Total Spending Per Pupil (Definition)
2008-09 Total Spending: $7,094,349
2008-09 Average Daily Enroll plus Sent Pupils: 502
2008-09 Costs Amount per Pupil: $14,132
2008-09 Costs Rank Within Group per Pupil: 27
2009-10 Total Spending: $7,735,532
2009-10 Average Daily Enroll plus Sent Pupils: 525.1
2009-10 Costs Amount per Pupil: $14,732
2009-10 Costs Rank Within Group per Pupil: 29 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,732
Revenue Sources, State: 59.7%
Revenue Sources, Local Taxes: 28.8%
Revenue Sources, Federal: 11.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 95.5
Student/Administrator Ratio: 75
10/15/09 % of Classified Students to Total Students: 10.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,862
2008-09 Actual Costs Rank Within Group per Pupil: 33
2009-10 Actual Costs Amount per Pupil: $11,569
2009-10 Actual Costs Rank Within Group per Pupil: 25
2010-11 Budgeted Costs Amount Per Pupil: $13,240
2010-11 Budgeted Costs Rank Within Group Per Pupil: 43 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,249
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 52.7%
Per Pupil Amount (2009-10 actual costs): $4,562
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 39.4%
Per Pupil Amount (2010-11 budget): $7,050
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 53.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,059
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 97%
Per Pupil Amount (2009-10 actual costs): $4,131
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 35.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.6%
Per Pupil Amount (2010-11 budget): $6,649
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 50.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $144
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $401
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 3.5%
Per Pupil Amount (2010-11 budget): $296
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $46
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $30
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $105
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
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): $2,422
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 20.9%
Per Pupil Amount (2010-11 budget): $1,936
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 14.6% |
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): $2,422
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 20.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 100%
Per Pupil Amount (2010-11 budget): $1,313
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 67.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,778
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 23.4%
Per Pupil Amount (2009-10 actual costs): $2,259
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 19.5%
Per Pupil Amount (2010-11 budget): $2,843
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 21.5% |
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): $2,161
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 18.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 77.8%
Per Pupil Amount (2009-10 actual costs): $1,471
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 12.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 65.1%
Per Pupil Amount (2010-11 budget): $2,319
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 17.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,736
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 23.1%
Per Pupil Amount (2009-10 actual costs): $2,326
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 20.1%
Per Pupil Amount (2010-11 budget): $1,412
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 10.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,239
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 10.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 45.3%
Per Pupil Amount (2009-10 actual costs): $782
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 33.6%
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): $99
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 0.8%
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): 34%
% of Total Salaries (2009-10): 37.9%
% of Total Salaries (2010-11): 39.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $49
Per Pupil Costs (2009-10): $61
Per Pupil Costs (2010-11): $30 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.9
Ratio Ranking Within Group (2009-10): 37
Teacher Salary (2009-10): $43,817
Salary Ranking Within Group (2009-10): 20
Student to Teacher Ratio (2010-11): 10.5
Ratio Ranking Within Group (2010-11): 53
Teacher Salary (2010-11): $45,227
Salary Ranking Within Group (2010-11): 21 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 95.5
Ratio Ranking Within Group (2009-10): 32
Support Service Salary (2009-10): $44,380
Salary Ranking Within Group (2009-10): 9
Student to Support Service Ratio (2010-11): 126.5
Ratio Ranking Within Group (2010-11): 33
Support Service Salary (2010-11): $45,823
Salary Ranking (2010-11): 9 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 75
Ratio Ranking Within Group (2009-10): 45
Administrator Salary (2009-10): $72,000
Salary Ranking Within Group (2009-10): 23
Student to Administrator Ratio (2010-11): 84.3
Ratio Ranking Within Group (2010-11): 43
Administrator Salary (2010-11): $89,638
Salary Ranking Within Group (2010-11): 46 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 7.6
Faculty to Administrator Ranking Within Group (2009-10): 42
Faculty to Administrator Ratio (2010-11): 8.7
Faculty to Administrator Ranking Within Group (2010-11): 39 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $573,455
2008-09 Actual: $81,014
General Fund Balance (2009-10): $654,469
2009-10 Actual: $350,813 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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