Total Spending Per Pupil (Definition)
2008-09 Total Spending: $3,892,470
2008-09 Average Daily Enroll plus Sent Pupils: 203.6
2008-09 Costs Amount per Pupil: $19,115
2008-09 Costs Rank Within Group per Pupil: 47
2009-10 Total Spending: $4,026,617
2009-10 Average Daily Enroll plus Sent Pupils: 207.1
2009-10 Costs Amount per Pupil: $19,444
2009-10 Costs Rank Within Group per Pupil: 44 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,444
Revenue Sources, State: 11.6%
Revenue Sources, Local Taxes: 82.5%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 2.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 8.8
Student/Support Ratio: 64.3
Student/Administrator Ratio: 77.9
10/15/09 % of Classified Students to Total Students: 11.5% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $16,095
2008-09 Actual Costs Rank Within Group per Pupil: 49
2009-10 Actual Costs Amount per Pupil: $15,944
2009-10 Actual Costs Rank Within Group per Pupil: 46
2010-11 Budgeted Costs Amount Per Pupil: $17,501
2010-11 Budgeted Costs Rank Within Group Per Pupil: 57 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $10,111
Per Pupil Ranking Within Group (2008-09 actual costs): 58
% of Budgetary Cost Per Pupil (2008-09): 62.8%
Per Pupil Amount (2009-10 actual costs): $10,886
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 68.3%
Per Pupil Amount (2010-11 budget): $10,980
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 62.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $9,921
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 98.1%
Per Pupil Amount (2009-10 actual costs): $10,627
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 66.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.6%
Per Pupil Amount (2010-11 budget): $10,699
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 61.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $72
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $228
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $243
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $118
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $31
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $39
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,938
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 12%
Per Pupil Amount (2009-10 actual costs): $1,723
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 budget): $2,491
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 14.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,682
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 86.8%
Per Pupil Amount (2009-10 actual costs): $1,397
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 81.1%
Per Pupil Amount (2010-11 budget): $2,176
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,825
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 11.3%
Per Pupil Amount (2009-10 actual costs): $1,480
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 budget): $1,747
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 10% |
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): $122
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $21
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,584
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 86.8%
Per Pupil Amount (2009-10 actual costs): $1,188
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80.3%
Per Pupil Amount (2010-11 budget): $1,609
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 92.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,650
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 10.3%
Per Pupil Amount (2009-10 actual costs): $1,376
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 8.6%
Per Pupil Amount (2010-11 budget): $1,715
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 9.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $910
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 55.2%
Per Pupil Amount (2009-10 actual costs): $640
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% 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): 46.5%
Per Pupil Amount (2010-11 budget): $950
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $58
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $210
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $123
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $423
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 2.6%
Per Pupil Amount (2009-10 actual costs): $245
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $393
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 2.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.4%
% of Total Salaries (2009-10): 25.2%
% of Total Salaries (2010-11): 28.6% |
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): 8.8
Ratio Ranking Within Group (2009-10): 53
Teacher Salary (2009-10): $51,419
Salary Ranking Within Group (2009-10): 19
Student to Teacher Ratio (2010-11): 9.9
Ratio Ranking Within Group (2010-11): 42
Teacher Salary (2010-11): $53,976
Salary Ranking Within Group (2010-11): 24 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 64.3
Ratio Ranking Within Group (2009-10): 50
Support Service Salary (2009-10): $40,118
Salary Ranking Within Group (2009-10): 14
Student to Support Service Ratio (2010-11): 76.4
Ratio Ranking Within Group (2010-11): 39
Support Service Salary (2010-11): $54,236
Salary Ranking (2010-11): 35 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 77.9
Ratio Ranking Within Group (2009-10): 58
Administrator Salary (2009-10): $120,168
Salary Ranking Within Group (2009-10): 63
Student to Administrator Ratio (2010-11): 88.4
Ratio Ranking Within Group (2010-11): 49
Administrator Salary (2010-11): $124,105
Salary Ranking Within Group (2010-11): 63 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.1
Faculty to Administrator Ranking Within Group (2009-10): 48
Faculty to Administrator Ratio (2010-11): 10.1
Faculty to Administrator Ranking Within Group (2010-11): 48 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $606,379
2008-09 Actual: $4,642
General Fund Balance (2009-10): $597,947
2009-10 Actual: $19,368 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $1,741
/td> |
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