Total Spending Per Pupil (Definition)
2008-09 Total Spending: $11,814,749
2008-09 Average Daily Enroll plus Sent Pupils: 736.7
2008-09 Costs Amount per Pupil: $16,037
2008-09 Costs Rank Within Group per Pupil: 46
2009-10 Total Spending: $19,147,562
2009-10 Average Daily Enroll plus Sent Pupils: 1,068.8
2009-10 Costs Amount per Pupil: $17,915
2009-10 Costs Rank Within Group per Pupil: 57 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,915
Revenue Sources, State: 87.1%
Revenue Sources, Local Taxes: 6.4%
Revenue Sources, Federal: 6.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 19.8
Student/Support Ratio: 1069
Student/Administrator Ratio: 1069
10/15/09 % of Classified Students to Total Students: 8.6% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,580
2008-09 Actual Costs Rank Within Group per Pupil: 51
2009-10 Actual Costs Amount per Pupil: $14,987
2009-10 Actual Costs Rank Within Group per Pupil: 60
2010-11 Budgeted Costs Amount Per Pupil: $16,546
2010-11 Budgeted Costs Rank Within Group Per Pupil: 66 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,127
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 52.5%
Per Pupil Amount (2009-10 actual costs): $7,437
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 49.6%
Per Pupil Amount (2010-11 budget): $9,426
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 57% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,471
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 40.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 76.8%
Per Pupil Amount (2009-10 actual costs): $5,799
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 38.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 78%
Per Pupil Amount (2010-11 budget): $7,589
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 45.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 80.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $779
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 5.7%
Per Pupil Amount (2009-10 actual costs): $932
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 6.2%
Per Pupil Amount (2010-11 budget): $964
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 5.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $877
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 6.5%
Per Pupil Amount (2009-10 actual costs): $706
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 4.7%
Per Pupil Amount (2010-11 budget): $872
Per Pupil Ranking Within Group (2010-11 budget): 66
% of Budgetary Cost Per Pupil (2010-11): 5.3% |
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): $908
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 5.5% |
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): $245
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 1.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 27% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $3,462
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 25.5%
Per Pupil Amount (2009-10 actual costs): $4,112
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 27.4%
Per Pupil Amount (2010-11 budget): $4,251
Per Pupil Ranking Within Group (2010-11 budget): 70
% of Budgetary Cost Per Pupil (2010-11): 25.7% |
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): $2,546
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 18.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 73.5%
Per Pupil Amount (2009-10 actual costs): $2,844
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 19%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 69.2%
Per Pupil Amount (2010-11 budget): $3,123
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 18.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 73.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,743
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 20.2%
Per Pupil Amount (2009-10 actual costs): $3,211
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 21.4%
Per Pupil Amount (2010-11 budget): $1,930
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 11.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $474
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 17.3%
Per Pupil Amount (2009-10 actual costs): $752
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% 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): 23.4%
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): $249
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $227
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 1.5%
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): 15.1%
% of Total Salaries (2009-10): 13%
% of Total Salaries (2010-11): 14.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $121
Per Pupil Costs (2009-10): $41
Per Pupil Costs (2010-11): $186 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 19.8
Ratio Ranking Within Group (2009-10): 1
Teacher Salary (2009-10): $67,126
Salary Ranking Within Group (2009-10): 64
Student to Teacher Ratio (2010-11): 15.1
Ratio Ranking Within Group (2010-11): 13
Teacher Salary (2010-11): $64,234
Salary Ranking Within Group (2010-11): 71 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 1069
Ratio Ranking Within Group (2009-10): 2
Support Service Salary (2009-10): $67,126
Salary Ranking Within Group (2009-10): 45
Student to Support Service Ratio (2010-11): 1267
Ratio Ranking Within Group (2010-11): 1
Support Service Salary (2010-11): $62,083
Salary Ranking (2010-11): 50 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 1069
Ratio Ranking Within Group (2009-10): 1
Administrator Salary (2009-10): $125,000
Salary Ranking Within Group (2009-10): 60
Student to Administrator Ratio (2010-11): 1267
Ratio Ranking Within Group (2010-11): 1
Administrator Salary (2010-11): $140,000
Salary Ranking Within Group (2010-11): 69 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 55
Faculty to Administrator Ranking Within Group (2009-10): 1
Faculty to Administrator Ratio (2010-11): 85
Faculty to Administrator Ranking Within Group (2010-11): 1 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $647,280
2008-09 Actual: $1,086,126
General Fund Balance (2009-10): $1,733,406
2009-10 Actual: $-198,508 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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