Total Spending Per Pupil (Definition)
2008-09 Total Spending: $12,739,241
2008-09 Average Daily Enroll plus Sent Pupils: 806.3
2008-09 Costs Amount per Pupil: $15,799
2008-09 Costs Rank Within Group per Pupil: 51
2009-10 Total Spending: $12,867,387
2009-10 Average Daily Enroll plus Sent Pupils: 806.4
2009-10 Costs Amount per Pupil: $15,957
2009-10 Costs Rank Within Group per Pupil: 45 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,957
Revenue Sources, State: 10.9%
Revenue Sources, Local Taxes: 87.1%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 71.2
Student/Administrator Ratio: 132.8
10/15/09 % of Classified Students to Total Students: 9.4% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,121
2008-09 Actual Costs Rank Within Group per Pupil: 53
2009-10 Actual Costs Amount per Pupil: $12,578
2009-10 Actual Costs Rank Within Group per Pupil: 56
2010-11 Budgeted Costs Amount Per Pupil: $13,208
2010-11 Budgeted Costs Rank Within Group Per Pupil: 60 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,149
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 59%
Per Pupil Amount (2009-10 actual costs): $7,370
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 58.6%
Per Pupil Amount (2010-11 budget): $7,645
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 57.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,765
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.6%
Per Pupil Amount (2009-10 actual costs): $7,106
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.4%
Per Pupil Amount (2010-11 budget): $7,345
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $356
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 2.9%
Per Pupil Amount (2009-10 actual costs): $248
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $273
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $28
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $16
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $27
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,751
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 14.4%
Per Pupil Amount (2009-10 actual costs): $1,976
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 15.7%
Per Pupil Amount (2010-11 budget): $2,101
Per Pupil Ranking Within Group (2010-11 budget): 68
% of Budgetary Cost Per Pupil (2010-11): 15.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,607
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 91.8%
Per Pupil Amount (2009-10 actual costs): $1,808
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.5%
Per Pupil Amount (2010-11 budget): $1,909
Per Pupil Ranking Within Group (2010-11 budget): 70
% of Budgetary Cost Per Pupil (2010-11): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.9% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,653
Per Pupil Ranking Within Group (2008-09 actual costs): 76
% of Budgetary Cost Per Pupil (2008-09): 13.6%
Per Pupil Amount (2009-10 actual costs): $1,657
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 budget): $1,665
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 12.6% |
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): $108
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $38
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,288
Per Pupil Ranking Within Group (2008-09 actual costs): 72
% of Budgetary Cost Per Pupil (2008-09): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 77.9%
Per Pupil Amount (2009-10 actual costs): $1,294
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78.1%
Per Pupil Amount (2010-11 budget): $1,390
Per Pupil Ranking Within Group (2010-11 budget): 75
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,425
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 11.8%
Per Pupil Amount (2009-10 actual costs): $1,460
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 budget): $1,648
Per Pupil Ranking Within Group (2010-11 budget): 74
% of Budgetary Cost Per Pupil (2010-11): 12.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $617
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 43.3%
Per Pupil Amount (2009-10 actual costs): $652
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 44.7%
Per Pupil Amount (2010-11 budget): $680
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 41.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $28
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 0.2%
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): $113
Per Pupil Ranking Within Group (2008-09 actual costs): 70
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $109
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $139
Per Pupil Ranking Within Group (2010-11 budget): 72
% of Budgetary Cost Per Pupil (2010-11): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.9%
% of Total Salaries (2009-10): 21.9%
% of Total Salaries (2010-11): 26% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $38
Per Pupil Costs (2009-10): $43
Per Pupil Costs (2010-11): $176 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.3
Ratio Ranking Within Group (2009-10): 72
Teacher Salary (2009-10): $49,710
Salary Ranking Within Group (2009-10): 6
Student to Teacher Ratio (2010-11): 11.7
Ratio Ranking Within Group (2010-11): 73
Teacher Salary (2010-11): $54,700
Salary Ranking Within Group (2010-11): 18 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 71.2
Ratio Ranking Within Group (2009-10): 66
Support Service Salary (2009-10): $72,965
Salary Ranking Within Group (2009-10): 62
Student to Support Service Ratio (2010-11): 70.7
Ratio Ranking Within Group (2010-11): 69
Support Service Salary (2010-11): $66,350
Salary Ranking (2010-11): 36 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 132.8
Ratio Ranking Within Group (2009-10): 84
Administrator Salary (2009-10): $111,325
Salary Ranking Within Group (2009-10): 39
Student to Administrator Ratio (2010-11): 134.3
Ratio Ranking Within Group (2010-11): 83
Administrator Salary (2010-11): $108,983
Salary Ranking Within Group (2010-11): 30 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.6
Faculty to Administrator Ranking Within Group (2009-10): 80
Faculty to Administrator Ratio (2010-11): 13.3
Faculty to Administrator Ranking Within Group (2010-11): 80 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,970,642
2008-09 Actual: $30,537
General Fund Balance (2009-10): $2,001,179
2009-10 Actual: $-58,945 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $600,441
Actual Excess (2009-10): $368,237
/td> |
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