Total Spending Per Pupil (Definition)
2008-09 Total Spending: $8,165,919
2008-09 Average Daily Enroll plus Sent Pupils: 532.8
2008-09 Costs Amount per Pupil: $15,326
2008-09 Costs Rank Within Group per Pupil: 12
2009-10 Total Spending: $8,184,083
2009-10 Average Daily Enroll plus Sent Pupils: 536.8
2009-10 Costs Amount per Pupil: $15,247
2009-10 Costs Rank Within Group per Pupil: 8 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,247
Revenue Sources, State: 31.1%
Revenue Sources, Local Taxes: 49.8%
Revenue Sources, Federal: 9.1%
Revenue Sources, Tuition: 10%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 108
Student/Administrator Ratio: 108
10/15/09 % of Classified Students to Total Students: 13.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,371
2008-09 Actual Costs Rank Within Group per Pupil: 23
2009-10 Actual Costs Amount per Pupil: $12,493
2009-10 Actual Costs Rank Within Group per Pupil: 22
2010-11 Budgeted Costs Amount Per Pupil: $12,212
2010-11 Budgeted Costs Rank Within Group Per Pupil: 16 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,692
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 62.2%
Per Pupil Amount (2009-10 actual costs): $7,646
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 61.2%
Per Pupil Amount (2010-11 budget): $7,536
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 61.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,194
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.5%
Per Pupil Amount (2009-10 actual costs): $7,341
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96%
Per Pupil Amount (2010-11 budget): $7,228
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 59.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $319
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 2.6%
Per Pupil Amount (2009-10 actual costs): $201
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $207
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $180
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $104
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $102
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,833
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 14.8%
Per Pupil Amount (2009-10 actual costs): $1,784
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 14.3%
Per Pupil Amount (2010-11 budget): $1,747
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 14.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,334
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 72.8%
Per Pupil Amount (2009-10 actual costs): $1,215
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 68.1%
Per Pupil Amount (2010-11 budget): $1,407
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,603
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 13%
Per Pupil Amount (2009-10 actual costs): $1,673
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 budget): $1,599
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 13.1% |
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): $38
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $34
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,334
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.2%
Per Pupil Amount (2009-10 actual costs): $1,384
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.7%
Per Pupil Amount (2010-11 budget): $1,342
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,067
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 8.6%
Per Pupil Amount (2009-10 actual costs): $1,250
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 10%
Per Pupil Amount (2010-11 budget): $1,243
Per Pupil Ranking Within Group (2010-11 budget): 9
% 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): $405
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 38%
Per Pupil Amount (2009-10 actual costs): $425
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 34%
Per Pupil Amount (2010-11 budget): $38
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 3.1% |
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): $154
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $139
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $86
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 31.5%
% of Total Salaries (2009-10): 33.8%
% of Total Salaries (2010-11): 39.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $5
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.2
Ratio Ranking Within Group (2009-10): 37
Teacher Salary (2009-10): $48,989
Salary Ranking Within Group (2009-10): 2
Student to Teacher Ratio (2010-11): 10.9
Ratio Ranking Within Group (2010-11): 40
Teacher Salary (2010-11): $50,066
Salary Ranking Within Group (2010-11): 4 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 108
Ratio Ranking Within Group (2009-10): 2
Support Service Salary (2009-10): $46,838
Salary Ranking Within Group (2009-10): 1
Student to Support Service Ratio (2010-11): 86.4
Ratio Ranking Within Group (2010-11): 13
Support Service Salary (2010-11): $48,639
Salary Ranking (2010-11): 2 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 108
Ratio Ranking Within Group (2009-10): 38
Administrator Salary (2009-10): $98,744
Salary Ranking Within Group (2009-10): 3
Student to Administrator Ratio (2010-11): 160
Ratio Ranking Within Group (2010-11): 11
Administrator Salary (2010-11): $93,217
Salary Ranking Within Group (2010-11): 1 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.6
Faculty to Administrator Ranking Within Group (2009-10): 42
Faculty to Administrator Ratio (2010-11): 16.5
Faculty to Administrator Ranking Within Group (2010-11): 3 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,160,410
2008-09 Actual: $-75,346
General Fund Balance (2009-10): $1,085,064
2009-10 Actual: $115,157 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $42,261
/td> |
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