Total Spending Per Pupil (Definition)
2008-09 Total Spending: $13,572,240
2008-09 Average Daily Enroll plus Sent Pupils: 1,045.5
2008-09 Costs Amount per Pupil: $12,981
2008-09 Costs Rank Within Group per Pupil: 5
2009-10 Total Spending: $13,818,288
2009-10 Average Daily Enroll plus Sent Pupils: 1,061.2
2009-10 Costs Amount per Pupil: $13,022
2009-10 Costs Rank Within Group per Pupil: 4 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $13,022
Revenue Sources, State: 47.8%
Revenue Sources, Local Taxes: 37.7%
Revenue Sources, Federal: 14.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 89
Student/Administrator Ratio: 350
10/15/09 % of Classified Students to Total Students: 11.6% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $9,622
2008-09 Actual Costs Rank Within Group per Pupil: 4
2009-10 Actual Costs Amount per Pupil: $9,847
2009-10 Actual Costs Rank Within Group per Pupil: 3
2010-11 Budgeted Costs Amount Per Pupil: $10,742
2010-11 Budgeted Costs Rank Within Group Per Pupil: 10 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,027
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 62.6%
Per Pupil Amount (2009-10 actual costs): $6,064
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 61.6%
Per Pupil Amount (2010-11 budget): $6,443
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 60% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,537
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 91.9%
Per Pupil Amount (2009-10 actual costs): $5,809
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.8%
Per Pupil Amount (2010-11 budget): $6,184
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 57.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $358
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 3.7%
Per Pupil Amount (2009-10 actual costs): $189
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $189
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $67
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $65
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $69
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,214
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 12.6%
Per Pupil Amount (2009-10 actual costs): $1,445
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 14.7%
Per Pupil Amount (2010-11 budget): $1,686
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 15.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,024
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 84.3%
Per Pupil Amount (2009-10 actual costs): $1,239
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.7%
Per Pupil Amount (2010-11 budget): $1,480
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,356
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 14.1%
Per Pupil Amount (2009-10 actual costs): $1,343
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 budget): $1,453
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 13.5% |
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): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $68
Per Pupil Ranking Within Group (2010-11 budget): 81
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $706
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 52.1%
Per Pupil Amount (2009-10 actual costs): $660
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 49.1%
Per Pupil Amount (2010-11 budget): $682
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 46.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $904
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 9.4%
Per Pupil Amount (2009-10 actual costs): $861
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 8.7%
Per Pupil Amount (2010-11 budget): $1,044
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 9.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $296
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 32.7%
Per Pupil Amount (2009-10 actual costs): $324
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% 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): 37.6%
Per Pupil Amount (2010-11 budget): $344
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 33% |
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): $123
Per Pupil Ranking Within Group (2008-09 actual costs): 75
% of Budgetary Cost Per Pupil (2008-09): 1.3%
Per Pupil Amount (2009-10 actual costs): $122
Per Pupil Ranking Within Group (2009-10 actual costs): 76
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $102
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.5%
% of Total Salaries (2009-10): 25%
% of Total Salaries (2010-11): 29.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $151
Per Pupil Costs (2009-10): $194
Per Pupil Costs (2010-11): $122 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.8
Ratio Ranking Within Group (2009-10): 28
Teacher Salary (2009-10): $53,345
Salary Ranking Within Group (2009-10): 20
Student to Teacher Ratio (2010-11): 12.6
Ratio Ranking Within Group (2010-11): 49
Teacher Salary (2010-11): $54,420
Salary Ranking Within Group (2010-11): 17 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 89
Ratio Ranking Within Group (2009-10): 23
Support Service Salary (2009-10): $76,860
Salary Ranking Within Group (2009-10): 70
Student to Support Service Ratio (2010-11): 86.9
Ratio Ranking Within Group (2010-11): 32
Support Service Salary (2010-11): $79,133
Salary Ranking (2010-11): 73 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 350
Ratio Ranking Within Group (2009-10): 1
Administrator Salary (2009-10): $104,638
Salary Ranking Within Group (2009-10): 23
Student to Administrator Ratio (2010-11): 341.7
Ratio Ranking Within Group (2010-11): 1
Administrator Salary (2010-11): $107,777
Salary Ranking Within Group (2010-11): 29 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 31.3
Faculty to Administrator Ranking Within Group (2009-10): 1
Faculty to Administrator Ratio (2010-11): 31
Faculty to Administrator Ranking Within Group (2010-11): 1 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,958,215
2008-09 Actual: $796,469
General Fund Balance (2009-10): $2,754,684
2009-10 Actual: $905,992 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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