Total Spending Per Pupil (Definition)
2008-09 Total Spending: $50,541,664
2008-09 Average Daily Enroll plus Sent Pupils: 3,344.7
2008-09 Costs Amount per Pupil: $15,111
2008-09 Costs Rank Within Group per Pupil: 36
2009-10 Total Spending: $53,302,374
2009-10 Average Daily Enroll plus Sent Pupils: 3,197.4
2009-10 Costs Amount per Pupil: $16,671
2009-10 Costs Rank Within Group per Pupil: 57 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,671
Revenue Sources, State: 15.6%
Revenue Sources, Local Taxes: 72.2%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 7.3%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 79.1
Student/Administrator Ratio: 183.1
10/15/09 % of Classified Students to Total Students: 12.6% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,122
2008-09 Actual Costs Rank Within Group per Pupil: 54
2009-10 Actual Costs Amount per Pupil: $12,911
2009-10 Actual Costs Rank Within Group per Pupil: 65
2010-11 Budgeted Costs Amount Per Pupil: $13,743
2010-11 Budgeted Costs Rank Within Group Per Pupil: 73 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,837
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 64.7%
Per Pupil Amount (2009-10 actual costs): $8,547
Per Pupil Ranking Within Group (2009-10 actual costs): 72
% of Budgetary Cost Per Pupil (2009-10): 66.2%
Per Pupil Amount (2010-11 budget): $9,021
Per Pupil Ranking Within Group (2010-11 budget): 82
% of Budgetary Cost Per Pupil (2010-11): 65.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,426
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.8%
Per Pupil Amount (2009-10 actual costs): $8,107
Per Pupil Ranking Within Group (2009-10 actual costs): 72
% of Budgetary Cost Per Pupil (2009-10): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.9%
Per Pupil Amount (2010-11 budget): $8,551
Per Pupil Ranking Within Group (2010-11 budget): 81
% of Budgetary Cost Per Pupil (2010-11): 62.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $279
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $291
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $246
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $133
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 1.1%
Per Pupil Amount (2009-10 actual costs): $149
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $223
Per Pupil Ranking Within Group (2010-11 budget): 78
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,677
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 13.8%
Per Pupil Amount (2009-10 actual costs): $1,825
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 14.1%
Per Pupil Amount (2010-11 budget): $1,929
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 14% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,600
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 95.4%
Per Pupil Amount (2009-10 actual costs): $1,748
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 95.8%
Per Pupil Amount (2010-11 budget): $1,836
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.2% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,146
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 9.5%
Per Pupil Amount (2009-10 actual costs): $1,271
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 9.8%
Per Pupil Amount (2010-11 budget): $1,240
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 9% |
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): $8
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $20
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $861
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 75.1%
Per Pupil Amount (2009-10 actual costs): $931
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 73.2%
Per Pupil Amount (2010-11 budget): $938
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,365
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 11.3%
Per Pupil Amount (2009-10 actual costs): $1,313
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 budget): $1,443
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 10.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $399
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 29.2%
Per Pupil Amount (2009-10 actual costs): $456
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 34.7%
Per Pupil Amount (2010-11 budget): $504
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 34.9% |
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): $92
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $100
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $106
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.2%
% of Total Salaries (2009-10): 25.9%
% of Total Salaries (2010-11): 29.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $27
Per Pupil Costs (2009-10): $38
Per Pupil Costs (2010-11): $26 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.8
Ratio Ranking Within Group (2009-10): 28
Teacher Salary (2009-10): $84,204
Salary Ranking Within Group (2009-10): 88
Student to Teacher Ratio (2010-11): 13.2
Ratio Ranking Within Group (2010-11): 31
Teacher Salary (2010-11): $87,185
Salary Ranking Within Group (2010-11): 88 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 79.1
Ratio Ranking Within Group (2009-10): 43
Support Service Salary (2009-10): $87,344
Salary Ranking Within Group (2009-10): 86
Student to Support Service Ratio (2010-11): 76.6
Ratio Ranking Within Group (2010-11): 52
Support Service Salary (2010-11): $90,608
Salary Ranking (2010-11): 86 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 183.1
Ratio Ranking Within Group (2009-10): 42
Administrator Salary (2009-10): $138,162
Salary Ranking Within Group (2009-10): 84
Student to Administrator Ratio (2010-11): 198.7
Ratio Ranking Within Group (2010-11): 28
Administrator Salary (2010-11): $143,412
Salary Ranking Within Group (2010-11): 84 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.6
Faculty to Administrator Ranking Within Group (2009-10): 51
Faculty to Administrator Ratio (2010-11): 17.6
Faculty to Administrator Ranking Within Group (2010-11): 37 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $7,482,812
2008-09 Actual: $1,342,018
General Fund Balance (2009-10): $8,224,830
2009-10 Actual: $-1,841,005 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $2,948,832
Actual Excess (2009-10): $0
/td> |
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