Total Spending Per Pupil (Definition)
2008-09 Total Spending: $141,469,368
2008-09 Average Daily Enroll plus Sent Pupils: 9,799.9
2008-09 Costs Amount per Pupil: $14,436
2008-09 Costs Rank Within Group per Pupil: 14
2009-10 Total Spending: $143,460,863
2009-10 Average Daily Enroll plus Sent Pupils: 9,729.4
2009-10 Costs Amount per Pupil: $14,745
2009-10 Costs Rank Within Group per Pupil: 6 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,745
Revenue Sources, State: 39.9%
Revenue Sources, Local Taxes: 51.6%
Revenue Sources, Federal: 8.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.8
Student/Support Ratio: 89.5
Student/Administrator Ratio: 245.6
10/15/09 % of Classified Students to Total Students: 14.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,680
2008-09 Actual Costs Rank Within Group per Pupil: 9
2009-10 Actual Costs Amount per Pupil: $10,898
2009-10 Actual Costs Rank Within Group per Pupil: 5
2010-11 Budgeted Costs Amount Per Pupil: $11,368
2010-11 Budgeted Costs Rank Within Group Per Pupil: 10 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,068
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 56.8%
Per Pupil Amount (2009-10 actual costs): $6,235
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 57.2%
Per Pupil Amount (2010-11 budget): $6,634
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 58.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,766
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95%
Per Pupil Amount (2009-10 actual costs): $5,978
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.9%
Per Pupil Amount (2010-11 budget): $6,355
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $229
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $194
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $207
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $73
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $63
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $71
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,596
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 14.9%
Per Pupil Amount (2009-10 actual costs): $1,823
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 16.7%
Per Pupil Amount (2010-11 budget): $1,781
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 15.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,211
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 75.9%
Per Pupil Amount (2009-10 actual costs): $1,651
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.6%
Per Pupil Amount (2010-11 budget): $1,586
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,183
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,122
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 budget): $1,176
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 10.3% |
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): $27
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $37
Per Pupil Ranking Within Group (2010-11 budget): 72
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $972
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.2%
Per Pupil Amount (2009-10 actual costs): $941
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.9%
Per Pupil Amount (2010-11 budget): $957
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,330
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 12.5%
Per Pupil Amount (2009-10 actual costs): $1,310
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 budget): $1,291
Per Pupil Ranking Within Group (2010-11 budget): 20
% 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): $717
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 53.9%
Per Pupil Amount (2009-10 actual costs): $716
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.7%
Per Pupil Amount (2010-11 budget): $661
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.2% |
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): $248
Per Pupil Ranking Within Group (2008-09 actual costs): 64
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $240
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $239
Per Pupil Ranking Within Group (2010-11 budget): 66
% of Budgetary Cost Per Pupil (2010-11): 2.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.7%
% of Total Salaries (2009-10): 29.7%
% of Total Salaries (2010-11): 31.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $61
Per Pupil Costs (2009-10): $29
Per Pupil Costs (2010-11): $6 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.8
Ratio Ranking Within Group (2009-10): 6
Teacher Salary (2009-10): $53,570
Salary Ranking Within Group (2009-10): 14
Student to Teacher Ratio (2010-11): 14
Ratio Ranking Within Group (2010-11): 14
Teacher Salary (2010-11): $55,981
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): 89.5
Ratio Ranking Within Group (2009-10): 34
Support Service Salary (2009-10): $69,703
Salary Ranking Within Group (2009-10): 32
Student to Support Service Ratio (2010-11): 90.4
Ratio Ranking Within Group (2010-11): 35
Support Service Salary (2010-11): $74,275
Salary Ranking (2010-11): 41 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 245.6
Ratio Ranking Within Group (2009-10): 1
Administrator Salary (2009-10): $125,383
Salary Ranking Within Group (2009-10): 74
Student to Administrator Ratio (2010-11): 256.6
Ratio Ranking Within Group (2010-11): 7
Administrator Salary (2010-11): $130,135
Salary Ranking Within Group (2010-11): 79 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 20.5
Faculty to Administrator Ranking Within Group (2009-10): 10
Faculty to Administrator Ratio (2010-11): 21.1
Faculty to Administrator Ranking Within Group (2010-11): 12 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $12,278,983
2008-09 Actual: $-955,269
General Fund Balance (2009-10): $11,323,714
2009-10 Actual: $-890,018 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $990,229
Actual Excess (2009-10): $1,784,403
/td> |
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