Total Spending Per Pupil (Definition)
2008-09 Total Spending: $7,704,568
2008-09 Average Daily Enroll plus Sent Pupils: 561.4
2008-09 Costs Amount per Pupil: $13,724
2008-09 Costs Rank Within Group per Pupil: 7
2009-10 Total Spending: $7,904,162
2009-10 Average Daily Enroll plus Sent Pupils: 559.6
2009-10 Costs Amount per Pupil: $14,126
2009-10 Costs Rank Within Group per Pupil: 3 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,126
Revenue Sources, State: 41.9%
Revenue Sources, Local Taxes: 48.2%
Revenue Sources, Federal: 9.1%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 131.3
Student/Administrator Ratio: 262.7
10/15/09 % of Classified Students to Total Students: 14% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,393
2008-09 Actual Costs Rank Within Group per Pupil: 4
2009-10 Actual Costs Amount per Pupil: $10,560
2009-10 Actual Costs Rank Within Group per Pupil: 5
2010-11 Budgeted Costs Amount Per Pupil: $10,116
2010-11 Budgeted Costs Rank Within Group Per Pupil: 3 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,551
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 63%
Per Pupil Amount (2009-10 actual costs): $7,231
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 68.5%
Per Pupil Amount (2010-11 budget): $6,447
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 63.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,276
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.8%
Per Pupil Amount (2009-10 actual costs): $6,828
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 64.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.4%
Per Pupil Amount (2010-11 budget): $6,199
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 61.3%
%% 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): $154
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $210
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $94
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $79
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $193
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $154
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 1.5% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,200
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 11.5%
Per Pupil Amount (2009-10 actual costs): $1,067
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 budget): $1,133
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 11.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $787
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 65.6%
Per Pupil Amount (2009-10 actual costs): $653
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 6.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 61.2%
Per Pupil Amount (2010-11 budget): $812
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 71.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,312
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 12.6%
Per Pupil Amount (2009-10 actual costs): $1,232
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 11.7%
Per Pupil Amount (2010-11 budget): $1,314
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 13% |
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): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $24
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $604
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 46%
Per Pupil Amount (2009-10 actual costs): $477
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 4.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 38.7%
Per Pupil Amount (2010-11 budget): $612
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 46.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,081
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 10.4%
Per Pupil Amount (2009-10 actual costs): $959
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 budget): $1,050
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 10.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $456
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 42.2%
Per Pupil Amount (2009-10 actual costs): $379
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 39.5%
Per Pupil Amount (2010-11 budget): $490
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.7% |
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): $101
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $72
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $44
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.7%
% of Total Salaries (2009-10): 28.7%
% of Total Salaries (2010-11): 29.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $146
Per Pupil Costs (2009-10): $167
Per Pupil Costs (2010-11): $213 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.1
Ratio Ranking Within Group (2009-10): 10
Teacher Salary (2009-10): $50,660
Salary Ranking Within Group (2009-10): 16
Student to Teacher Ratio (2010-11): 11.8
Ratio Ranking Within Group (2010-11): 22
Teacher Salary (2010-11): $54,209
Salary Ranking Within Group (2010-11): 27 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 131.3
Ratio Ranking Within Group (2009-10): 12
Support Service Salary (2009-10): $61,960
Salary Ranking Within Group (2009-10): 49
Student to Support Service Ratio (2010-11): 128.3
Ratio Ranking Within Group (2010-11): 14
Support Service Salary (2010-11): $64,209
Salary Ranking (2010-11): 55 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 262.7
Ratio Ranking Within Group (2009-10): 3
Administrator Salary (2009-10): $82,810
Salary Ranking Within Group (2009-10): 22
Student to Administrator Ratio (2010-11): 256.7
Ratio Ranking Within Group (2010-11): 5
Administrator Salary (2010-11): $86,510
Salary Ranking Within Group (2010-11): 31 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 23.7
Faculty to Administrator Ranking Within Group (2009-10): 4
Faculty to Administrator Ratio (2010-11): 23.8
Faculty to Administrator Ranking Within Group (2010-11): 5 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $343,666
2008-09 Actual: $193,241
General Fund Balance (2009-10): $536,907
2009-10 Actual: $200,731 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $73,091
Actual Excess (2009-10): $312,195
/td> |
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