Total Spending Per Pupil (Definition)
2008-09 Total Spending: $36,241,910
2008-09 Average Daily Enroll plus Sent Pupils: 2,448.6
2008-09 Costs Amount per Pupil: $14,801
2008-09 Costs Rank Within Group per Pupil: 11
2009-10 Total Spending: $38,242,647
2009-10 Average Daily Enroll plus Sent Pupils: 2,392.2
2009-10 Costs Amount per Pupil: $15,986
2009-10 Costs Rank Within Group per Pupil: 23 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,986
Revenue Sources, State: 13.6%
Revenue Sources, Local Taxes: 83.6%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 66
Student/Administrator Ratio: 168.8
10/15/09 % of Classified Students to Total Students: 13.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,352
2008-09 Actual Costs Rank Within Group per Pupil: 31
2009-10 Actual Costs Amount per Pupil: $12,971
2009-10 Actual Costs Rank Within Group per Pupil: 34
2010-11 Budgeted Costs Amount Per Pupil: $13,617
2010-11 Budgeted Costs Rank Within Group Per Pupil: 49 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,780
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 63%
Per Pupil Amount (2009-10 actual costs): $8,148
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 62.8%
Per Pupil Amount (2010-11 budget): $8,452
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 62.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,966
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 89.5%
Per Pupil Amount (2009-10 actual costs): $7,456
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.5%
Per Pupil Amount (2010-11 budget): $7,711
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $568
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 4.6%
Per Pupil Amount (2009-10 actual costs): $479
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 3.7%
Per Pupil Amount (2010-11 budget): $467
Per Pupil Ranking Within Group (2010-11 budget): 68
% of Budgetary Cost Per Pupil (2010-11): 3.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $247
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $213
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $274
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,637
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 13.3%
Per Pupil Amount (2009-10 actual costs): $1,764
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 budget): $1,875
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 13.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,411
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 86.2%
Per Pupil Amount (2009-10 actual costs): $1,577
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.4%
Per Pupil Amount (2010-11 budget): $1,601
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,451
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 11.7%
Per Pupil Amount (2009-10 actual costs): $1,630
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 12.6%
Per Pupil Amount (2010-11 budget): $1,702
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 12.5% |
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): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $47
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,212
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.5%
Per Pupil Amount (2009-10 actual costs): $1,386
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 85%
Per Pupil Amount (2010-11 budget): $1,391
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,210
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 9.8%
Per Pupil Amount (2009-10 actual costs): $1,148
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 8.9%
Per Pupil Amount (2010-11 budget): $1,276
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 9.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $561
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 46.4%
Per Pupil Amount (2009-10 actual costs): $616
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 53.7%
Per Pupil Amount (2010-11 budget): $656
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.4% |
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): $274
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 2.2%
Per Pupil Amount (2009-10 actual costs): $281
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $306
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 2.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.6%
% of Total Salaries (2009-10): 25.8%
% of Total Salaries (2010-11): 29.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $40
Per Pupil Costs (2009-10): $33
Per Pupil Costs (2010-11): $19 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.6
Ratio Ranking Within Group (2009-10): 29
Teacher Salary (2009-10): $62,555
Salary Ranking Within Group (2009-10): 46
Student to Teacher Ratio (2010-11): 12.7
Ratio Ranking Within Group (2010-11): 40
Teacher Salary (2010-11): $62,555
Salary Ranking Within Group (2010-11): 37 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 66
Ratio Ranking Within Group (2009-10): 57
Support Service Salary (2009-10): $70,769
Salary Ranking Within Group (2009-10): 33
Student to Support Service Ratio (2010-11): 68.6
Ratio Ranking Within Group (2010-11): 57
Support Service Salary (2010-11): $70,769
Salary Ranking (2010-11): 30 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 168.8
Ratio Ranking Within Group (2009-10): 19
Administrator Salary (2009-10): $132,096
Salary Ranking Within Group (2009-10): 58
Student to Administrator Ratio (2010-11): 193.3
Ratio Ranking Within Group (2010-11): 8
Administrator Salary (2010-11): $136,151
Salary Ranking Within Group (2010-11): 62 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16
Faculty to Administrator Ranking Within Group (2009-10): 14
Faculty to Administrator Ratio (2010-11): 18
Faculty to Administrator Ranking Within Group (2010-11): 5 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $4,262,399
2008-09 Actual: $1,429,028
General Fund Balance (2009-10): $5,691,427
2009-10 Actual: $-212,276 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $1,592,362
Actual Excess (2009-10): $736,916
/td> |
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