Total Spending Per Pupil (Definition)
2008-09 Total Spending: $28,514,860
2008-09 Average Daily Enroll plus Sent Pupils: 1,833.3
2008-09 Costs Amount per Pupil: $15,554
2008-09 Costs Rank Within Group per Pupil: 30
2009-10 Total Spending: $29,732,389
2009-10 Average Daily Enroll plus Sent Pupils: 1,861.1
2009-10 Costs Amount per Pupil: $15,976
2009-10 Costs Rank Within Group per Pupil: 26 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,976
Revenue Sources, State: 50.9%
Revenue Sources, Local Taxes: 40.5%
Revenue Sources, Federal: 8.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 76.5
Student/Administrator Ratio: 167
10/15/09 % of Classified Students to Total Students: 12.1% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,653
2008-09 Actual Costs Rank Within Group per Pupil: 23
2009-10 Actual Costs Amount per Pupil: $12,351
2009-10 Actual Costs Rank Within Group per Pupil: 28
2010-11 Budgeted Costs Amount Per Pupil: $12,378
2010-11 Budgeted Costs Rank Within Group Per Pupil: 27 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,117
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 61.1%
Per Pupil Amount (2009-10 actual costs): $7,495
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 60.7%
Per Pupil Amount (2010-11 budget): $7,755
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 62.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,771
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.1%
Per Pupil Amount (2009-10 actual costs): $7,202
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.1%
Per Pupil Amount (2010-11 budget): $7,535
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 60.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $266
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $170
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $187
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $80
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $123
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $33
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,019
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 17.3%
Per Pupil Amount (2009-10 actual costs): $2,233
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 18.1%
Per Pupil Amount (2010-11 budget): $2,480
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 20% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,885
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 93.4%
Per Pupil Amount (2009-10 actual costs): $1,866
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 83.6%
Per Pupil Amount (2010-11 budget): $1,977
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 79.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,397
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 12%
Per Pupil Amount (2009-10 actual costs): $1,338
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 budget): $1,179
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 9.5% |
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): $44
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $23
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,132
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81%
Per Pupil Amount (2009-10 actual costs): $1,088
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.3%
Per Pupil Amount (2010-11 budget): $1,000
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,087
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 9.3%
Per Pupil Amount (2009-10 actual costs): $1,267
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 budget): $944
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 7.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $609
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 56%
Per Pupil Amount (2009-10 actual costs): $775
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 61.2%
Per Pupil Amount (2010-11 budget): $608
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 64.4% |
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): $19
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $7
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $6
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 37%
% of Total Salaries (2009-10): 37.5%
% of Total Salaries (2010-11): 43.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $86
Per Pupil Costs (2009-10): $44
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.6
Ratio Ranking Within Group (2009-10): 24
Teacher Salary (2009-10): $55,033
Salary Ranking Within Group (2009-10): 34
Student to Teacher Ratio (2010-11): 12.2
Ratio Ranking Within Group (2010-11): 22
Teacher Salary (2010-11): $57,409
Salary Ranking Within Group (2010-11): 37 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 76.5
Ratio Ranking Within Group (2009-10): 34
Support Service Salary (2009-10): $59,233
Salary Ranking Within Group (2009-10): 35
Student to Support Service Ratio (2010-11): 87.3
Ratio Ranking Within Group (2010-11): 32
Support Service Salary (2010-11): $68,489
Salary Ranking (2010-11): 52 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 167
Ratio Ranking Within Group (2009-10): 21
Administrator Salary (2009-10): $93,000
Salary Ranking Within Group (2009-10): 22
Student to Administrator Ratio (2010-11): 166.7
Ratio Ranking Within Group (2010-11): 22
Administrator Salary (2010-11): $98,989
Salary Ranking Within Group (2010-11): 31 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.5
Faculty to Administrator Ranking Within Group (2009-10): 19
Faculty to Administrator Ratio (2010-11): 15.6
Faculty to Administrator Ranking Within Group (2010-11): 24 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,322,155
2008-09 Actual: $-893,386
General Fund Balance (2009-10): $2,428,769
2009-10 Actual: $-1,163,770 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $699,309
Actual Excess (2009-10): $0
/td> |
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