Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,211,543
2008-09 Average Daily Enroll plus Sent Pupils: 107.3
2008-09 Costs Amount per Pupil: $20,609
2008-09 Costs Rank Within Group per Pupil: 54
2009-10 Total Spending: $2,214,448
2009-10 Average Daily Enroll plus Sent Pupils: 113.1
2009-10 Costs Amount per Pupil: $19,573
2009-10 Costs Rank Within Group per Pupil: 46 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,573
Revenue Sources, State: 18.7%
Revenue Sources, Local Taxes: 75.6%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0.3%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 8.6
Student/Support Ratio: 57.8
Student/Administrator Ratio: 80
10/15/09 % of Classified Students to Total Students: 11.5% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $16,604
2008-09 Actual Costs Rank Within Group per Pupil: 56
2009-10 Actual Costs Amount per Pupil: $15,486
2009-10 Actual Costs Rank Within Group per Pupil: 43
2010-11 Budgeted Costs Amount Per Pupil: $15,819
2010-11 Budgeted Costs Rank Within Group Per Pupil: 49 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,459
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 57%
Per Pupil Amount (2009-10 actual costs): $9,256
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 59.8%
Per Pupil Amount (2010-11 budget): $8,866
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 56% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,082
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 48.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 85.4%
Per Pupil Amount (2009-10 actual costs): $8,012
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 86.6%
Per Pupil Amount (2010-11 budget): $7,899
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 49.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 89.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $524
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 3.2%
Per Pupil Amount (2009-10 actual costs): $450
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 budget): $303
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $852
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 5.1%
Per Pupil Amount (2009-10 actual costs): $794
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 5.1%
Per Pupil Amount (2010-11 budget): $664
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 4.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,132
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 18.9%
Per Pupil Amount (2009-10 actual costs): $3,122
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 20.2%
Per Pupil Amount (2010-11 budget): $3,503
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 22.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,403
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 44.8%
Per Pupil Amount (2009-10 actual costs): $1,484
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 47.5%
Per Pupil Amount (2010-11 budget): $1,926
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 55% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,646
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 9.9%
Per Pupil Amount (2009-10 actual costs): $1,528
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 budget): $1,455
Per Pupil Ranking Within Group (2010-11 budget): 19
% 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): $98
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $46
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $448
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 2.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 27.2%
Per Pupil Amount (2009-10 actual costs): $442
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 2.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 28.9%
Per Pupil Amount (2010-11 budget): $471
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 32.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,177
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 13.1%
Per Pupil Amount (2009-10 actual costs): $1,414
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 budget): $1,762
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 11.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $910
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 41.8%
Per Pupil Amount (2009-10 actual costs): $704
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.8%
Per Pupil Amount (2010-11 budget): $776
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 44% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $38
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $28
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $74
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $153
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $134
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $159
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 19.1%
% of Total Salaries (2009-10): 20.9%
% of Total Salaries (2010-11): 26.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 8.6
Ratio Ranking Within Group (2009-10): 56
Teacher Salary (2009-10): $42,725
Salary Ranking Within Group (2009-10): 1
Student to Teacher Ratio (2010-11): 9.8
Ratio Ranking Within Group (2010-11): 45
Teacher Salary (2010-11): $43,725
Salary Ranking Within Group (2010-11): 2 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 57.8
Ratio Ranking Within Group (2009-10): 55
Support Service Salary (2009-10): $29,500
Salary Ranking Within Group (2009-10): 6
Student to Support Service Ratio (2010-11): 82.9
Ratio Ranking Within Group (2010-11): 34
Support Service Salary (2010-11): $21,321
Salary Ranking (2010-11): 5 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 80
Ratio Ranking Within Group (2009-10): 56
Administrator Salary (2009-10): $67,110
Salary Ranking Within Group (2009-10): 10
Student to Administrator Ratio (2010-11): 89.2
Ratio Ranking Within Group (2010-11): 48
Administrator Salary (2010-11): $69,111
Salary Ranking Within Group (2010-11): 14 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.7
Faculty to Administrator Ranking Within Group (2009-10): 46
Faculty to Administrator Ratio (2010-11): 10.2
Faculty to Administrator Ranking Within Group (2010-11): 47 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $349,074
2008-09 Actual: $3,638
General Fund Balance (2009-10): $352,712
2009-10 Actual: $33,372 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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