Total Spending Per Pupil (Definition)
2008-09 Total Spending: $17,729,818
2008-09 Average Daily Enroll plus Sent Pupils: 922.8
2008-09 Costs Amount per Pupil: $19,214
2008-09 Costs Rank Within Group per Pupil: 84
2009-10 Total Spending: $18,398,449
2009-10 Average Daily Enroll plus Sent Pupils: 906.9
2009-10 Costs Amount per Pupil: $20,288
2009-10 Costs Rank Within Group per Pupil: 85 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $20,288
Revenue Sources, State: 11.2%
Revenue Sources, Local Taxes: 86.7%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 69
Student/Administrator Ratio: 149.5
10/15/09 % of Classified Students to Total Students: 11.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,433
2008-09 Actual Costs Rank Within Group per Pupil: 77
2009-10 Actual Costs Amount per Pupil: $14,200
2009-10 Actual Costs Rank Within Group per Pupil: 77
2010-11 Budgeted Costs Amount Per Pupil: $13,892
2010-11 Budgeted Costs Rank Within Group Per Pupil: 75 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,438
Per Pupil Ranking Within Group (2008-09 actual costs): 81
% of Budgetary Cost Per Pupil (2008-09): 62.8%
Per Pupil Amount (2009-10 actual costs): $8,738
Per Pupil Ranking Within Group (2009-10 actual costs): 78
% of Budgetary Cost Per Pupil (2009-10): 61.5%
Per Pupil Amount (2010-11 budget): $8,647
Per Pupil Ranking Within Group (2010-11 budget): 77
% of Budgetary Cost Per Pupil (2010-11): 62.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,774
Per Pupil Ranking Within Group (2008-09 actual costs): 74
% of Budgetary Cost Per Pupil (2008-09): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.1%
Per Pupil Amount (2009-10 actual costs): $8,135
Per Pupil Ranking Within Group (2009-10 actual costs): 74
% of Budgetary Cost Per Pupil (2009-10): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.1%
Per Pupil Amount (2010-11 budget): $8,315
Per Pupil Ranking Within Group (2010-11 budget): 76
% of Budgetary Cost Per Pupil (2010-11): 59.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $535
Per Pupil Ranking Within Group (2008-09 actual costs): 88
% of Budgetary Cost Per Pupil (2008-09): 4%
Per Pupil Amount (2009-10 actual costs): $462
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 3.3%
Per Pupil Amount (2010-11 budget): $194
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $129
Per Pupil Ranking Within Group (2008-09 actual costs): 64
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $141
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $138
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,838
Per Pupil Ranking Within Group (2008-09 actual costs): 58
% of Budgetary Cost Per Pupil (2008-09): 13.7%
Per Pupil Amount (2009-10 actual costs): $2,046
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 14.4%
Per Pupil Amount (2010-11 budget): $1,940
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 14% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,437
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 78.2%
Per Pupil Amount (2009-10 actual costs): $1,745
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.3%
Per Pupil Amount (2010-11 budget): $1,648
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 84.9% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,509
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 11.2%
Per Pupil Amount (2009-10 actual costs): $1,563
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $1,629
Per Pupil Ranking Within Group (2010-11 budget): 66
% of Budgetary Cost Per Pupil (2010-11): 11.7% |
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): 14
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $44
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,255
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.2%
Per Pupil Amount (2009-10 actual costs): $1,321
Per Pupil Ranking Within Group (2009-10 actual costs): 73
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 84.5%
Per Pupil Amount (2010-11 budget): $1,324
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,491
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,629
Per Pupil Ranking Within Group (2009-10 actual costs): 76
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 budget): $1,484
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 10.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $731
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 49%
Per Pupil Amount (2009-10 actual costs): $822
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50.5%
Per Pupil Amount (2010-11 budget): $825
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.6% |
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): $157
Per Pupil Ranking Within Group (2008-09 actual costs): 82
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $224
Per Pupil Ranking Within Group (2009-10 actual costs): 83
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $192
Per Pupil Ranking Within Group (2010-11 budget): 78
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 26.5%
% of Total Salaries (2009-10): 28.3%
% of Total Salaries (2010-11): 31.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $13
Per Pupil Costs (2009-10): $230
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.2
Ratio Ranking Within Group (2009-10): 74
Teacher Salary (2009-10): $61,270
Salary Ranking Within Group (2009-10): 62
Student to Teacher Ratio (2010-11): 10.6
Ratio Ranking Within Group (2010-11): 83
Teacher Salary (2010-11): $62,590
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
Ratio Ranking Within Group (2009-10): 69
Support Service Salary (2009-10): $69,420
Salary Ranking Within Group (2009-10): 50
Student to Support Service Ratio (2010-11): 71.4
Ratio Ranking Within Group (2010-11): 66
Support Service Salary (2010-11): $67,360
Salary Ranking (2010-11): 41 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 149.5
Ratio Ranking Within Group (2009-10): 76
Administrator Salary (2009-10): $122,319
Salary Ranking Within Group (2009-10): 64
Student to Administrator Ratio (2010-11): 142.8
Ratio Ranking Within Group (2010-11): 79
Administrator Salary (2010-11): $125,312
Salary Ranking Within Group (2010-11): 65 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.6
Faculty to Administrator Ranking Within Group (2009-10): 65
Faculty to Administrator Ratio (2010-11): 15.5
Faculty to Administrator Ranking Within Group (2010-11): 59 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,277,238
2008-09 Actual: $5,963
General Fund Balance (2009-10): $1,283,201
2009-10 Actual: $-244,632 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $115,971
Actual Excess (2009-10): $103,102
/td> |
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