Total Spending Per Pupil (Definition)
2008-09 Total Spending: $15,621,593
2008-09 Average Daily Enroll plus Sent Pupils: 729.4
2008-09 Costs Amount per Pupil: $21,416
2008-09 Costs Rank Within Group per Pupil: 39
2009-10 Total Spending: $16,001,852
2009-10 Average Daily Enroll plus Sent Pupils: 698.1
2009-10 Costs Amount per Pupil: $22,921
2009-10 Costs Rank Within Group per Pupil: 40 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $22,921
Revenue Sources, State: 9.3%
Revenue Sources, Local Taxes: 87.3%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0.8%
Revenue Sources, Other: 0.5%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 81.8
Student/Administrator Ratio: 171.9
10/15/09 % of Classified Students to Total Students: 12% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $15,689
2008-09 Actual Costs Rank Within Group per Pupil: 39
2009-10 Actual Costs Amount per Pupil: $16,865
2009-10 Actual Costs Rank Within Group per Pupil: 42
2010-11 Budgeted Costs Amount Per Pupil: $16,291
2010-11 Budgeted Costs Rank Within Group Per Pupil: 38 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,166
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 52.1%
Per Pupil Amount (2009-10 actual costs): $8,999
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 53.4%
Per Pupil Amount (2010-11 budget): $8,473
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 52% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,465
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 47.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 91.4%
Per Pupil Amount (2009-10 actual costs): $8,395
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.3%
Per Pupil Amount (2010-11 budget): $7,995
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 49.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $425
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 2.7%
Per Pupil Amount (2009-10 actual costs): $399
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $335
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $276
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $206
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $143
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,244
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 14.3%
Per Pupil Amount (2009-10 actual costs): $2,453
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 14.5%
Per Pupil Amount (2010-11 budget): $2,444
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 15% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,025
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.2%
Per Pupil Amount (2009-10 actual costs): $2,183
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89%
Per Pupil Amount (2010-11 budget): $2,197
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.9% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,853
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 11.8%
Per Pupil Amount (2009-10 actual costs): $1,862
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $1,738
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 10.7% |
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): $44
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $58
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,347
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 72.7%
Per Pupil Amount (2009-10 actual costs): $1,409
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 75.7%
Per Pupil Amount (2010-11 budget): $1,283
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 73.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,218
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 14.1%
Per Pupil Amount (2009-10 actual costs): $2,185
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 budget): $2,208
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 13.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $107
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 4.8%
Per Pupil Amount (2009-10 actual costs): $109
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 5%
Per Pupil Amount (2010-11 budget): $84
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 3.8% |
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): $15
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $1,098
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 7%
Per Pupil Amount (2009-10 actual costs): $1,284
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 7.6%
Per Pupil Amount (2010-11 budget): $1,292
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 7.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.7%
% of Total Salaries (2009-10): 34.4%
% of Total Salaries (2010-11): 37.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $624
Per Pupil Costs (2009-10): $334
Per Pupil Costs (2010-11): $347 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.7
Ratio Ranking Within Group (2009-10): 32
Teacher Salary (2009-10): $58,500
Salary Ranking Within Group (2009-10): 14
Student to Teacher Ratio (2010-11): 12.7
Ratio Ranking Within Group (2010-11): 24
Teacher Salary (2010-11): $61,650
Salary Ranking Within Group (2010-11): 18 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 81.8
Ratio Ranking Within Group (2009-10): 30
Support Service Salary (2009-10): $74,075
Salary Ranking Within Group (2009-10): 25
Student to Support Service Ratio (2010-11): 89.9
Ratio Ranking Within Group (2010-11): 19
Support Service Salary (2010-11): $80,980
Salary Ranking (2010-11): 34 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 171.9
Ratio Ranking Within Group (2009-10): 3
Administrator Salary (2009-10): $129,853
Salary Ranking Within Group (2009-10): 40
Student to Administrator Ratio (2010-11): 95
Ratio Ranking Within Group (2010-11): 40
Administrator Salary (2010-11): $119,554
Salary Ranking Within Group (2010-11): 28 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.8
Faculty to Administrator Ranking Within Group (2009-10): 3
Faculty to Administrator Ratio (2010-11): 8.5
Faculty to Administrator Ranking Within Group (2010-11): 45 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,027,547
2008-09 Actual: $-438,736
General Fund Balance (2009-10): $588,811
2009-10 Actual: $25,459 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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