Total Spending Per Pupil (Definition)
2008-09 Total Spending: $9,774,953
2008-09 Average Daily Enroll plus Sent Pupils: 693.2
2008-09 Costs Amount per Pupil: $14,102
2008-09 Costs Rank Within Group per Pupil: 12
2009-10 Total Spending: $10,263,640
2009-10 Average Daily Enroll plus Sent Pupils: 725.9
2009-10 Costs Amount per Pupil: $14,139
2009-10 Costs Rank Within Group per Pupil: 9 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,139
Revenue Sources, State: 38.2%
Revenue Sources, Local Taxes: 48.7%
Revenue Sources, Federal: 8.1%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 4.4%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 72.3
Student/Administrator Ratio: 236.3
10/15/09 % of Classified Students to Total Students: 14.1% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,612
2008-09 Actual Costs Rank Within Group per Pupil: 9
2009-10 Actual Costs Amount per Pupil: $10,486
2009-10 Actual Costs Rank Within Group per Pupil: 6
2010-11 Budgeted Costs Amount Per Pupil: $10,253
2010-11 Budgeted Costs Rank Within Group Per Pupil: 6 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,470
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 70.4%
Per Pupil Amount (2009-10 actual costs): $7,303
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 69.6%
Per Pupil Amount (2010-11 budget): $7,159
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 69.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,989
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 65.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.6%
Per Pupil Amount (2009-10 actual costs): $6,906
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 65.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 budget): $7,020
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 68.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 98.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $395
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 3.7%
Per Pupil Amount (2009-10 actual costs): $329
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 budget): $38
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $87
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $69
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $100
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 1% |
Total Support Services (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): 12.6%
Per Pupil Amount (2009-10 actual costs): $1,357
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 12.9%
Per Pupil Amount (2010-11 budget): $1,302
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 12.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,275
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 95.6%
Per Pupil Amount (2009-10 actual costs): $1,328
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 97.9%
Per Pupil Amount (2010-11 budget): $1,246
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $985
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 9.3%
Per Pupil Amount (2009-10 actual costs): $970
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 budget): $989
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 9.6% |
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): $15
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $21
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $831
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 84.4%
Per Pupil Amount (2009-10 actual costs): $840
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 86.6%
Per Pupil Amount (2010-11 budget): $812
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $889
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 8.4%
Per Pupil Amount (2009-10 actual costs): $889
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 8.5%
Per Pupil Amount (2010-11 budget): $782
Per Pupil Ranking Within Group (2010-11 budget): 2
% 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): $442
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 49.7%
Per Pupil Amount (2009-10 actual costs): $440
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.5%
Per Pupil Amount (2010-11 budget): $429
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.9% |
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.9%
% of Total Salaries (2009-10): 31.5%
% of Total Salaries (2010-11): 33.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $19
Per Pupil Costs (2009-10): $33
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.9
Ratio Ranking Within Group (2009-10): 29
Teacher Salary (2009-10): $61,005
Salary Ranking Within Group (2009-10): 50
Student to Teacher Ratio (2010-11): 12
Ratio Ranking Within Group (2010-11): 27
Teacher Salary (2010-11): $61,548
Salary Ranking Within Group (2010-11): 50 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 72.3
Ratio Ranking Within Group (2009-10): 39
Support Service Salary (2009-10): $70,965
Salary Ranking Within Group (2009-10): 52
Student to Support Service Ratio (2010-11): 94.7
Ratio Ranking Within Group (2010-11): 27
Support Service Salary (2010-11): $63,981
Salary Ranking (2010-11): 42 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 236.3
Ratio Ranking Within Group (2009-10): 4
Administrator Salary (2009-10): $91,000
Salary Ranking Within Group (2009-10): 19
Student to Administrator Ratio (2010-11): 227.3
Ratio Ranking Within Group (2010-11): 6
Administrator Salary (2010-11): $92,365
Salary Ranking Within Group (2010-11): 22 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 24.9
Faculty to Administrator Ranking Within Group (2009-10): 2
Faculty to Administrator Ratio (2010-11): 21.4
Faculty to Administrator Ranking Within Group (2010-11): 5 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $659,043
2008-09 Actual: $292,635
General Fund Balance (2009-10): $951,678
2009-10 Actual: $-387,496 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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