio Ranking Within Group (2009-10): 16
Administrator Salary (2009-10): $139,816
Salary Ranking Within Group (2009-10): 66
Student to Administrator Ratio (2010-11): 210.9
Ratio Ranking Within Group (2010-11): 4
Administrator Salary (2010-11): $144,468
Salary Ranking Within Group (2010-11): 67 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15
Faculty to Administrator Ranking Within Group (2009-10): 22
Faculty to Administrator Ratio (2010-11): 17.9
Faculty to Administrator Ranking Within Group (2010-11): 6 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,107,779
2008-09 Actual: $500,728
General Fund Balance (2009-10): $2,608,507
2009-10 Actual: $-214,098 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $976,143
Actual Excess (2009-10): $840,335
/td> |
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