Total Spending Per Pupil (Definition)
2008-09 Total Spending: $8,531,643
2008-09 Average Daily Enroll plus Sent Pupils: 376.8
2008-09 Costs Amount per Pupil: $22,643
2008-09 Costs Rank Within Group per Pupil: 63
2009-10 Total Spending: $9,041,308
2009-10 Average Daily Enroll plus Sent Pupils: 387.2
2009-10 Costs Amount per Pupil: $23,354
2009-10 Costs Rank Within Group per Pupil: 63 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $23,354
Revenue Sources, State: 15.5%
Revenue Sources, Local Taxes: 71.5%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 9.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 8.5
Student/Support Ratio: 70.4
Student/Administrator Ratio: 83.4
10/15/09 % of Classified Students to Total Students: 10.4% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $17,754
2008-09 Actual Costs Rank Within Group per Pupil: 61
2009-10 Actual Costs Amount per Pupil: $18,064
2009-10 Actual Costs Rank Within Group per Pupil: 60
2010-11 Budgeted Costs Amount Per Pupil: $20,230
2010-11 Budgeted Costs Rank Within Group Per Pupil: 63 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $10,431
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 58.8%
Per Pupil Amount (2009-10 actual costs): $10,734
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 59.4%
Per Pupil Amount (2010-11 budget): $11,652
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 57.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $9,800
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94%
Per Pupil Amount (2009-10 actual costs): $10,083
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.9%
Per Pupil Amount (2010-11 budget): $10,991
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 54.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $454
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 2.6%
Per Pupil Amount (2009-10 actual costs): $488
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $483
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $177
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $163
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $178
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,374
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 19%
Per Pupil Amount (2009-10 actual costs): $3,420
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 18.9%
Per Pupil Amount (2010-11 budget): $3,919
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 19.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,518
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 74.6%
Per Pupil Amount (2009-10 actual costs): $2,701
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 79%
Per Pupil Amount (2010-11 budget): $3,012
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 76.9% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,503
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 8.5%
Per Pupil Amount (2009-10 actual costs): $1,521
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 8.4%
Per Pupil Amount (2010-11 budget): $1,738
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 8.6% |
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): $17
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $57
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,092
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 72.7%
Per Pupil Amount (2009-10 actual costs): $1,122
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 6.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 73.8%
Per Pupil Amount (2010-11 budget): $1,205
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 69.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,016
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 11.4%
Per Pupil Amount (2009-10 actual costs): $2,092
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 budget): $2,476
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 12.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,139
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 56.5%
Per Pupil Amount (2009-10 actual costs): $1,258
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 60.1%
Per Pupil Amount (2010-11 budget): $1,372
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $139
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 0.8%
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): $123
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $274
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $289
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $312
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 1.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.3%
% of Total Salaries (2009-10): 27.5%
% of Total Salaries (2010-11): 30.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $19
Per Pupil Costs (2009-10): $247
Per Pupil Costs (2010-11): $107 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 8.5
Ratio Ranking Within Group (2009-10): 57
Teacher Salary (2009-10): $56,721
Salary Ranking Within Group (2009-10): 47
Student to Teacher Ratio (2010-11): 8.6
Ratio Ranking Within Group (2010-11): 61
Teacher Salary (2010-11): $59,915
Salary Ranking Within Group (2010-11): 48 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 70.4
Ratio Ranking Within Group (2009-10): 44
Support Service Salary (2009-10): $80,376
Salary Ranking Within Group (2009-10): 64
Student to Support Service Ratio (2010-11): 75.3
Ratio Ranking Within Group (2010-11): 40
Support Service Salary (2010-11): $83,907
Salary Ranking (2010-11): 66 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 83.4
Ratio Ranking Within Group (2009-10): 51
Administrator Salary (2009-10): $84,430
Salary Ranking Within Group (2009-10): 26
Student to Administrator Ratio (2010-11): 83.1
Ratio Ranking Within Group (2010-11): 53
Administrator Salary (2010-11): $88,018
Salary Ranking Within Group (2010-11): 33 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.1
Faculty to Administrator Ranking Within Group (2009-10): 42
Faculty to Administrator Ratio (2010-11): 10.7
Faculty to Administrator Ranking Within Group (2010-11): 44 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,360,307
2008-09 Actual: $593,211
General Fund Balance (2009-10): $1,953,518
2009-10 Actual: $162,930 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $435,660
Actual Excess (2009-10): $424,151
/td> |
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