Total Spending Per Pupil (Definition)
2008-09 Total Spending: $3,299,183
2008-09 Average Daily Enroll plus Sent Pupils: 245
2008-09 Costs Amount per Pupil: $13,465
2008-09 Costs Rank Within Group per Pupil: 8
2009-10 Total Spending: $3,503,715
2009-10 Average Daily Enroll plus Sent Pupils: 246.2
2009-10 Costs Amount per Pupil: $14,232
2009-10 Costs Rank Within Group per Pupil: 10 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,232
Revenue Sources, State: 37.7%
Revenue Sources, Local Taxes: 53.6%
Revenue Sources, Federal: 8.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 59
Student/Administrator Ratio: 196.7
10/15/09 % of Classified Students to Total Students: 11.4% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,363
2008-09 Actual Costs Rank Within Group per Pupil: 19
2009-10 Actual Costs Amount per Pupil: $11,615
2009-10 Actual Costs Rank Within Group per Pupil: 20
2010-11 Budgeted Costs Amount Per Pupil: $10,350
2010-11 Budgeted Costs Rank Within Group Per Pupil: 7 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,541
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 66.4%
Per Pupil Amount (2009-10 actual costs): $7,626
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 65.7%
Per Pupil Amount (2010-11 budget): $6,762
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 65.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,262
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 63.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.3%
Per Pupil Amount (2009-10 actual costs): $7,391
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 63.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.9%
Per Pupil Amount (2010-11 budget): $6,574
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 63.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $240
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $181
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $140
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $40
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $54
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $48
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,431
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 12.6%
Per Pupil Amount (2009-10 actual costs): $1,715
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 14.8%
Per Pupil Amount (2010-11 budget): $1,468
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 14.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $825
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 7.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 57.7%
Per Pupil Amount (2009-10 actual costs): $968
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 56.4%
Per Pupil Amount (2010-11 budget): $802
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 54.6% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,482
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 13%
Per Pupil Amount (2009-10 actual costs): $1,387
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 budget): $1,306
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 12.6% |
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): 10
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $4
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,018
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 68.7%
Per Pupil Amount (2009-10 actual costs): $546
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 4.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 39.4%
Per Pupil Amount (2010-11 budget): $406
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 3.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 31.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $868
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 7.6%
Per Pupil Amount (2009-10 actual costs): $832
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 7.2%
Per Pupil Amount (2010-11 budget): $776
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 7.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $366
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 3.2%
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): $370
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 44.5%
Per Pupil Amount (2010-11 budget): $339
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.7% |
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): $42
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% 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): 26
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $38
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 19.2%
% of Total Salaries (2009-10): 20.8%
% of Total Salaries (2010-11): 21.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $85
Per Pupil Costs (2010-11): $0 |
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): 24
Teacher Salary (2009-10): $51,167
Salary Ranking Within Group (2009-10): 17
Student to Teacher Ratio (2010-11): 11
Ratio Ranking Within Group (2010-11): 34
Teacher Salary (2010-11): $55,526
Salary Ranking Within Group (2010-11): 31 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 59
Ratio Ranking Within Group (2009-10): 49
Support Service Salary (2009-10): $53,312
Salary Ranking Within Group (2009-10): 23
Student to Support Service Ratio (2010-11): 54.5
Ratio Ranking Within Group (2010-11): 55
Support Service Salary (2010-11): $56,492
Salary Ranking (2010-11): 27 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 196.7
Ratio Ranking Within Group (2009-10): 13
Administrator Salary (2009-10): $57,115
Salary Ranking Within Group (2009-10): 6
Student to Administrator Ratio (2010-11): 155.7
Ratio Ranking Within Group (2010-11): 27
Administrator Salary (2010-11): $63,138
Salary Ranking Within Group (2010-11): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 20.3
Faculty to Administrator Ranking Within Group (2009-10): 8
Faculty to Administrator Ratio (2010-11): 17.1
Faculty to Administrator Ranking Within Group (2010-11): 15 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $229,294
2008-09 Actual: $24,094
General Fund Balance (2009-10): $253,388
2009-10 Actual: $2,358 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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