Total Spending Per Pupil (Definition)
2008-09 Total Spending: $7,327,847
2008-09 Average Daily Enroll plus Sent Pupils: 458
2008-09 Costs Amount per Pupil: $15,999
2008-09 Costs Rank Within Group per Pupil: 31
2009-10 Total Spending: $7,358,091
2009-10 Average Daily Enroll plus Sent Pupils: 448.9
2009-10 Costs Amount per Pupil: $16,392
2009-10 Costs Rank Within Group per Pupil: 28 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,392
Revenue Sources, State: 24.5%
Revenue Sources, Local Taxes: 69.7%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 1.4%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.5
Student/Support Ratio: 59.2
Student/Administrator Ratio: 150
10/15/09 % of Classified Students to Total Students: 9.1% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,503
2008-09 Actual Costs Rank Within Group per Pupil: 34
2009-10 Actual Costs Amount per Pupil: $12,712
2009-10 Actual Costs Rank Within Group per Pupil: 31
2010-11 Budgeted Costs Amount Per Pupil: $13,302
2010-11 Budgeted Costs Rank Within Group Per Pupil: 41 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,561
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 60.5%
Per Pupil Amount (2009-10 actual costs): $7,661
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 60.3%
Per Pupil Amount (2010-11 budget): $7,959
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 59.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,831
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 90.3%
Per Pupil Amount (2009-10 actual costs): $6,923
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.4%
Per Pupil Amount (2010-11 budget): $7,408
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 55.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $688
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 5.5%
Per Pupil Amount (2009-10 actual costs): $492
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 budget): $456
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 3.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $43
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $246
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $95
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,784
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 14.3%
Per Pupil Amount (2009-10 actual costs): $1,707
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 budget): $1,909
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 14.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,459
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 81.8%
Per Pupil Amount (2009-10 actual costs): $1,487
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.1%
Per Pupil Amount (2010-11 budget): $1,601
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.9% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,518
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 12.1%
Per Pupil Amount (2009-10 actual costs): $1,615
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 budget): $1,714
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 12.9% |
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): $19
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $34
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,329
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 87.5%
Per Pupil Amount (2009-10 actual costs): $1,437
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 89%
Per Pupil Amount (2010-11 budget): $1,466
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,535
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $1,793
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 14.1%
Per Pupil Amount (2010-11 budget): $1,594
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 12% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $606
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 39.5%
Per Pupil Amount (2009-10 actual costs): $645
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 36%
Per Pupil Amount (2010-11 budget): $703
Per Pupil Ranking Within Group (2010-11 budget): 39
% 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): 44.1% |
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): $97
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $95
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $116
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 20.7%
% of Total Salaries (2009-10): 23.2%
% of Total Salaries (2010-11): 28% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $156
Per Pupil Costs (2009-10): $114
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.5
Ratio Ranking Within Group (2009-10): 50
Teacher Salary (2009-10): $54,478
Salary Ranking Within Group (2009-10): 25
Student to Teacher Ratio (2010-11): 10.7
Ratio Ranking Within Group (2010-11): 47
Teacher Salary (2010-11): $54,604
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): 59.2
Ratio Ranking Within Group (2009-10): 56
Support Service Salary (2009-10): $60,587
Salary Ranking Within Group (2009-10): 32
Student to Support Service Ratio (2010-11): 66.9
Ratio Ranking Within Group (2010-11): 52
Support Service Salary (2010-11): $60,363
Salary Ranking (2010-11): 30 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 150
Ratio Ranking Within Group (2009-10): 28
Administrator Salary (2009-10): $104,400
Salary Ranking Within Group (2009-10): 27
Student to Administrator Ratio (2010-11): 133.8
Ratio Ranking Within Group (2010-11): 48
Administrator Salary (2010-11): $107,010
Salary Ranking Within Group (2010-11): 32 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.9
Faculty to Administrator Ranking Within Group (2009-10): 18
Faculty to Administrator Ratio (2010-11): 14.5
Faculty to Administrator Ranking Within Group (2010-11): 36 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $788,886
2008-09 Actual: $162,703
General Fund Balance (2009-10): $951,589
2009-10 Actual: $380,377 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $100,371
Actual Excess (2009-10): $111,179
/td> |
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