Total Spending Per Pupil (Definition)
2008-09 Total Spending: $29,374,030
2008-09 Average Daily Enroll plus Sent Pupils: 1,762.9
2008-09 Costs Amount per Pupil: $16,662
2008-09 Costs Rank Within Group per Pupil: 32
2009-10 Total Spending: $31,050,496
2009-10 Average Daily Enroll plus Sent Pupils: 1,778.8
2009-10 Costs Amount per Pupil: $17,456
2009-10 Costs Rank Within Group per Pupil: 31 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,456
Revenue Sources, State: 12.7%
Revenue Sources, Local Taxes: 84%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13
Student/Support Ratio: 60.2
Student/Administrator Ratio: 156.5
10/15/09 % of Classified Students to Total Students: 15.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,174
2008-09 Actual Costs Rank Within Group per Pupil: 20
2009-10 Actual Costs Amount per Pupil: $12,742
2009-10 Actual Costs Rank Within Group per Pupil: 26
2010-11 Budgeted Costs Amount Per Pupil: $12,994
2010-11 Budgeted Costs Rank Within Group Per Pupil: 25 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,905
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 56.7%
Per Pupil Amount (2009-10 actual costs): $7,182
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 56.4%
Per Pupil Amount (2010-11 budget): $7,462
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 57.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,677
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.7%
Per Pupil Amount (2009-10 actual costs): $7,011
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.6%
Per Pupil Amount (2010-11 budget): $7,189
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $166
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $108
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $164
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $62
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $63
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $110
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,871
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 15.4%
Per Pupil Amount (2009-10 actual costs): $1,977
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 15.5%
Per Pupil Amount (2010-11 budget): $2,121
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 16.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,512
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 80.8%
Per Pupil Amount (2009-10 actual costs): $1,662
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.1%
Per Pupil Amount (2010-11 budget): $1,698
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,433
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 11.8%
Per Pupil Amount (2009-10 actual costs): $1,551
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 12.2%
Per Pupil Amount (2010-11 budget): $1,496
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 11.5% |
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): $18
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): $12
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,191
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.1%
Per Pupil Amount (2009-10 actual costs): $1,306
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 84.2%
Per Pupil Amount (2010-11 budget): $1,246
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,605
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 13.2%
Per Pupil Amount (2009-10 actual costs): $1,707
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 budget): $1,585
Per Pupil Ranking Within Group (2010-11 budget): 28
% 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): $951
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 59.3%
Per Pupil Amount (2009-10 actual costs): $1,005
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 58.9%
Per Pupil Amount (2010-11 budget): $851
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.7% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $46
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.2%
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): $304
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $289
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $319
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 2.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.5%
% of Total Salaries (2009-10): 24.6%
% of Total Salaries (2010-11): 27.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $47
Per Pupil Costs (2009-10): $22
Per Pupil Costs (2010-11): $9 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13
Ratio Ranking Within Group (2009-10): 12
Teacher Salary (2009-10): $59,700
Salary Ranking Within Group (2009-10): 30
Student to Teacher Ratio (2010-11): 13.3
Ratio Ranking Within Group (2010-11): 11
Teacher Salary (2010-11): $58,200
Salary Ranking Within Group (2010-11): 24 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 60.2
Ratio Ranking Within Group (2009-10): 42
Support Service Salary (2009-10): $75,750
Salary Ranking Within Group (2009-10): 41
Student to Support Service Ratio (2010-11): 62.6
Ratio Ranking Within Group (2010-11): 40
Support Service Salary (2010-11): $75,750
Salary Ranking (2010-11): 39 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 156.5
Ratio Ranking Within Group (2009-10): 7
Administrator Salary (2009-10): $122,999
Salary Ranking Within Group (2009-10): 32
Student to Administrator Ratio (2010-11): 191.3
Ratio Ranking Within Group (2010-11): 3
Administrator Salary (2010-11): $115,621
Salary Ranking Within Group (2010-11): 22 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14.7
Faculty to Administrator Ranking Within Group (2009-10): 8
Faculty to Administrator Ratio (2010-11): 17.4
Faculty to Administrator Ranking Within Group (2010-11): 1 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $571,000
2008-09 Actual: $241,245
General Fund Balance (2009-10): $812,245
2009-10 Actual: $-298,300 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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