Total Spending Per Pupil (Definition)
2008-09 Total Spending: $85,282,169
2008-09 Average Daily Enroll plus Sent Pupils: 6,076
2008-09 Costs Amount per Pupil: $14,036
2008-09 Costs Rank Within Group per Pupil: 12
2009-10 Total Spending: $89,485,199
2009-10 Average Daily Enroll plus Sent Pupils: 5,983.1
2009-10 Costs Amount per Pupil: $14,956
2009-10 Costs Rank Within Group per Pupil: 19 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,956
Revenue Sources, State: 19.2%
Revenue Sources, Local Taxes: 74.3%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.3%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 90.4
Student/Administrator Ratio: 211.5
10/15/09 % of Classified Students to Total Students: 11.3% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,947
2008-09 Actual Costs Rank Within Group per Pupil: 19
2009-10 Actual Costs Amount per Pupil: $11,542
2009-10 Actual Costs Rank Within Group per Pupil: 26
2010-11 Budgeted Costs Amount Per Pupil: $11,904
2010-11 Budgeted Costs Rank Within Group Per Pupil: 32 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,236
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 66.1%
Per Pupil Amount (2009-10 actual costs): $7,208
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 62.5%
Per Pupil Amount (2010-11 budget): $7,403
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 62.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,926
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.7%
Per Pupil Amount (2009-10 actual costs): $6,980
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.8%
Per Pupil Amount (2010-11 budget): $7,248
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 60.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $300
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 2.7%
Per Pupil Amount (2009-10 actual costs): $213
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $139
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 1.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $10
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): $15
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $16
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,148
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 10.5%
Per Pupil Amount (2009-10 actual costs): $1,649
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 14.3%
Per Pupil Amount (2010-11 budget): $1,656
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 13.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,033
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90%
Per Pupil Amount (2009-10 actual costs): $1,556
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.4%
Per Pupil Amount (2010-11 budget): $1,554
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,146
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 10.5%
Per Pupil Amount (2009-10 actual costs): $1,222
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 10.6%
Per Pupil Amount (2010-11 budget): $1,254
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 10.5% |
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): $18
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $17
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $969
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 84.6%
Per Pupil Amount (2009-10 actual costs): $1,040
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 85.1%
Per Pupil Amount (2010-11 budget): $1,065
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,182
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 10.8%
Per Pupil Amount (2009-10 actual costs): $1,210
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 budget): $1,331
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 11.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $434
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 36.7%
Per Pupil Amount (2009-10 actual costs): $449
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 37.1%
Per Pupil Amount (2010-11 budget): $499
Per Pupil Ranking Within Group (2010-11 budget): 21
% 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): 37.5% |
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): $79
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $83
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $84
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 32.7%
% of Total Salaries (2009-10): 34.4%
% of Total Salaries (2010-11): 33.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $33
Per Pupil Costs (2009-10): $38
Per Pupil Costs (2010-11): $5 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.3
Ratio Ranking Within Group (2009-10): 15
Teacher Salary (2009-10): $51,500
Salary Ranking Within Group (2009-10): 10
Student to Teacher Ratio (2010-11): 13.5
Ratio Ranking Within Group (2010-11): 23
Teacher Salary (2010-11): $58,770
Salary Ranking Within Group (2010-11): 40 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 90.4
Ratio Ranking Within Group (2009-10): 22
Support Service Salary (2009-10): $55,455
Salary Ranking Within Group (2009-10): 5
Student to Support Service Ratio (2010-11): 87
Ratio Ranking Within Group (2010-11): 31
Support Service Salary (2010-11): $70,850
Salary Ranking (2010-11): 51 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 211.5
Ratio Ranking Within Group (2009-10): 12
Administrator Salary (2009-10): $123,215
Salary Ranking Within Group (2009-10): 68
Student to Administrator Ratio (2010-11): 220.9
Ratio Ranking Within Group (2010-11): 17
Administrator Salary (2010-11): $126,409
Salary Ranking Within Group (2010-11): 67 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 18.3
Faculty to Administrator Ranking Within Group (2009-10): 33
Faculty to Administrator Ratio (2010-11): 18.9
Faculty to Administrator Ranking Within Group (2010-11): 20 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $6,838,694
2008-09 Actual: $1,761,900
General Fund Balance (2009-10): $8,600,594
2009-10 Actual: $-1,653,116 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $253,127
/td> |
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