Total Spending Per Pupil (Definition)
2008-09 Total Spending: $143,140,574
2008-09 Average Daily Enroll plus Sent Pupils: 7,442.4
2008-09 Costs Amount per Pupil: $19,233
2008-09 Costs Rank Within Group per Pupil: 27
2009-10 Total Spending: $149,929,199
2009-10 Average Daily Enroll plus Sent Pupils: 7,395.1
2009-10 Costs Amount per Pupil: $20,274
2009-10 Costs Rank Within Group per Pupil: 31 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $20,274
Revenue Sources, State: 25.5%
Revenue Sources, Local Taxes: 69.6%
Revenue Sources, Federal: 4.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 81.1
Student/Administrator Ratio: 184.5
10/15/09 % of Classified Students to Total Students: 14.4% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,986
2008-09 Actual Costs Rank Within Group per Pupil: 22
2009-10 Actual Costs Amount per Pupil: $14,764
2009-10 Actual Costs Rank Within Group per Pupil: 28
2010-11 Budgeted Costs Amount Per Pupil: $14,840
2010-11 Budgeted Costs Rank Within Group Per Pupil: 27 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,742
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 55.4%
Per Pupil Amount (2009-10 actual costs): $8,356
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 56.6%
Per Pupil Amount (2010-11 budget): $8,382
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 56.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,136
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.2%
Per Pupil Amount (2009-10 actual costs): $7,706
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.2%
Per Pupil Amount (2010-11 budget): $7,820
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 52.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $290
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $331
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $165
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $316
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $318
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $396
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 2.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,979
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 14.2%
Per Pupil Amount (2009-10 actual costs): $2,073
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 14%
Per Pupil Amount (2010-11 budget): $2,250
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 15.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,789
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.4%
Per Pupil Amount (2009-10 actual costs): $1,929
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.1%
Per Pupil Amount (2010-11 budget): $2,051
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.2% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,333
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 9.5%
Per Pupil Amount (2009-10 actual costs): $1,345
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 budget): $1,371
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 9.2% |
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): $85
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $66
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,032
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 77.4%
Per Pupil Amount (2009-10 actual costs): $994
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 73.9%
Per Pupil Amount (2010-11 budget): $1,032
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,070
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 14.8%
Per Pupil Amount (2009-10 actual costs): $2,144
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 14.5%
Per Pupil Amount (2010-11 budget): $2,150
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 14.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,101
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 53.2%
Per Pupil Amount (2009-10 actual costs): $1,161
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.2%
Per Pupil Amount (2010-11 budget): $1,182
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $92
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $74
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.5%
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): $707
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 5.1%
Per Pupil Amount (2009-10 actual costs): $751
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 5.1%
Per Pupil Amount (2010-11 budget): $652
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 4.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 26.4%
% of Total Salaries (2009-10): 24.8%
% of Total Salaries (2010-11): 30.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $79
Per Pupil Costs (2009-10): $47
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12
Ratio Ranking Within Group (2009-10): 29
Teacher Salary (2009-10): $64,278
Salary Ranking Within Group (2009-10): 31
Student to Teacher Ratio (2010-11): 12.6
Ratio Ranking Within Group (2010-11): 26
Teacher Salary (2010-11): $64,089
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): 81.1
Ratio Ranking Within Group (2009-10): 31
Support Service Salary (2009-10): $68,382
Salary Ranking Within Group (2009-10): 17
Student to Support Service Ratio (2010-11): 85.5
Ratio Ranking Within Group (2010-11): 24
Support Service Salary (2010-11): $67,832
Salary Ranking (2010-11): 15 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 184.5
Ratio Ranking Within Group (2009-10): 2
Administrator Salary (2009-10): $129,812
Salary Ranking Within Group (2009-10): 38
Student to Administrator Ratio (2010-11): 193.9
Ratio Ranking Within Group (2010-11): 2
Administrator Salary (2010-11): $125,274
Salary Ranking Within Group (2010-11): 36 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17.6
Faculty to Administrator Ranking Within Group (2009-10): 2
Faculty to Administrator Ratio (2010-11): 17.6
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): $9,682,385
2008-09 Actual: $1,737,509
General Fund Balance (2009-10): $11,419,894
2009-10 Actual: $-1,766,882 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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