Total Spending Per Pupil (Definition)
2008-09 Total Spending: $9,341,335
2008-09 Average Daily Enroll plus Sent Pupils: 462
2008-09 Costs Amount per Pupil: $20,219
2008-09 Costs Rank Within Group per Pupil: 58
2009-10 Total Spending: $8,750,595
2009-10 Average Daily Enroll plus Sent Pupils: 481
2009-10 Costs Amount per Pupil: $18,191
2009-10 Costs Rank Within Group per Pupil: 49 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,191
Revenue Sources, State: 19.5%
Revenue Sources, Local Taxes: 77.7%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 78.1
Student/Administrator Ratio: 115.2
10/15/09 % of Classified Students to Total Students: 15.3% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,711
2008-09 Actual Costs Rank Within Group per Pupil: 58
2009-10 Actual Costs Amount per Pupil: $14,263
2009-10 Actual Costs Rank Within Group per Pupil: 51
2010-11 Budgeted Costs Amount Per Pupil: $14,957
2010-11 Budgeted Costs Rank Within Group Per Pupil: 53 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,051
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 61.5%
Per Pupil Amount (2009-10 actual costs): $9,793
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 68.7%
Per Pupil Amount (2010-11 budget): $9,025
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 60.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,754
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.7%
Per Pupil Amount (2009-10 actual costs): $9,518
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 66.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.2%
Per Pupil Amount (2010-11 budget): $8,749
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $266
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $252
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $243
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $31
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $23
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $32
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,359
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 16%
Per Pupil Amount (2009-10 actual costs): $1,751
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 budget): $2,414
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 16.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,902
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 80.6%
Per Pupil Amount (2009-10 actual costs): $1,430
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 81.7%
Per Pupil Amount (2010-11 budget): $1,934
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,710
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 11.6%
Per Pupil Amount (2009-10 actual costs): $1,352
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 9.5%
Per Pupil Amount (2010-11 budget): $1,698
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 11.4% |
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): $5
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $31
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,354
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.2%
Per Pupil Amount (2009-10 actual costs): $1,066
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78.8%
Per Pupil Amount (2010-11 budget): $1,374
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,416
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 9.6%
Per Pupil Amount (2009-10 actual costs): $1,204
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 8.4%
Per Pupil Amount (2010-11 budget): $1,450
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 9.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $556
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 39.3%
Per Pupil Amount (2009-10 actual costs): $424
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 35.2%
Per Pupil Amount (2010-11 budget): $498
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 34.3% |
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): $128
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $164
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $277
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 1.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.8%
% of Total Salaries (2009-10): 27.2%
% of Total Salaries (2010-11): 30.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $171
Per Pupil Costs (2009-10): $33
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.2
Ratio Ranking Within Group (2009-10): 52
Teacher Salary (2009-10): $55,209
Salary Ranking Within Group (2009-10): 29
Student to Teacher Ratio (2010-11): 9.9
Ratio Ranking Within Group (2010-11): 58
Teacher Salary (2010-11): $58,480
Salary Ranking Within Group (2010-11): 34 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 78.1
Ratio Ranking Within Group (2009-10): 31
Support Service Salary (2009-10): $55,772
Salary Ranking Within Group (2009-10): 21
Student to Support Service Ratio (2010-11): 83.8
Ratio Ranking Within Group (2010-11): 30
Support Service Salary (2010-11): $49,466
Salary Ranking (2010-11): 5 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 115.2
Ratio Ranking Within Group (2009-10): 53
Administrator Salary (2009-10): $105,971
Salary Ranking Within Group (2009-10): 34
Student to Administrator Ratio (2010-11): 109.8
Ratio Ranking Within Group (2010-11): 61
Administrator Salary (2010-11): $107,561
Salary Ranking Within Group (2010-11): 35 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.7
Faculty to Administrator Ranking Within Group (2009-10): 48
Faculty to Administrator Ratio (2010-11): 12.4
Faculty to Administrator Ranking Within Group (2010-11): 53 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $997,980
2008-09 Actual: $-192,939
General Fund Balance (2009-10): $805,041
2009-10 Actual: $347,458 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $66,087
Actual Excess (2009-10): $53
/td> |
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