Total Spending Per Pupil (Definition)
2008-09 Total Spending: $29,435,014
2008-09 Average Daily Enroll plus Sent Pupils: 1,644.3
2008-09 Costs Amount per Pupil: $17,902
2008-09 Costs Rank Within Group per Pupil: 38
2009-10 Total Spending: $28,982,239
2009-10 Average Daily Enroll plus Sent Pupils: 1,611.3
2009-10 Costs Amount per Pupil: $17,986
2009-10 Costs Rank Within Group per Pupil: 36 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,986
Revenue Sources, State: 43.5%
Revenue Sources, Local Taxes: 40%
Revenue Sources, Federal: 12.7%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 85.3
Student/Administrator Ratio: 136.8
10/15/09 % of Classified Students to Total Students: 16.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,244
2008-09 Actual Costs Rank Within Group per Pupil: 21
2009-10 Actual Costs Amount per Pupil: $12,479
2009-10 Actual Costs Rank Within Group per Pupil: 20
2010-11 Budgeted Costs Amount Per Pupil: $12,418
2010-11 Budgeted Costs Rank Within Group Per Pupil: 18 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,039
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 57.5%
Per Pupil Amount (2009-10 actual costs): $7,582
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 60.8%
Per Pupil Amount (2010-11 budget): $7,567
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 60.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,536
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.9%
Per Pupil Amount (2009-10 actual costs): $7,016
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.5%
Per Pupil Amount (2010-11 budget): $7,022
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $284
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $310
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 budget): $271
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $219
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $257
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $275
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 2.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,986
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 16.2%
Per Pupil Amount (2009-10 actual costs): $1,725
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 13.8%
Per Pupil Amount (2010-11 budget): $1,780
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 14.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,724
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 86.8%
Per Pupil Amount (2009-10 actual costs): $1,550
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.9%
Per Pupil Amount (2010-11 budget): $1,607
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.3% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,541
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 12.6%
Per Pupil Amount (2009-10 actual costs): $1,415
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 budget): $1,430
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 11.5% |
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): $4
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $14
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,105
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 71.7%
Per Pupil Amount (2009-10 actual costs): $1,161
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82%
Per Pupil Amount (2010-11 budget): $1,161
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,224
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 10%
Per Pupil Amount (2009-10 actual costs): $1,320
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 10.6%
Per Pupil Amount (2010-11 budget): $1,224
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 9.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $594
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 48.5%
Per Pupil Amount (2009-10 actual costs): $627
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 47.5%
Per Pupil Amount (2010-11 budget): $614
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 50.2% |
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): $435
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 3.6%
Per Pupil Amount (2009-10 actual costs): $413
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 3.3%
Per Pupil Amount (2010-11 budget): $390
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 3.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.2%
% of Total Salaries (2009-10): 24.8%
% of Total Salaries (2010-11): 25.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $142
Per Pupil Costs (2009-10): $108
Per Pupil Costs (2010-11): $22 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.6
Ratio Ranking Within Group (2009-10): 29
Teacher Salary (2009-10): $54,659
Salary Ranking Within Group (2009-10): 19
Student to Teacher Ratio (2010-11): 11.9
Ratio Ranking Within Group (2010-11): 25
Teacher Salary (2010-11): $59,210
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): 85.3
Ratio Ranking Within Group (2009-10): 12
Support Service Salary (2009-10): $59,823
Salary Ranking Within Group (2009-10): 12
Student to Support Service Ratio (2010-11): 78.5
Ratio Ranking Within Group (2010-11): 20
Support Service Salary (2010-11): $63,160
Salary Ranking (2010-11): 17 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 136.8
Ratio Ranking Within Group (2009-10): 22
Administrator Salary (2009-10): $102,107
Salary Ranking Within Group (2009-10): 7
Student to Administrator Ratio (2010-11): 132.7
Ratio Ranking Within Group (2010-11): 26
Administrator Salary (2010-11): $106,420
Salary Ranking Within Group (2010-11): 13 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.3
Faculty to Administrator Ranking Within Group (2009-10): 19
Faculty to Administrator Ratio (2010-11): 12.9
Faculty to Administrator Ranking Within Group (2010-11): 26 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,385,504
2008-09 Actual: $-1,031,504
General Fund Balance (2009-10): $2,354,000
2009-10 Actual: $-33,420 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $358,842
Actual Excess (2009-10): $397,018
/td> |
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