Total Spending Per Pupil (Definition)
2008-09 Total Spending: $69,620,267
2008-09 Average Daily Enroll plus Sent Pupils: 2,591.4
2008-09 Costs Amount per Pupil: $26,866
2008-09 Costs Rank Within Group per Pupil: 46
2009-10 Total Spending: $53,423,463
2009-10 Average Daily Enroll plus Sent Pupils: 2,610.3
2009-10 Costs Amount per Pupil: $20,467
2009-10 Costs Rank Within Group per Pupil: 32 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $20,467
Revenue Sources, State: 11.6%
Revenue Sources, Local Taxes: 85%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 54.9
Student/Administrator Ratio: 108.6
10/15/09 % of Classified Students to Total Students: 16.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $15,638
2008-09 Actual Costs Rank Within Group per Pupil: 38
2009-10 Actual Costs Amount per Pupil: $15,854
2009-10 Actual Costs Rank Within Group per Pupil: 34
2010-11 Budgeted Costs Amount Per Pupil: $14,853
2010-11 Budgeted Costs Rank Within Group Per Pupil: 28 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,640
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 55.3%
Per Pupil Amount (2009-10 actual costs): $8,843
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 55.8%
Per Pupil Amount (2010-11 budget): $8,422
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 56.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,935
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 91.8%
Per Pupil Amount (2009-10 actual costs): $8,246
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.2%
Per Pupil Amount (2010-11 budget): $7,905
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $422
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 2.7%
Per Pupil Amount (2009-10 actual costs): $359
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $332
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $283
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $238
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $186
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,553
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 16.3%
Per Pupil Amount (2009-10 actual costs): $2,404
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 15.2%
Per Pupil Amount (2010-11 budget): $2,269
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 15.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,217
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 86.8%
Per Pupil Amount (2009-10 actual costs): $2,035
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.7%
Per Pupil Amount (2010-11 budget): $1,943
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.6% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,678
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 10.7%
Per Pupil Amount (2009-10 actual costs): $1,969
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 budget): $1,835
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 12.4% |
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): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $38
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,370
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81.6%
Per Pupil Amount (2009-10 actual costs): $1,580
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80.2%
Per Pupil Amount (2010-11 budget): $1,472
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,851
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 11.8%
Per Pupil Amount (2009-10 actual costs): $1,775
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 budget): $1,455
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 9.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $992
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 53.6%
Per Pupil Amount (2009-10 actual costs): $1,006
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 56.7%
Per Pupil Amount (2010-11 budget): $701
Per Pupil Ranking Within Group (2010-11 budget): 13
% 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): 48.2% |
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): $876
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 5.6%
Per Pupil Amount (2009-10 actual costs): $847
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 5.3%
Per Pupil Amount (2010-11 budget): $855
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 5.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.4%
% of Total Salaries (2009-10): 23.3%
% of Total Salaries (2010-11): 25.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $19
Per Pupil Costs (2009-10): $17
Per Pupil Costs (2010-11): $45 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.2
Ratio Ranking Within Group (2009-10): 25
Teacher Salary (2009-10): $79,796
Salary Ranking Within Group (2009-10): 44
Student to Teacher Ratio (2010-11): 12.6
Ratio Ranking Within Group (2010-11): 26
Teacher Salary (2010-11): $88,134
Salary Ranking Within Group (2010-11): 46 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 54.9
Ratio Ranking Within Group (2009-10): 43
Support Service Salary (2009-10): $80,719
Salary Ranking Within Group (2009-10): 36
Student to Support Service Ratio (2010-11): 59.1
Ratio Ranking Within Group (2010-11): 43
Support Service Salary (2010-11): $90,524
Salary Ranking (2010-11): 45 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 108.6
Ratio Ranking Within Group (2009-10): 31
Administrator Salary (2009-10): $150,546
Salary Ranking Within Group (2009-10): 47
Student to Administrator Ratio (2010-11): 124.8
Ratio Ranking Within Group (2010-11): 28
Administrator Salary (2010-11): $154,686
Salary Ranking Within Group (2010-11): 47 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.9
Faculty to Administrator Ranking Within Group (2009-10): 26
Faculty to Administrator Ratio (2010-11): 12
Faculty to Administrator Ranking Within Group (2010-11): 21 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,192,698
2008-09 Actual: $203,711
General Fund Balance (2009-10): $3,396,409
2009-10 Actual: $142,116 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $204,640
Actual Excess (2009-10): $0
/td> |
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