Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,337,142
2008-09 Average Daily Enroll plus Sent Pupils: 192
2008-09 Costs Amount per Pupil: $12,173
2008-09 Costs Rank Within Group per Pupil: 9
2009-10 Total Spending: $3,335,080
2009-10 Average Daily Enroll plus Sent Pupils: 241.8
2009-10 Costs Amount per Pupil: $13,795
2009-10 Costs Rank Within Group per Pupil: 19 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $13,795
Revenue Sources, State: 78.6%
Revenue Sources, Local Taxes: 14.8%
Revenue Sources, Federal: 6.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 242
Student/Administrator Ratio: 78.1
10/15/09 % of Classified Students to Total Students: 2.1% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,954
2008-09 Actual Costs Rank Within Group per Pupil: 25
2009-10 Actual Costs Amount per Pupil: $11,689
2009-10 Actual Costs Rank Within Group per Pupil: 29
2010-11 Budgeted Costs Amount Per Pupil: $12,672
2010-11 Budgeted Costs Rank Within Group Per Pupil: 36 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,402
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 49.3%
Per Pupil Amount (2009-10 actual costs): $4,691
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 40.1%
Per Pupil Amount (2010-11 budget): $6,455
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 50.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $4,482
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 40.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 83%
Per Pupil Amount (2009-10 actual costs): $3,802
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 32.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 81%
Per Pupil Amount (2010-11 budget): $4,709
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 37.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 73% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $574
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 5.2%
Per Pupil Amount (2009-10 actual costs): $663
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 5.7%
Per Pupil Amount (2010-11 budget): $1,049
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 8.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $346
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 3.2%
Per Pupil Amount (2009-10 actual costs): $226
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $697
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 5.5% |
Total Support 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): $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): $1,755
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 13.9% |
Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 0%
Per Pupil Amount (2010-11 budget): $1,036
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 59% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,210
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 20.2%
Per Pupil Amount (2009-10 actual costs): $3,583
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 30.7%
Per Pupil Amount (2010-11 budget): $2,258
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 17.8% |
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): $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% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,787
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 16.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 80.9%
Per Pupil Amount (2009-10 actual costs): $3,311
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 28.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 92.4%
Per Pupil Amount (2010-11 budget): $1,633
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 12.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 72.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $3,124
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 28.5%
Per Pupil Amount (2009-10 actual costs): $3,415
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 29.2%
Per Pupil Amount (2010-11 budget): $2,203
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 17.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,014
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 32.5%
Per Pupil Amount (2009-10 actual costs): $587
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% 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): 17.2%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 0% |
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): $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): 19%
% of Total Salaries (2009-10): 36.8%
% of Total Salaries (2010-11): 22.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $192 |
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): 26
Teacher Salary (2009-10): $40,000
Salary Ranking Within Group (2009-10): 6
Student to Teacher Ratio (2010-11): 15.9
Ratio Ranking Within Group (2010-11): 7
Teacher Salary (2010-11): $41,200
Salary Ranking Within Group (2010-11): 9 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 242
Ratio Ranking Within Group (2009-10): 9
Support Service Salary (2009-10): $54,802
Salary Ranking Within Group (2009-10): 31
Student to Support Service Ratio (2010-11): 143
Ratio Ranking Within Group (2010-11): 29
Support Service Salary (2010-11): $58,750
Salary Ranking (2010-11): 45 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 78.1
Ratio Ranking Within Group (2009-10): 43
Administrator Salary (2009-10): $57,490
Salary Ranking Within Group (2009-10): 9
Student to Administrator Ratio (2010-11): 71.5
Ratio Ranking Within Group (2010-11): 54
Administrator Salary (2010-11): $65,218
Salary Ranking Within Group (2010-11): 9 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 6.8
Faculty to Administrator Ranking Within Group (2009-10): 45
Faculty to Administrator Ratio (2010-11): 5
Faculty to Administrator Ranking Within Group (2010-11): 63 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $50,793
2008-09 Actual: $336,213
General Fund Balance (2009-10): $387,006
2009-10 Actual: $403,708 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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