Total Spending Per Pupil (Definition)
2008-09 Total Spending: $18,125,176
2008-09 Average Daily Enroll plus Sent Pupils: 1,061.1
2008-09 Costs Amount per Pupil: $17,082
2008-09 Costs Rank Within Group per Pupil: 7
2009-10 Total Spending: $20,958,739
2009-10 Average Daily Enroll plus Sent Pupils: 1,162.9
2009-10 Costs Amount per Pupil: $18,023
2009-10 Costs Rank Within Group per Pupil: 8 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,023
Revenue Sources, State: 34.3%
Revenue Sources, Local Taxes: 51.4%
Revenue Sources, Federal: 13.1%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.7
Student/Support Ratio: 141.8
Student/Administrator Ratio: 174.5
10/15/09 % of Classified Students to Total Students: 19.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,327
2008-09 Actual Costs Rank Within Group per Pupil: 4
2009-10 Actual Costs Amount per Pupil: $13,014
2009-10 Actual Costs Rank Within Group per Pupil: 6
2010-11 Budgeted Costs Amount Per Pupil: $14,218
2010-11 Budgeted Costs Rank Within Group Per Pupil: 9 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,334
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 51.4%
Per Pupil Amount (2009-10 actual costs): $6,957
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 53.5%
Per Pupil Amount (2010-11 budget): $7,321
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 51.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,994
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.6%
Per Pupil Amount (2009-10 actual costs): $6,027
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 46.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 86.6%
Per Pupil Amount (2010-11 budget): $6,502
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 45.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $285
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $761
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 5.9%
Per Pupil Amount (2010-11 budget): $638
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 4.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $56
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $168
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $181
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 1.3% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,912
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 15.5%
Per Pupil Amount (2009-10 actual costs): $1,895
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 14.6%
Per Pupil Amount (2010-11 budget): $2,058
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 14.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,701
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 89%
Per Pupil Amount (2009-10 actual costs): $1,579
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 83.3%
Per Pupil Amount (2010-11 budget): $1,601
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,281
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 10.4%
Per Pupil Amount (2009-10 actual costs): $1,177
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 9%
Per Pupil Amount (2010-11 budget): $1,307
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 9.2% |
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): $9
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $12
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $811
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 63.3%
Per Pupil Amount (2009-10 actual costs): $788
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 6.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 66.9%
Per Pupil Amount (2010-11 budget): $840
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 64.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,363
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 19.2%
Per Pupil Amount (2009-10 actual costs): $2,621
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 20.1%
Per Pupil Amount (2010-11 budget): $3,041
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 21.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,136
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 9.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 48.1%
Per Pupil Amount (2009-10 actual costs): $1,328
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 10.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50.7%
Per Pupil Amount (2010-11 budget): $1,404
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 9.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.2% |
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): $98
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $422
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 3.4%
Per Pupil Amount (2009-10 actual costs): $348
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $376
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 2.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.1%
% of Total Salaries (2009-10): 31.1%
% of Total Salaries (2010-11): 33.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $90
Per Pupil Costs (2009-10): $116
Per Pupil Costs (2010-11): $43 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.7
Ratio Ranking Within Group (2009-10): 9
Teacher Salary (2009-10): $51,965
Salary Ranking Within Group (2009-10): 3
Student to Teacher Ratio (2010-11): 14.6
Ratio Ranking Within Group (2010-11): 7
Teacher Salary (2010-11): $58,624
Salary Ranking Within Group (2010-11): 8 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 141.8
Ratio Ranking Within Group (2009-10): 2
Support Service Salary (2009-10): $73,645
Salary Ranking Within Group (2009-10): 13
Student to Support Service Ratio (2010-11): 137.3
Ratio Ranking Within Group (2010-11): 6
Support Service Salary (2010-11): $77,333
Salary Ranking (2010-11): 14 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 174.5
Ratio Ranking Within Group (2009-10): 1
Administrator Salary (2009-10): $90,934
Salary Ranking Within Group (2009-10): 3
Student to Administrator Ratio (2010-11): 145.4
Ratio Ranking Within Group (2010-11): 8
Administrator Salary (2010-11): $94,000
Salary Ranking Within Group (2010-11): 4 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.9
Faculty to Administrator Ranking Within Group (2009-10): 3
Faculty to Administrator Ratio (2010-11): 11
Faculty to Administrator Ranking Within Group (2010-11): 13 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,116,927
2008-09 Actual: $1,739,822
General Fund Balance (2009-10): $3,856,749
2009-10 Actual: $-1,945,341 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $1,261,078
Actual Excess (2009-10): $0
/td> |
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