Total Spending Per Pupil (Definition)
2008-09 Total Spending: $7,187,882
2008-09 Average Daily Enroll plus Sent Pupils: 500.7
2008-09 Costs Amount per Pupil: $14,354
2008-09 Costs Rank Within Group per Pupil: 31
2009-10 Total Spending: $7,740,363
2009-10 Average Daily Enroll plus Sent Pupils: 520
2009-10 Costs Amount per Pupil: $14,885
2009-10 Costs Rank Within Group per Pupil: 33 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,885
Revenue Sources, State: 77.6%
Revenue Sources, Local Taxes: 12%
Revenue Sources, Federal: 10.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 15.3
Student/Support Ratio: 94.5
Student/Administrator Ratio: 162.5
10/15/09 % of Classified Students to Total Students: 7.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,481
2008-09 Actual Costs Rank Within Group per Pupil: 41
2009-10 Actual Costs Amount per Pupil: $12,197
2009-10 Actual Costs Rank Within Group per Pupil: 37
2010-11 Budgeted Costs Amount Per Pupil: $12,918
2010-11 Budgeted Costs Rank Within Group Per Pupil: 39 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,244
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 50%
Per Pupil Amount (2009-10 actual costs): $5,324
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 43.7%
Per Pupil Amount (2010-11 budget): $6,265
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 48.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,781
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 46.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.6%
Per Pupil Amount (2009-10 actual costs): $4,745
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 38.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 89.1%
Per Pupil Amount (2010-11 budget): $5,718
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 44.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $272
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 2.2%
Per Pupil Amount (2009-10 actual costs): $334
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $309
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $191
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $245
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $238
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 1.8% |
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): $3,246
Per Pupil Ranking Within Group (2010-11 budget): 70
% of Budgetary Cost Per Pupil (2010-11): 25.1% |
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): $2,682
Per Pupil Ranking Within Group (2010-11 budget): 70
% of Budgetary Cost Per Pupil (2010-11): 20.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.6% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,095
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 16.8%
Per Pupil Amount (2009-10 actual costs): $3,509
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 28.8%
Per Pupil Amount (2010-11 budget): $1,964
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 15.2% |
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): $1,106
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 52.8%
Per Pupil Amount (2009-10 actual costs): $2,769
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 22.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78.9%
Per Pupil Amount (2010-11 budget): $1,336
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 68% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $3,675
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 29.4%
Per Pupil Amount (2009-10 actual costs): $3,102
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 25.4%
Per Pupil Amount (2010-11 budget): $1,428
Per Pupil Ranking Within Group (2010-11 budget): 32
% 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): $1,660
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 13.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 45.2%
Per Pupil Amount (2009-10 actual costs): $1,334
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 10.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 43%
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): $140
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 1.1%
Per Pupil Amount (2009-10 actual costs): $261
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 2.1%
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): 22.8%
% of Total Salaries (2009-10): 23%
% of Total Salaries (2010-11): 23.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $94 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 15.3
Ratio Ranking Within Group (2009-10): 9
Teacher Salary (2009-10): $49,747
Salary Ranking Within Group (2009-10): 45
Student to Teacher Ratio (2010-11): 15.2
Ratio Ranking Within Group (2010-11): 11
Teacher Salary (2010-11): $49,724
Salary Ranking Within Group (2010-11): 51 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 94.5
Ratio Ranking Within Group (2009-10): 33
Support Service Salary (2009-10): $50,235
Salary Ranking Within Group (2009-10): 22
Student to Support Service Ratio (2010-11): 89.3
Ratio Ranking Within Group (2010-11): 47
Support Service Salary (2010-11): $50,235
Salary Ranking (2010-11): 21 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 162.5
Ratio Ranking Within Group (2009-10): 16
Administrator Salary (2009-10): $82,404
Salary Ranking Within Group (2009-10): 36
Student to Administrator Ratio (2010-11): 125
Ratio Ranking Within Group (2010-11): 25
Administrator Salary (2010-11): $82,404
Salary Ranking Within Group (2010-11): 37 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.3
Faculty to Administrator Ranking Within Group (2009-10): 22
Faculty to Administrator Ratio (2010-11): 9.7
Faculty to Administrator Ranking Within Group (2010-11): 34 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $328,197
2008-09 Actual: $216,268
General Fund Balance (2009-10): $544,465
2009-10 Actual: $213,021 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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