Total Spending Per Pupil (Definition)
2008-09 Total Spending: $5,248,353
2008-09 Average Daily Enroll plus Sent Pupils: 322.2
2008-09 Costs Amount per Pupil: $16,289
2008-09 Costs Rank Within Group per Pupil: 29
2009-10 Total Spending: $5,344,673
2009-10 Average Daily Enroll plus Sent Pupils: 334.4
2009-10 Costs Amount per Pupil: $15,984
2009-10 Costs Rank Within Group per Pupil: 18 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,984
Revenue Sources, State: 16.7%
Revenue Sources, Local Taxes: 78.9%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 55.2
Student/Administrator Ratio: 132.5
10/15/09 % of Classified Students to Total Students: 14.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,065
2008-09 Actual Costs Rank Within Group per Pupil: 27
2009-10 Actual Costs Amount per Pupil: $12,875
2009-10 Actual Costs Rank Within Group per Pupil: 22
2010-11 Budgeted Costs Amount Per Pupil: $12,037
2010-11 Budgeted Costs Rank Within Group Per Pupil: 13 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,909
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 60.5%
Per Pupil Amount (2009-10 actual costs): $7,430
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 57.7%
Per Pupil Amount (2010-11 budget): $6,863
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 57% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,477
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.5%
Per Pupil Amount (2009-10 actual costs): $6,969
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.8%
Per Pupil Amount (2010-11 budget): $6,557
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $281
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $344
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $187
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $151
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $117
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $120
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,008
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 15.4%
Per Pupil Amount (2009-10 actual costs): $2,416
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 18.8%
Per Pupil Amount (2010-11 budget): $2,090
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 17.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,813
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.3%
Per Pupil Amount (2009-10 actual costs): $2,161
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.4%
Per Pupil Amount (2010-11 budget): $1,876
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,477
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 11.3%
Per Pupil Amount (2009-10 actual costs): $1,440
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 budget): $1,466
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 12.2% |
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): $19
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $43
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,186
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 80.3%
Per Pupil Amount (2009-10 actual costs): $1,168
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.1%
Per Pupil Amount (2010-11 budget): $1,155
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,412
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 10.8%
Per Pupil Amount (2009-10 actual costs): $1,394
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 budget): $1,457
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 12.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $484
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 34.3%
Per Pupil Amount (2009-10 actual costs): $534
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 38.3%
Per Pupil Amount (2010-11 budget): $538
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.9% |
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): $259
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $195
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $161
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 1.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.7%
% of Total Salaries (2009-10): 21.3%
% of Total Salaries (2010-11): 25.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $139
Per Pupil Costs (2009-10): $40
Per Pupil Costs (2010-11): $47 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.5
Ratio Ranking Within Group (2009-10): 16
Teacher Salary (2009-10): $56,249
Salary Ranking Within Group (2009-10): 45
Student to Teacher Ratio (2010-11): 13.2
Ratio Ranking Within Group (2010-11): 4
Teacher Salary (2010-11): $56,249
Salary Ranking Within Group (2010-11): 39 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 55.2
Ratio Ranking Within Group (2009-10): 59
Support Service Salary (2009-10): $57,833
Salary Ranking Within Group (2009-10): 40
Student to Support Service Ratio (2010-11): 55.8
Ratio Ranking Within Group (2010-11): 58
Support Service Salary (2010-11): $49,235
Salary Ranking (2010-11): 26 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 132.5
Ratio Ranking Within Group (2009-10): 23
Administrator Salary (2009-10): $97,286
Salary Ranking Within Group (2009-10): 40
Student to Administrator Ratio (2010-11): 139.5
Ratio Ranking Within Group (2010-11): 19
Administrator Salary (2010-11): $101,107
Salary Ranking Within Group (2010-11): 48 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14
Faculty to Administrator Ranking Within Group (2009-10): 23
Faculty to Administrator Ratio (2010-11): 13.1
Faculty to Administrator Ranking Within Group (2010-11): 27 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $419,207
2008-09 Actual: $37,313
General Fund Balance (2009-10): $456,520
2009-10 Actual: $7,610 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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