Total Spending Per Pupil (Definition)
2008-09 Total Spending: $8,253,199
2008-09 Average Daily Enroll plus Sent Pupils: 569
2008-09 Costs Amount per Pupil: $14,506
2008-09 Costs Rank Within Group per Pupil: 14
2009-10 Total Spending: $8,363,420
2009-10 Average Daily Enroll plus Sent Pupils: 569.7
2009-10 Costs Amount per Pupil: $14,680
2009-10 Costs Rank Within Group per Pupil: 8 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,680
Revenue Sources, State: 20.9%
Revenue Sources, Local Taxes: 58.2%
Revenue Sources, Federal: 8.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 12.5%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 102.3
Student/Administrator Ratio: 199.5
10/15/09 % of Classified Students to Total Students: 13.5% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,009
2008-09 Actual Costs Rank Within Group per Pupil: 3
2009-10 Actual Costs Amount per Pupil: $10,185
2009-10 Actual Costs Rank Within Group per Pupil: 4
2010-11 Budgeted Costs Amount Per Pupil: $11,460
2010-11 Budgeted Costs Rank Within Group Per Pupil: 8 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,425
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 64.2%
Per Pupil Amount (2009-10 actual costs): $6,648
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 65.3%
Per Pupil Amount (2010-11 budget): $7,218
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 63% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,218
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 62.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.8%
Per Pupil Amount (2009-10 actual costs): $6,306
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 61.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.9%
Per Pupil Amount (2010-11 budget): $6,637
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 57.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $170
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $237
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $425
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 3.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $100
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $106
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $157
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,153
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 11.5%
Per Pupil Amount (2009-10 actual costs): $1,122
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $1,399
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 12.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $773
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 67%
Per Pupil Amount (2009-10 actual costs): $721
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 64.3%
Per Pupil Amount (2010-11 budget): $785
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 56.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,326
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 13.3%
Per Pupil Amount (2009-10 actual costs): $1,320
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 budget): $1,491
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 13% |
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): $4
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $24
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,105
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.3%
Per Pupil Amount (2009-10 actual costs): $1,081
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.9%
Per Pupil Amount (2010-11 budget): $1,163
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $960
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 9.6%
Per Pupil Amount (2009-10 actual costs): $949
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 budget): $1,164
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 10.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $469
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 48.9%
Per Pupil Amount (2009-10 actual costs): $482
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50.8%
Per Pupil Amount (2010-11 budget): $534
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.9% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $9
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): $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): $138
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $145
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $186
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 31.6%
% of Total Salaries (2009-10): 30.1%
% of Total Salaries (2010-11): 37.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $122 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.7
Ratio Ranking Within Group (2009-10): 15
Teacher Salary (2009-10): $49,968
Salary Ranking Within Group (2009-10): 15
Student to Teacher Ratio (2010-11): 12.4
Ratio Ranking Within Group (2010-11): 11
Teacher Salary (2010-11): $51,022
Salary Ranking Within Group (2010-11): 12 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 102.3
Ratio Ranking Within Group (2009-10): 21
Support Service Salary (2009-10): $38,704
Salary Ranking Within Group (2009-10): 13
Student to Support Service Ratio (2010-11): 101.5
Ratio Ranking Within Group (2010-11): 24
Support Service Salary (2010-11): $39,753
Salary Ranking (2010-11): 13 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 199.5
Ratio Ranking Within Group (2009-10): 5
Administrator Salary (2009-10): $126,728
Salary Ranking Within Group (2009-10): 65
Student to Administrator Ratio (2010-11): 198
Ratio Ranking Within Group (2010-11): 6
Administrator Salary (2010-11): $126,728
Salary Ranking Within Group (2010-11): 66 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 19.1
Faculty to Administrator Ranking Within Group (2009-10): 9
Faculty to Administrator Ratio (2010-11): 18
Faculty to Administrator Ranking Within Group (2010-11): 7 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,372,995
2008-09 Actual: $65,117
General Fund Balance (2009-10): $2,438,112
2009-10 Actual: $-498,740 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $568,285
Actual Excess (2009-10): $717,793
/td> |
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