Total Spending Per Pupil (Definition)
2008-09 Total Spending: $15,141,211
2008-09 Average Daily Enroll plus Sent Pupils: 731.3
2008-09 Costs Amount per Pupil: $20,706
2008-09 Costs Rank Within Group per Pupil: 61
2009-10 Total Spending: $15,563,159
2009-10 Average Daily Enroll plus Sent Pupils: 711
2009-10 Costs Amount per Pupil: $21,890
2009-10 Costs Rank Within Group per Pupil: 61 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $21,890
Revenue Sources, State: 11.8%
Revenue Sources, Local Taxes: 80%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 6.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 69.4
Student/Administrator Ratio: 115.2
10/15/09 % of Classified Students to Total Students: 11.1% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $15,247
2008-09 Actual Costs Rank Within Group per Pupil: 59
2009-10 Actual Costs Amount per Pupil: $16,200
2009-10 Actual Costs Rank Within Group per Pupil: 62
2010-11 Budgeted Costs Amount Per Pupil: $18,875
2010-11 Budgeted Costs Rank Within Group Per Pupil: 63 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,722
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 57.2%
Per Pupil Amount (2009-10 actual costs): $9,063
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 55.9%
Per Pupil Amount (2010-11 budget): $10,732
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 56.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,281
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.9%
Per Pupil Amount (2009-10 actual costs): $8,702
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96%
Per Pupil Amount (2010-11 budget): $10,183
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $437
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 2.9%
Per Pupil Amount (2009-10 actual costs): $359
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $547
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 2.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $3
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $2
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $2
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,443
Per Pupil Ranking Within Group (2008-09 actual costs): 58
% of Budgetary Cost Per Pupil (2008-09): 16%
Per Pupil Amount (2009-10 actual costs): $2,654
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 16.4%
Per Pupil Amount (2010-11 budget): $2,936
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 15.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,950
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 79.8%
Per Pupil Amount (2009-10 actual costs): $2,408
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.7%
Per Pupil Amount (2010-11 budget): $2,574
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,741
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 11.4%
Per Pupil Amount (2009-10 actual costs): $1,833
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 budget): $1,740
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 9.2% |
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): $80
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $106
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,449
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.2%
Per Pupil Amount (2009-10 actual costs): $1,536
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.8%
Per Pupil Amount (2010-11 budget): $1,387
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,021
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 13.3%
Per Pupil Amount (2009-10 actual costs): $2,344
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 14.5%
Per Pupil Amount (2010-11 budget): $3,166
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 16.8% |
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $12
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $36
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 1.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $191
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 1.3%
Per Pupil Amount (2009-10 actual costs): $146
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $177
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $117
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $146
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $102
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 22.7%
% of Total Salaries (2009-10): 26.9%
% of Total Salaries (2010-11): 34.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $57
Per Pupil Costs (2009-10): $111
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
Ratio Ranking Within Group (2009-10): 38
Teacher Salary (2009-10): $82,940
Salary Ranking Within Group (2009-10): 63
Student to Teacher Ratio (2010-11): 10.6
Ratio Ranking Within Group (2010-11): 51
Teacher Salary (2010-11): $83,820
Salary Ranking Within Group (2010-11): 63 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 69.4
Ratio Ranking Within Group (2009-10): 50
Support Service Salary (2009-10): $69,720
Salary Ranking Within Group (2009-10): 49
Student to Support Service Ratio (2010-11): 70.8
Ratio Ranking Within Group (2010-11): 48
Support Service Salary (2010-11): $83,820
Salary Ranking (2010-11): 60 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 115.2
Ratio Ranking Within Group (2009-10): 53
Administrator Salary (2009-10): $105,000
Salary Ranking Within Group (2009-10): 28
Student to Administrator Ratio (2010-11): 129.3
Ratio Ranking Within Group (2010-11): 51
Administrator Salary (2010-11): $111,311
Salary Ranking Within Group (2010-11): 42 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.1
Faculty to Administrator Ranking Within Group (2009-10): 54
Faculty to Administrator Ratio (2010-11): 14
Faculty to Administrator Ranking Within Group (2010-11): 39 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,743,240
2008-09 Actual: $-170,809
General Fund Balance (2009-10): $2,572,431
2009-10 Actual: $-861,719 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $175,056
Actual Excess (2009-10): $547,092
/td> |
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