Total Spending Per Pupil (Definition)
2008-09 Total Spending: $983,022
2008-09 Average Daily Enroll plus Sent Pupils: 109
2008-09 Costs Amount per Pupil: $9,019
2008-09 Costs Rank Within Group per Pupil: 1
2009-10 Total Spending: $916,218
2009-10 Average Daily Enroll plus Sent Pupils: 109.3
2009-10 Costs Amount per Pupil: $8,383
2009-10 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $8,383
Revenue Sources, State: 93.7%
Revenue Sources, Local Taxes: 3.4%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 0
Student/Administrator Ratio: 64.1
10/15/09 % of Classified Students to Total Students: 0% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $6,691
2008-09 Actual Costs Rank Within Group per Pupil: 1
2009-10 Actual Costs Amount per Pupil: $7,213
2009-10 Actual Costs Rank Within Group per Pupil: 1
2010-11 Budgeted Costs Amount Per Pupil: $7,985
2010-11 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $3,751
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 56.1%
Per Pupil Amount (2009-10 actual costs): $4,526
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 62.7%
Per Pupil Amount (2010-11 budget): $4,853
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 60.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $3,395
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 90.5%
Per Pupil Amount (2009-10 actual costs): $4,175
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.2%
Per Pupil Amount (2010-11 budget): $3,862
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 48.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 79.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $270
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 4%
Per Pupil Amount (2009-10 actual costs): $299
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 4.1%
Per Pupil Amount (2010-11 budget): $455
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 5.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $86
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 1.3%
Per Pupil Amount (2009-10 actual costs): $51
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $536
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 6.7% |
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): $844
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 10.6% |
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): $414
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 5.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 49.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,856
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 27.7%
Per Pupil Amount (2009-10 actual costs): $1,581
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 21.9%
Per Pupil Amount (2010-11 budget): $2,034
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 25.5% |
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): $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): $1,726
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 25.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 93%
Per Pupil Amount (2009-10 actual costs): $1,515
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 21%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 95.8%
Per Pupil Amount (2010-11 budget): $1,454
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 18.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 71.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,065
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 15.9%
Per Pupil Amount (2009-10 actual costs): $1,106
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 15.3%
Per Pupil Amount (2010-11 budget): $255
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 3.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $284
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 26.7%
Per Pupil Amount (2009-10 actual costs): $332
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 30%
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): $19
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.3%
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): 9.7%
% of Total Salaries (2009-10): 11.2%
% of Total Salaries (2010-11): 24.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $205
Per Pupil Costs (2010-11): $182 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.7
Ratio Ranking Within Group (2009-10): 28
Teacher Salary (2009-10): $36,614
Salary Ranking Within Group (2009-10): 3
Student to Teacher Ratio (2010-11): 13.3
Ratio Ranking Within Group (2010-11): 23
Teacher Salary (2010-11): $37,573
Salary Ranking Within Group (2010-11): 4 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 0
Ratio Ranking Within Group (2009-10): 0
Support Service Salary (2009-10): $0
Salary Ranking Within Group (2009-10): 0
Student to Support Service Ratio (2010-11): 0
Ratio Ranking Within Group (2010-11): 0
Support Service Salary (2010-11): $0
Salary Ranking (2010-11): 0 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 64.1
Ratio Ranking Within Group (2009-10): 53
Administrator Salary (2009-10): $67,980
Salary Ranking Within Group (2009-10): 17
Student to Administrator Ratio (2010-11): 64.7
Ratio Ranking Within Group (2010-11): 60
Administrator Salary (2010-11): $67,980
Salary Ranking Within Group (2010-11): 15 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 5.5
Faculty to Administrator Ranking Within Group (2009-10): 54
Faculty to Administrator Ratio (2010-11): 4.9
Faculty to Administrator Ranking Within Group (2010-11): 64 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $368,476
2008-09 Actual: $168,676
General Fund Balance (2009-10): $537,152
2009-10 Actual: $297,351 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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