Total Spending Per Pupil (Definition)
2008-09 Total Spending: $14,007,810
2008-09 Average Daily Enroll plus Sent Pupils: 779.1
2008-09 Costs Amount per Pupil: $17,979
2008-09 Costs Rank Within Group per Pupil: 51
2009-10 Total Spending: $14,770,143
2009-10 Average Daily Enroll plus Sent Pupils: 781.9
2009-10 Costs Amount per Pupil: $18,890
2009-10 Costs Rank Within Group per Pupil: 54 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,890
Revenue Sources, State: 10.7%
Revenue Sources, Local Taxes: 77.3%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 10%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 78.6
Student/Administrator Ratio: 131
10/15/09 % of Classified Students to Total Students: 7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,512
2008-09 Actual Costs Rank Within Group per Pupil: 50
2009-10 Actual Costs Amount per Pupil: $13,763
2009-10 Actual Costs Rank Within Group per Pupil: 46
2010-11 Budgeted Costs Amount Per Pupil: $14,440
2010-11 Budgeted Costs Rank Within Group Per Pupil: 48 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,151
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 60.3%
Per Pupil Amount (2009-10 actual costs): $8,477
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 61.6%
Per Pupil Amount (2010-11 budget): $8,763
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 60.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,818
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.9%
Per Pupil Amount (2009-10 actual costs): $8,170
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.4%
Per Pupil Amount (2010-11 budget): $8,434
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $286
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): $249
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $269
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $48
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $57
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $60
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,877
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 13.9%
Per Pupil Amount (2009-10 actual costs): $1,841
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 budget): $2,096
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 14.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,535
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 81.8%
Per Pupil Amount (2009-10 actual costs): $1,498
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 81.4%
Per Pupil Amount (2010-11 budget): $1,750
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,601
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 11.9%
Per Pupil Amount (2009-10 actual costs): $1,683
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 12.2%
Per Pupil Amount (2010-11 budget): $1,685
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 11.7% |
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): $162
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $33
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,248
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 78%
Per Pupil Amount (2009-10 actual costs): $1,274
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 75.7%
Per Pupil Amount (2010-11 budget): $1,397
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,535
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 11.4%
Per Pupil Amount (2009-10 actual costs): $1,397
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 budget): $1,532
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 10.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $658
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 42.9%
Per Pupil Amount (2009-10 actual costs): $703
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50.3%
Per Pupil Amount (2010-11 budget): $730
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47.7% |
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): $236
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $236
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $214
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 1.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 27.2%
% of Total Salaries (2009-10): 28.2%
% of Total Salaries (2010-11): 31.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $245
Per Pupil Costs (2009-10): $106
Per Pupil Costs (2010-11): $32 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.3
Ratio Ranking Within Group (2009-10): 31
Teacher Salary (2009-10): $59,133
Salary Ranking Within Group (2009-10): 42
Student to Teacher Ratio (2010-11): 10.9
Ratio Ranking Within Group (2010-11): 45
Teacher Salary (2010-11): $58,808
Salary Ranking Within Group (2010-11): 35 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 78.6
Ratio Ranking Within Group (2009-10): 28
Support Service Salary (2009-10): $71,996
Salary Ranking Within Group (2009-10): 53
Student to Support Service Ratio (2010-11): 74.5
Ratio Ranking Within Group (2010-11): 42
Support Service Salary (2010-11): $64,983
Salary Ranking (2010-11): 40 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 131
Ratio Ranking Within Group (2009-10): 41
Administrator Salary (2009-10): $102,650
Salary Ranking Within Group (2009-10): 24
Student to Administrator Ratio (2010-11): 149
Ratio Ranking Within Group (2010-11): 37
Administrator Salary (2010-11): $107,283
Salary Ranking Within Group (2010-11): 34 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.2
Faculty to Administrator Ranking Within Group (2009-10): 46
Faculty to Administrator Ratio (2010-11): 15.7
Faculty to Administrator Ranking Within Group (2010-11): 29 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,647,347
2008-09 Actual: $83,516
General Fund Balance (2009-10): $2,730,863
2009-10 Actual: $-653,308 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $341,530
Actual Excess (2009-10): $16,871
/td> |
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