Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,552,383
2008-09 Average Daily Enroll plus Sent Pupils: 221.8
2008-09 Costs Amount per Pupil: $11,506
2008-09 Costs Rank Within Group per Pupil: 5
2009-10 Total Spending: $3,527,625
2009-10 Average Daily Enroll plus Sent Pupils: 230.2
2009-10 Costs Amount per Pupil: $15,322
2009-10 Costs Rank Within Group per Pupil: 35 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,322
Revenue Sources, State: 77.7%
Revenue Sources, Local Taxes: 10.6%
Revenue Sources, Federal: 11.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 9.6
Student/Support Ratio: 230
Student/Administrator Ratio: 115
10/15/09 % of Classified Students to Total Students: 10.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $9,164
2008-09 Actual Costs Rank Within Group per Pupil: 5
2009-10 Actual Costs Amount per Pupil: $11,649
2009-10 Actual Costs Rank Within Group per Pupil: 27
2010-11 Budgeted Costs Amount Per Pupil: $14,238
2010-11 Budgeted Costs Rank Within Group Per Pupil: 56 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $4,599
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 50.2%
Per Pupil Amount (2009-10 actual costs): $5,031
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 43.2%
Per Pupil Amount (2010-11 budget): $7,943
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 55.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $4,370
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 47.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95%
Per Pupil Amount (2009-10 actual costs): $4,514
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 38.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 89.7%
Per Pupil Amount (2010-11 budget): $7,049
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 49.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $168
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $322
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 budget): $375
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 2.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $61
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $195
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $519
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 3.6% |
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): $1,165
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 10%
Per Pupil Amount (2010-11 budget): $1,257
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 8.8% |
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): $1,165
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 100%
Per Pupil Amount (2010-11 budget): $761
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 5.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 60.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,997
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 32.7%
Per Pupil Amount (2009-10 actual costs): $3,732
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 32%
Per Pupil Amount (2010-11 budget): $3,451
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 24.2% |
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): $2,463
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 26.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.2%
Per Pupil Amount (2009-10 actual costs): $2,955
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 25.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79.2%
Per Pupil Amount (2010-11 budget): $2,853
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 20%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,568
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 17.1%
Per Pupil Amount (2009-10 actual costs): $1,722
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 14.8%
Per Pupil Amount (2010-11 budget): $1,588
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 11.1% |
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
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): 14.9%
% of Total Salaries (2009-10): 15.6%
% of Total Salaries (2010-11): 32.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $228
Per Pupil Costs (2009-10): $656
Per Pupil Costs (2010-11): $63 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.6
Ratio Ranking Within Group (2009-10): 52
Teacher Salary (2009-10): $45,100
Salary Ranking Within Group (2009-10): 24
Student to Teacher Ratio (2010-11): 9.2
Ratio Ranking Within Group (2010-11): 65
Teacher Salary (2010-11): $46,204
Salary Ranking Within Group (2010-11): 26 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 230
Ratio Ranking Within Group (2009-10): 10
Support Service Salary (2009-10): $44,000
Salary Ranking Within Group (2009-10): 8
Student to Support Service Ratio (2010-11): 120
Ratio Ranking Within Group (2010-11): 34
Support Service Salary (2010-11): $47,988
Salary Ranking (2010-11): 17 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 115
Ratio Ranking Within Group (2009-10): 25
Administrator Salary (2009-10): $87,925
Salary Ranking Within Group (2009-10): 43
Student to Administrator Ratio (2010-11): 80
Ratio Ranking Within Group (2010-11): 46
Administrator Salary (2010-11): $99,911
Salary Ranking Within Group (2010-11): 58 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.5
Faculty to Administrator Ranking Within Group (2009-10): 20
Faculty to Administrator Ratio (2010-11): 9.3
Faculty to Administrator Ranking Within Group (2010-11): 36 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $0
2008-09 Actual: $792,480
General Fund Balance (2009-10): $792,480
2009-10 Actual: $551,062 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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