Total Spending Per Pupil (Definition)
2008-09 Total Spending: $20,947,611
2008-09 Average Daily Enroll plus Sent Pupils: 1,567.2
2008-09 Costs Amount per Pupil: $13,366
2008-09 Costs Rank Within Group per Pupil: 6
2009-10 Total Spending: $21,969,538
2009-10 Average Daily Enroll plus Sent Pupils: 1,492.6
2009-10 Costs Amount per Pupil: $14,719
2009-10 Costs Rank Within Group per Pupil: 16 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,719
Revenue Sources, State: 35.7%
Revenue Sources, Local Taxes: 55.9%
Revenue Sources, Federal: 7.3%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.4
Student/Support Ratio: 78.3
Student/Administrator Ratio: 297.6
10/15/09 % of Classified Students to Total Students: 15.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,316
2008-09 Actual Costs Rank Within Group per Pupil: 7
2009-10 Actual Costs Amount per Pupil: $11,176
2009-10 Actual Costs Rank Within Group per Pupil: 11
2010-11 Budgeted Costs Amount Per Pupil: $10,688
2010-11 Budgeted Costs Rank Within Group Per Pupil: 10 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,411
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 62.1%
Per Pupil Amount (2009-10 actual costs): $7,208
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 64.5%
Per Pupil Amount (2010-11 budget): $6,641
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 62.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,197
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.7%
Per Pupil Amount (2009-10 actual costs): $6,959
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.5%
Per Pupil Amount (2010-11 budget): $6,447
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 60.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $205
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $236
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $189
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $8
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $13
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% 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% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,496
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 14.5%
Per Pupil Amount (2009-10 actual costs): $1,528
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 13.7%
Per Pupil Amount (2010-11 budget): $1,549
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 14.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,318
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 88.1%
Per Pupil Amount (2009-10 actual costs): $1,368
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.5%
Per Pupil Amount (2010-11 budget): $1,350
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.2% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,132
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 11%
Per Pupil Amount (2009-10 actual costs): $1,201
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 budget): $1,221
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 11.4% |
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): $12
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $9
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $905
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.9%
Per Pupil Amount (2009-10 actual costs): $961
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80%
Per Pupil Amount (2010-11 budget): $950
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,258
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 12.2%
Per Pupil Amount (2009-10 actual costs): $1,217
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 budget): $1,250
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 11.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $644
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% 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): 51.2%
Per Pupil Amount (2009-10 actual costs): $679
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.8%
Per Pupil Amount (2010-11 budget): $718
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 57.4% |
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): $20
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $22
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $27
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 26.9%
% of Total Salaries (2009-10): 29%
% of Total Salaries (2010-11): 33.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $43
Per Pupil Costs (2009-10): $14
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.4
Ratio Ranking Within Group (2009-10): 20
Teacher Salary (2009-10): $53,860
Salary Ranking Within Group (2009-10): 30
Student to Teacher Ratio (2010-11): 12.9
Ratio Ranking Within Group (2010-11): 18
Teacher Salary (2010-11): $54,484
Salary Ranking Within Group (2010-11): 25 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 78.3
Ratio Ranking Within Group (2009-10): 32
Support Service Salary (2009-10): $68,396
Salary Ranking Within Group (2009-10): 50
Student to Support Service Ratio (2010-11): 80
Ratio Ranking Within Group (2010-11): 37
Support Service Salary (2010-11): $69,870
Salary Ranking (2010-11): 53 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 297.6
Ratio Ranking Within Group (2009-10): 1
Administrator Salary (2009-10): $122,025
Salary Ranking Within Group (2009-10): 56
Student to Administrator Ratio (2010-11): 286.4
Ratio Ranking Within Group (2010-11): 2
Administrator Salary (2010-11): $126,543
Salary Ranking Within Group (2010-11): 57 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 27.8
Faculty to Administrator Ranking Within Group (2009-10): 1
Faculty to Administrator Ratio (2010-11): 25.9
Faculty to Administrator Ranking Within Group (2010-11): 2 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $669,162
2008-09 Actual: $393,750
General Fund Balance (2009-10): $1,062,912
2009-10 Actual: $-103,268 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $36,437
Actual Excess (2009-10): $122,898
/td> |
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