Total Spending Per Pupil (Definition)
2008-09 Total Spending: $86,366,752
2008-09 Average Daily Enroll plus Sent Pupils: 6,097.7
2008-09 Costs Amount per Pupil: $14,164
2008-09 Costs Rank Within Group per Pupil: 7
2009-10 Total Spending: $85,424,426
2009-10 Average Daily Enroll plus Sent Pupils: 6,073.1
2009-10 Costs Amount per Pupil: $14,066
2009-10 Costs Rank Within Group per Pupil: 3 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,066
Revenue Sources, State: 41.1%
Revenue Sources, Local Taxes: 48.9%
Revenue Sources, Federal: 9.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 14.4
Student/Support Ratio: 117.3
Student/Administrator Ratio: 245.5
10/15/09 % of Classified Students to Total Students: 14.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,094
2008-09 Actual Costs Rank Within Group per Pupil: 3
2009-10 Actual Costs Amount per Pupil: $10,168
2009-10 Actual Costs Rank Within Group per Pupil: 1
2010-11 Budgeted Costs Amount Per Pupil: $10,573
2010-11 Budgeted Costs Rank Within Group Per Pupil: 3 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,364
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 63%
Per Pupil Amount (2009-10 actual costs): $6,287
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 61.8%
Per Pupil Amount (2010-11 budget): $6,430
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 60.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,011
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.5%
Per Pupil Amount (2009-10 actual costs): $5,878
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.5%
Per Pupil Amount (2010-11 budget): $6,020
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $114
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 1.1%
Per Pupil Amount (2009-10 actual costs): $155
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $159
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $239
Per Pupil Ranking Within Group (2008-09 actual costs): 97
% of Budgetary Cost Per Pupil (2008-09): 2.4%
Per Pupil Amount (2009-10 actual costs): $254
Per Pupil Ranking Within Group (2009-10 actual costs): 98
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 budget): $251
Per Pupil Ranking Within Group (2010-11 budget): 94
% of Budgetary Cost Per Pupil (2010-11): 2.4% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,121
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,265
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 budget): $1,362
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 12.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,044
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 93.1%
Per Pupil Amount (2009-10 actual costs): $1,094
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.5%
Per Pupil Amount (2010-11 budget): $1,129
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.9% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,134
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 11.2%
Per Pupil Amount (2009-10 actual costs): $1,110
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 budget): $1,166
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 11% |
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): $34
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $34
Per Pupil Ranking Within Group (2010-11 budget): 68
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $955
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 84.2%
Per Pupil Amount (2009-10 actual costs): $930
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.8%
Per Pupil Amount (2010-11 budget): $947
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,293
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 12.8%
Per Pupil Amount (2009-10 actual costs): $1,348
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 budget): $1,412
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 13.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $69
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 5.3%
Per Pupil Amount (2009-10 actual costs): $78
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 5.8%
Per Pupil Amount (2010-11 budget): $79
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 5.6% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $11
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 0.1%
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): $166
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 1.6%
Per Pupil Amount (2009-10 actual costs): $148
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $193
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 1.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.8%
% of Total Salaries (2009-10): 29%
% of Total Salaries (2010-11): 33.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $3
Per Pupil Costs (2010-11): $2 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 14.4
Ratio Ranking Within Group (2009-10): 3
Teacher Salary (2009-10): $53,152
Salary Ranking Within Group (2009-10): 12
Student to Teacher Ratio (2010-11): 14.5
Ratio Ranking Within Group (2010-11): 5
Teacher Salary (2010-11): $53,500
Salary Ranking Within Group (2010-11): 6 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 117.3
Ratio Ranking Within Group (2009-10): 4
Support Service Salary (2009-10): $62,286
Salary Ranking Within Group (2009-10): 12
Student to Support Service Ratio (2010-11): 113.9
Ratio Ranking Within Group (2010-11): 6
Support Service Salary (2010-11): $55,000
Salary Ranking (2010-11): 1 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 245.5
Ratio Ranking Within Group (2009-10): 2
Administrator Salary (2009-10): $119,461
Salary Ranking Within Group (2009-10): 49
Student to Administrator Ratio (2010-11): 266.8
Ratio Ranking Within Group (2010-11): 3
Administrator Salary (2010-11): $117,071
Salary Ranking Within Group (2010-11): 33 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 19.1
Faculty to Administrator Ranking Within Group (2009-10): 16
Faculty to Administrator Ratio (2010-11): 20.7
Faculty to Administrator Ranking Within Group (2010-11): 15 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,939,323
2008-09 Actual: $563,844
General Fund Balance (2009-10): $3,503,167
2009-10 Actual: $3,339,867 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $1,477,459
Actual Excess (2009-10): $1,623,870
/td> |
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