Total Spending Per Pupil (Definition)
2008-09 Total Spending: $21,700,155
2008-09 Average Daily Enroll plus Sent Pupils: 1,410
2008-09 Costs Amount per Pupil: $15,390
2008-09 Costs Rank Within Group per Pupil: 44
2009-10 Total Spending: $22,785,072
2009-10 Average Daily Enroll plus Sent Pupils: 1,409
2009-10 Costs Amount per Pupil: $16,171
2009-10 Costs Rank Within Group per Pupil: 49 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,171
Revenue Sources, State: 11.2%
Revenue Sources, Local Taxes: 86.1%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 83.5
Student/Administrator Ratio: 163.1
10/15/09 % of Classified Students to Total Students: 13.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,341
2008-09 Actual Costs Rank Within Group per Pupil: 65
2009-10 Actual Costs Amount per Pupil: $12,730
2009-10 Actual Costs Rank Within Group per Pupil: 61
2010-11 Budgeted Costs Amount Per Pupil: $13,063
2010-11 Budgeted Costs Rank Within Group Per Pupil: 56 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,484
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 60.6%
Per Pupil Amount (2009-10 actual costs): $7,754
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 60.9%
Per Pupil Amount (2010-11 budget): $7,789
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 59.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,925
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.5%
Per Pupil Amount (2009-10 actual costs): $7,088
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.4%
Per Pupil Amount (2010-11 budget): $7,195
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $384
Per Pupil Ranking Within Group (2008-09 actual costs): 75
% of Budgetary Cost Per Pupil (2008-09): 3.1%
Per Pupil Amount (2009-10 actual costs): $509
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 4%
Per Pupil Amount (2010-11 budget): $388
Per Pupil Ranking Within Group (2010-11 budget): 83
% of Budgetary Cost Per Pupil (2010-11): 3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $176
Per Pupil Ranking Within Group (2008-09 actual costs): 80
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $157
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $206
Per Pupil Ranking Within Group (2010-11 budget): 77
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,946
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 15.8%
Per Pupil Amount (2009-10 actual costs): $2,002
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 15.7%
Per Pupil Amount (2010-11 budget): $2,070
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 15.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,594
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 81.9%
Per Pupil Amount (2009-10 actual costs): $1,690
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.4%
Per Pupil Amount (2010-11 budget): $1,726
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,398
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 11.3%
Per Pupil Amount (2009-10 actual costs): $1,426
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 budget): $1,513
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 11.6% |
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): $10
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $36
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,141
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81.6%
Per Pupil Amount (2009-10 actual costs): $1,180
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.7%
Per Pupil Amount (2010-11 budget): $1,209
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,441
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 11.7%
Per Pupil Amount (2009-10 actual costs): $1,471
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 budget): $1,596
Per Pupil Ranking Within Group (2010-11 budget): 65
% 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): $748
Per Pupil Ranking Within Group (2008-09 actual costs): 66
% of Budgetary Cost Per Pupil (2008-09): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 51.9%
Per Pupil Amount (2009-10 actual costs): $836
Per Pupil Ranking Within Group (2009-10 actual costs): 73
% of Budgetary Cost Per Pupil (2009-10): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 56.8%
Per Pupil Amount (2010-11 budget): $880
Per Pupil Ranking Within Group (2010-11 budget): 76
% of Budgetary Cost Per Pupil (2010-11): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.1% |
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): $73
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $77
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $95
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 22.8%
% of Total Salaries (2009-10): 25.2%
% of Total Salaries (2010-11): 30.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $54
Per Pupil Costs (2009-10): $25
Per Pupil Costs (2010-11): $16 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.9
Ratio Ranking Within Group (2009-10): 26
Teacher Salary (2009-10): $62,000
Salary Ranking Within Group (2009-10): 65
Student to Teacher Ratio (2010-11): 13.6
Ratio Ranking Within Group (2010-11): 22
Teacher Salary (2010-11): $59,500
Salary Ranking Within Group (2010-11): 46 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 83.5
Ratio Ranking Within Group (2009-10): 33
Support Service Salary (2009-10): $65,402
Salary Ranking Within Group (2009-10): 36
Student to Support Service Ratio (2010-11): 81.9
Ratio Ranking Within Group (2010-11): 43
Support Service Salary (2010-11): $65,902
Salary Ranking (2010-11): 33 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 163.1
Ratio Ranking Within Group (2009-10): 64
Administrator Salary (2009-10): $130,032
Salary Ranking Within Group (2009-10): 79
Student to Administrator Ratio (2010-11): 160
Ratio Ranking Within Group (2010-11): 68
Administrator Salary (2010-11): $123,760
Salary Ranking Within Group (2010-11): 62 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14.6
Faculty to Administrator Ranking Within Group (2009-10): 72
Faculty to Administrator Ratio (2010-11): 13.7
Faculty to Administrator Ranking Within Group (2010-11): 76 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,478,510
2008-09 Actual: $474,088
General Fund Balance (2009-10): $1,952,598
2009-10 Actual: $292,134 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $420,489
Actual Excess (2009-10): $491,465
/td> |
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