Total Spending Per Pupil (Definition)
2008-09 Total Spending: $6,898,953
2008-09 Average Daily Enroll plus Sent Pupils: 434.2
2008-09 Costs Amount per Pupil: $15,889
2008-09 Costs Rank Within Group per Pupil: 25
2009-10 Total Spending: $7,076,344
2009-10 Average Daily Enroll plus Sent Pupils: 432.5
2009-10 Costs Amount per Pupil: $16,360
2009-10 Costs Rank Within Group per Pupil: 24 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,360
Revenue Sources, State: 11.8%
Revenue Sources, Local Taxes: 82.9%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 64.8
Student/Administrator Ratio: 149
10/15/09 % of Classified Students to Total Students: 15.4% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,546
2008-09 Actual Costs Rank Within Group per Pupil: 22
2009-10 Actual Costs Amount per Pupil: $12,838
2009-10 Actual Costs Rank Within Group per Pupil: 21
2010-11 Budgeted Costs Amount Per Pupil: $13,003
2010-11 Budgeted Costs Rank Within Group Per Pupil: 27 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,826
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 62.4%
Per Pupil Amount (2009-10 actual costs): $8,216
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 64%
Per Pupil Amount (2010-11 budget): $7,668
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 59% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,439
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.1%
Per Pupil Amount (2009-10 actual costs): $7,939
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 61.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.6%
Per Pupil Amount (2010-11 budget): $7,311
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $252
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $209
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $176
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $135
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 1.1%
Per Pupil Amount (2009-10 actual costs): $68
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $181
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,892
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 15.1%
Per Pupil Amount (2009-10 actual costs): $1,938
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 15.1%
Per Pupil Amount (2010-11 budget): $2,306
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 17.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,679
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 88.7%
Per Pupil Amount (2009-10 actual costs): $1,793
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.5%
Per Pupil Amount (2010-11 budget): $2,081
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.2% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,545
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $1,423
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 budget): $1,461
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 11.2% |
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): $16
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% 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): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,329
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 86%
Per Pupil Amount (2009-10 actual costs): $1,147
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80.6%
Per Pupil Amount (2010-11 budget): $963
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 65.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,313
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 10.5%
Per Pupil Amount (2009-10 actual costs): $1,176
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 budget): $1,502
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 11.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $634
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% 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): 48.3%
Per Pupil Amount (2009-10 actual costs): $519
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 44.1%
Per Pupil Amount (2010-11 budget): $649
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.2% |
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): $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): $58
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $86
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $66
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.8%
% of Total Salaries (2009-10): 26%
% of Total Salaries (2010-11): 36.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $10
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): 10.3
Ratio Ranking Within Group (2009-10): 32
Teacher Salary (2009-10): $57,470
Salary Ranking Within Group (2009-10): 49
Student to Teacher Ratio (2010-11): 12.3
Ratio Ranking Within Group (2010-11): 13
Teacher Salary (2010-11): $59,185
Salary Ranking Within Group (2010-11): 46 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 64.8
Ratio Ranking Within Group (2009-10): 49
Support Service Salary (2009-10): $66,876
Salary Ranking Within Group (2009-10): 55
Student to Support Service Ratio (2010-11): 65.8
Ratio Ranking Within Group (2010-11): 51
Support Service Salary (2010-11): $67,281
Salary Ranking (2010-11): 57 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 149
Ratio Ranking Within Group (2009-10): 16
Administrator Salary (2009-10): $94,323
Salary Ranking Within Group (2009-10): 38
Student to Administrator Ratio (2010-11): 269.1
Ratio Ranking Within Group (2010-11): 3
Administrator Salary (2010-11): $62,250
Salary Ranking Within Group (2010-11): 8 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.8
Faculty to Administrator Ranking Within Group (2009-10): 17
Faculty to Administrator Ratio (2010-11): 25.9
Faculty to Administrator Ranking Within Group (2010-11): 3 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,333,135
2008-09 Actual: $28,729
General Fund Balance (2009-10): $1,361,864
2009-10 Actual: $-394,458 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $31,367
Actual Excess (2009-10): $58,151
/td> |
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