Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,790,019
2008-09 Average Daily Enroll plus Sent Pupils: 161
2008-09 Costs Amount per Pupil: $17,329
2008-09 Costs Rank Within Group per Pupil: 56
2009-10 Total Spending: $2,752,579
2009-10 Average Daily Enroll plus Sent Pupils: 173
2009-10 Costs Amount per Pupil: $15,911
2009-10 Costs Rank Within Group per Pupil: 40 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,911
Revenue Sources, State: 43%
Revenue Sources, Local Taxes: 54.4%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 9.5
Student/Support Ratio: 173
Student/Administrator Ratio: 91.1
10/15/09 % of Classified Students to Total Students: 8.1% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,835
2008-09 Actual Costs Rank Within Group per Pupil: 55
2009-10 Actual Costs Amount per Pupil: $12,487
2009-10 Actual Costs Rank Within Group per Pupil: 39
2010-11 Budgeted Costs Amount Per Pupil: $12,240
2010-11 Budgeted Costs Rank Within Group Per Pupil: 32 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,402
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 68%
Per Pupil Amount (2009-10 actual costs): $8,452
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 67.7%
Per Pupil Amount (2010-11 budget): $8,199
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 67% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,624
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 91.7%
Per Pupil Amount (2009-10 actual costs): $8,014
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 64.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.8%
Per Pupil Amount (2010-11 budget): $7,808
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 63.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $202
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $178
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $136
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $577
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 4.2%
Per Pupil Amount (2009-10 actual costs): $261
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $256
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 2.1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,855
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 13.4%
Per Pupil Amount (2009-10 actual costs): $1,727
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 13.8%
Per Pupil Amount (2010-11 budget): $1,591
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 13% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,306
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 70.4%
Per Pupil Amount (2009-10 actual costs): $1,198
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 69.4%
Per Pupil Amount (2010-11 budget): $1,076
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 67.6% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,967
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 14.2%
Per Pupil Amount (2009-10 actual costs): $1,840
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 14.7%
Per Pupil Amount (2010-11 budget): $1,911
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 15.6% |
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): 12.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 87.7%
Per Pupil Amount (2009-10 actual costs): $1,574
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 12.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 85.5%
Per Pupil Amount (2010-11 budget): $1,647
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 13.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $612
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 4.4%
Per Pupil Amount (2009-10 actual costs): $468
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 3.7%
Per Pupil Amount (2010-11 budget): $539
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 4.4% |
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): 19.7%
% of Total Salaries (2009-10): 21.9%
% of Total Salaries (2010-11): 21.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.5
Ratio Ranking Within Group (2009-10): 53
Teacher Salary (2009-10): $47,790
Salary Ranking Within Group (2009-10): 38
Student to Teacher Ratio (2010-11): 9.4
Ratio Ranking Within Group (2010-11): 63
Teacher Salary (2010-11): $47,048
Salary Ranking Within Group (2010-11): 33 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 173
Ratio Ranking Within Group (2009-10): 14
Support Service Salary (2009-10): $53,810
Salary Ranking Within Group (2009-10): 26
Student to Support Service Ratio (2010-11): 180
Ratio Ranking Within Group (2010-11): 22
Support Service Salary (2010-11): $45,000
Salary Ranking (2010-11): 7 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 91.1
Ratio Ranking Within Group (2009-10): 33
Administrator Salary (2009-10): $51,845
Salary Ranking Within Group (2009-10): 5
Student to Administrator Ratio (2010-11): 94.7
Ratio Ranking Within Group (2010-11): 36
Administrator Salary (2010-11): $60,485
Salary Ranking Within Group (2010-11): 5 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.1
Faculty to Administrator Ranking Within Group (2009-10): 31
Faculty to Administrator Ratio (2010-11): 10.6
Faculty to Administrator Ranking Within Group (2010-11): 32 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $7,745
2008-09 Actual: $13,148
General Fund Balance (2009-10): $20,893
2009-10 Actual: $32,797 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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