Total Spending Per Pupil (Definition)
2008-09 Total Spending: $749,186
2008-09 Average Daily Enroll plus Sent Pupils: 37.1
2008-09 Costs Amount per Pupil: $20,197
2008-09 Costs Rank Within Group per Pupil: 52
2009-10 Total Spending: $760,535
2009-10 Average Daily Enroll plus Sent Pupils: 39.4
2009-10 Costs Amount per Pupil: $19,292
2009-10 Costs Rank Within Group per Pupil: 49 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,292
Revenue Sources, State: 11.1%
Revenue Sources, Local Taxes: 81.3%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 3.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 8.4
Student/Support Ratio: 370
Student/Administrator Ratio: 46.3
10/15/09 % of Classified Students to Total Students: 2.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $15,900
2008-09 Actual Costs Rank Within Group per Pupil: 50
2009-10 Actual Costs Amount per Pupil: $14,726
2009-10 Actual Costs Rank Within Group per Pupil: 44
2010-11 Budgeted Costs Amount Per Pupil: $15,671
2010-11 Budgeted Costs Rank Within Group Per Pupil: 48 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,544
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 53.7%
Per Pupil Amount (2009-10 actual costs): $9,602
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 65.2%
Per Pupil Amount (2010-11 budget): $10,150
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 64.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,040
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.1%
Per Pupil Amount (2009-10 actual costs): $9,096
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 61.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.7%
Per Pupil Amount (2010-11 budget): $9,632
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 61.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $220
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $256
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $253
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $285
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $250
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $266
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $943
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 5.9%
Per Pupil Amount (2009-10 actual costs): $1,379
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 budget): $1,516
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 9.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $898
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 95.2%
Per Pupil Amount (2009-10 actual costs): $1,348
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 97.8%
Per Pupil Amount (2010-11 budget): $1,370
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $3,576
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 22.5%
Per Pupil Amount (2009-10 actual costs): $1,325
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 9%
Per Pupil Amount (2010-11 budget): $1,384
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 8.8% |
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): $86
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $132
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $2,382
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 15%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 66.6%
Per Pupil Amount (2009-10 actual costs): $152
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 11.5%
Per Pupil Amount (2010-11 budget): $155
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 11.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,948
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 12.2%
Per Pupil Amount (2009-10 actual costs): $2,076
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 14.1%
Per Pupil Amount (2010-11 budget): $2,281
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 14.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,015
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 52.1%
Per Pupil Amount (2009-10 actual costs): $1,381
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 66.5%
Per Pupil Amount (2010-11 budget): $1,421
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 9.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 62.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $473
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 3%
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 13.1%
% of Total Salaries (2009-10): 13.2%
% of Total Salaries (2010-11): 16.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 8.4
Ratio Ranking Within Group (2009-10): 55
Teacher Salary (2009-10): $43,658
Salary Ranking Within Group (2009-10): 1
Student to Teacher Ratio (2010-11): 9
Ratio Ranking Within Group (2010-11): 52
Teacher Salary (2010-11): $41,146
Salary Ranking Within Group (2010-11): 1 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 370
Ratio Ranking Within Group (2009-10): 1
Support Service Salary (2009-10): $3,150
Salary Ranking Within Group (2009-10): 1
Student to Support Service Ratio (2010-11): 430
Ratio Ranking Within Group (2010-11): 1
Support Service Salary (2010-11): $3,150
Salary Ranking (2010-11): 1 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 46.3
Ratio Ranking Within Group (2009-10): 58
Administrator Salary (2009-10): $103,500
Salary Ranking Within Group (2009-10): 43
Student to Administrator Ratio (2010-11): 53.8
Ratio Ranking Within Group (2010-11): 58
Administrator Salary (2010-11): $107,000
Salary Ranking Within Group (2010-11): 45 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 5.6
Faculty to Administrator Ranking Within Group (2009-10): 58
Faculty to Administrator Ratio (2010-11): 6.1
Faculty to Administrator Ranking Within Group (2010-11): 58 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $92,383
2008-09 Actual: $-2,406
General Fund Balance (2009-10): $91,222
2009-10 Actual: $35,665 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $34,874
Actual Excess (2009-10): $0
/td> |
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