Total Spending Per Pupil (Definition)
2008-09 Total Spending: $50,694,601
2008-09 Average Daily Enroll plus Sent Pupils: 3,365.6
2008-09 Costs Amount per Pupil: $15,063
2008-09 Costs Rank Within Group per Pupil: 16
2009-10 Total Spending: $55,503,694
2009-10 Average Daily Enroll plus Sent Pupils: 3,406.1
2009-10 Costs Amount per Pupil: $16,295
2009-10 Costs Rank Within Group per Pupil: 26 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,295
Revenue Sources, State: 28.6%
Revenue Sources, Local Taxes: 62.9%
Revenue Sources, Federal: 8.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.8
Student/Support Ratio: 101.7
Student/Administrator Ratio: 179.7
10/15/09 % of Classified Students to Total Students: 8.5% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,903
2008-09 Actual Costs Rank Within Group per Pupil: 9
2009-10 Actual Costs Amount per Pupil: $11,095
2009-10 Actual Costs Rank Within Group per Pupil: 5
2010-11 Budgeted Costs Amount Per Pupil: $11,679
2010-11 Budgeted Costs Rank Within Group Per Pupil: 12 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,304
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 57.8%
Per Pupil Amount (2009-10 actual costs): $6,477
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 58.4%
Per Pupil Amount (2010-11 budget): $6,788
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 58.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,991
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95%
Per Pupil Amount (2009-10 actual costs): $6,232
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.2%
Per Pupil Amount (2010-11 budget): $6,517
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $212
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 1.9%
Per Pupil Amount (2009-10 actual costs): $136
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $157
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $101
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $108
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $115
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,596
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 14.6%
Per Pupil Amount (2009-10 actual costs): $1,699
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 15.3%
Per Pupil Amount (2010-11 budget): $1,767
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 15.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,365
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 85.5%
Per Pupil Amount (2009-10 actual costs): $1,429
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.1%
Per Pupil Amount (2010-11 budget): $1,494
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 84.6% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,375
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 12.6%
Per Pupil Amount (2009-10 actual costs): $1,391
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 budget): $1,454
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 12.5% |
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): $7
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $6
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,231
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 89.5%
Per Pupil Amount (2009-10 actual costs): $1,271
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 91.4%
Per Pupil Amount (2010-11 budget): $1,318
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 90.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,426
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 13.1%
Per Pupil Amount (2009-10 actual costs): $1,305
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 budget): $1,343
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 11.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $679
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 47.6%
Per Pupil Amount (2009-10 actual costs): $689
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 52.8%
Per Pupil Amount (2010-11 budget): $702
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.3% |
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): $176
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 1.6%
Per Pupil Amount (2009-10 actual costs): $203
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $198
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 33.4%
% of Total Salaries (2009-10): 34.5%
% of Total Salaries (2010-11): 39.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $7
Per Pupil Costs (2009-10): $6
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.8
Ratio Ranking Within Group (2009-10): 8
Teacher Salary (2009-10): $52,025
Salary Ranking Within Group (2009-10): 8
Student to Teacher Ratio (2010-11): 14.3
Ratio Ranking Within Group (2010-11): 9
Teacher Salary (2010-11): $53,867
Salary Ranking Within Group (2010-11): 7 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 101.7
Ratio Ranking Within Group (2009-10): 4
Support Service Salary (2009-10): $90,061
Salary Ranking Within Group (2009-10): 68
Student to Support Service Ratio (2010-11): 114
Ratio Ranking Within Group (2010-11): 2
Support Service Salary (2010-11): $96,761
Salary Ranking (2010-11): 68 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 179.7
Ratio Ranking Within Group (2009-10): 9
Administrator Salary (2009-10): $127,850
Salary Ranking Within Group (2009-10): 55
Student to Administrator Ratio (2010-11): 182.4
Ratio Ranking Within Group (2010-11): 16
Administrator Salary (2010-11): $130,850
Salary Ranking Within Group (2010-11): 59 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14.8
Faculty to Administrator Ranking Within Group (2009-10): 25
Faculty to Administrator Ratio (2010-11): 14.4
Faculty to Administrator Ranking Within Group (2010-11): 37 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $6,277,943
2008-09 Actual: $597,259
General Fund Balance (2009-10): $6,875,202
2009-10 Actual: $-807,689 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $1,322,534
Actual Excess (2009-10): $1,042,765
/td> |
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