Total Spending Per Pupil (Definition)
2008-09 Total Spending: $26,667,818
2008-09 Average Daily Enroll plus Sent Pupils: 1,837.2
2008-09 Costs Amount per Pupil: $14,515
2008-09 Costs Rank Within Group per Pupil: 14
2009-10 Total Spending: $28,413,879
2009-10 Average Daily Enroll plus Sent Pupils: 1,783.6
2009-10 Costs Amount per Pupil: $15,931
2009-10 Costs Rank Within Group per Pupil: 25 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,931
Revenue Sources, State: 41.3%
Revenue Sources, Local Taxes: 46.8%
Revenue Sources, Federal: 11.4%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 58.3
Student/Administrator Ratio: 133.1
10/15/09 % of Classified Students to Total Students: 13.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,779
2008-09 Actual Costs Rank Within Group per Pupil: 36
2009-10 Actual Costs Amount per Pupil: $13,745
2009-10 Actual Costs Rank Within Group per Pupil: 39
2010-11 Budgeted Costs Amount Per Pupil: $11,940
2010-11 Budgeted Costs Rank Within Group Per Pupil: 21 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,099
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 55.6%
Per Pupil Amount (2009-10 actual costs): $7,557
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 55%
Per Pupil Amount (2010-11 budget): $6,381
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 53.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,865
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.7%
Per Pupil Amount (2009-10 actual costs): $7,246
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.9%
Per Pupil Amount (2010-11 budget): $6,179
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 51.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $179
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $255
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $187
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $55
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $56
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $15
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,381
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 18.6%
Per Pupil Amount (2009-10 actual costs): $2,618
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 19%
Per Pupil Amount (2010-11 budget): $2,485
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 20.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,154
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.5%
Per Pupil Amount (2009-10 actual costs): $2,357
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 17.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90%
Per Pupil Amount (2010-11 budget): $2,229
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 18.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,479
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 11.6%
Per Pupil Amount (2009-10 actual costs): $1,578
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 budget): $1,609
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 13.5% |
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): $63
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $70
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,213
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82%
Per Pupil Amount (2009-10 actual costs): $1,303
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.6%
Per Pupil Amount (2010-11 budget): $1,298
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,676
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 13.1%
Per Pupil Amount (2009-10 actual costs): $1,807
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 budget): $1,469
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 12.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $940
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 56.1%
Per Pupil Amount (2009-10 actual costs): $1,005
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.6%
Per Pupil Amount (2010-11 budget): $304
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 20.7% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $77
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $113
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.8%
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): 26.2%
% of Total Salaries (2009-10): 28.5%
% of Total Salaries (2010-11): 27.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $54
Per Pupil Costs (2009-10): $10
Per Pupil Costs (2010-11): $0 |
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): 22
Teacher Salary (2009-10): $72,340
Salary Ranking Within Group (2009-10): 58
Student to Teacher Ratio (2010-11): 13.1
Ratio Ranking Within Group (2010-11): 16
Teacher Salary (2010-11): $64,222
Salary Ranking Within Group (2010-11): 55 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 58.3
Ratio Ranking Within Group (2009-10): 51
Support Service Salary (2009-10): $74,346
Salary Ranking Within Group (2009-10): 56
Student to Support Service Ratio (2010-11): 63.5
Ratio Ranking Within Group (2010-11): 49
Support Service Salary (2010-11): $76,903
Salary Ranking (2010-11): 57 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 133.1
Ratio Ranking Within Group (2009-10): 32
Administrator Salary (2009-10): $113,025
Salary Ranking Within Group (2009-10): 52
Student to Administrator Ratio (2010-11): 161.6
Ratio Ranking Within Group (2010-11): 25
Administrator Salary (2010-11): $118,808
Salary Ranking Within Group (2010-11): 52 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.3
Faculty to Administrator Ranking Within Group (2009-10): 37
Faculty to Administrator Ratio (2010-11): 14.9
Faculty to Administrator Ranking Within Group (2010-11): 31 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,867,634
2008-09 Actual: $226,296
General Fund Balance (2009-10): $4,093,930
2009-10 Actual: $-2,062,459 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $1,072,715
Actual Excess (2009-10): $72,784
/td> |
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