Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,477,707
2008-09 Average Daily Enroll plus Sent Pupils: 150.9
2008-09 Costs Amount per Pupil: $16,415
2008-09 Costs Rank Within Group per Pupil: 30
2009-10 Total Spending: $2,503,815
2009-10 Average Daily Enroll plus Sent Pupils: 150.4
2009-10 Costs Amount per Pupil: $16,643
2009-10 Costs Rank Within Group per Pupil: 29 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,643
Revenue Sources, State: 34.4%
Revenue Sources, Local Taxes: 55.4%
Revenue Sources, Federal: 8.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 1.8%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 150
Student/Administrator Ratio: 83.3
10/15/09 % of Classified Students to Total Students: 19.3% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,186
2008-09 Actual Costs Rank Within Group per Pupil: 29
2009-10 Actual Costs Amount per Pupil: $13,548
2009-10 Actual Costs Rank Within Group per Pupil: 33
2010-11 Budgeted Costs Amount Per Pupil: $13,196
2010-11 Budgeted Costs Rank Within Group Per Pupil: 31 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,453
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 64.1%
Per Pupil Amount (2009-10 actual costs): $8,479
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 62.6%
Per Pupil Amount (2010-11 budget): $7,860
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 59.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,842
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.8%
Per Pupil Amount (2009-10 actual costs): $7,971
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94%
Per Pupil Amount (2010-11 budget): $7,356
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 55.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $252
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 1.9%
Per Pupil Amount (2009-10 actual costs): $249
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $283
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $359
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 2.7%
Per Pupil Amount (2009-10 actual costs): $260
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $222
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,063
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 8.1%
Per Pupil Amount (2009-10 actual costs): $1,110
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 8.2%
Per Pupil Amount (2010-11 budget): $1,335
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 10.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $853
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 6.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 80.2%
Per Pupil Amount (2009-10 actual costs): $776
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 5.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 69.9%
Per Pupil Amount (2010-11 budget): $847
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 6.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 63.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,708
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 13%
Per Pupil Amount (2009-10 actual costs): $1,685
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 budget): $1,712
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 13% |
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): $83
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $94
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $720
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 42.2%
Per Pupil Amount (2009-10 actual costs): $766
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 5.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 45.5%
Per Pupil Amount (2010-11 budget): $738
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 43.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,817
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 13.8%
Per Pupil Amount (2009-10 actual costs): $2,035
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 15%
Per Pupil Amount (2010-11 budget): $2,109
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 16% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,034
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 56.9%
Per Pupil Amount (2009-10 actual costs): $1,106
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.3%
Per Pupil Amount (2010-11 budget): $1,121
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.2% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $98
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $180
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $106
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $30
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $25
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $40
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.6%
% of Total Salaries (2009-10): 28.3%
% of Total Salaries (2010-11): 30.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $173
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.9
Ratio Ranking Within Group (2009-10): 27
Teacher Salary (2009-10): $53,000
Salary Ranking Within Group (2009-10): 26
Student to Teacher Ratio (2010-11): 10.4
Ratio Ranking Within Group (2010-11): 38
Teacher Salary (2010-11): $49,000
Salary Ranking Within Group (2010-11): 6 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 150
Ratio Ranking Within Group (2009-10): 9
Support Service Salary (2009-10): $77,700
Salary Ranking Within Group (2009-10): 63
Student to Support Service Ratio (2010-11): 144
Ratio Ranking Within Group (2010-11): 12
Support Service Salary (2010-11): $77,700
Salary Ranking (2010-11): 63 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 83.3
Ratio Ranking Within Group (2009-10): 52
Administrator Salary (2009-10): $83,410
Salary Ranking Within Group (2009-10): 23
Student to Administrator Ratio (2010-11): 80
Ratio Ranking Within Group (2010-11): 54
Administrator Salary (2010-11): $83,410
Salary Ranking Within Group (2010-11): 24 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 8.2
Faculty to Administrator Ranking Within Group (2009-10): 59
Faculty to Administrator Ratio (2010-11): 8.2
Faculty to Administrator Ranking Within Group (2010-11): 58 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $196,856
2008-09 Actual: $163,835
General Fund Balance (2009-10): $360,691
2009-10 Actual: $80,218 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $64,690
Actual Excess (2009-10): $115,908
/td> |
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