Total Spending Per Pupil (Definition)
2008-09 Total Spending: $119,874,541
2008-09 Average Daily Enroll plus Sent Pupils: 5,826.2
2008-09 Costs Amount per Pupil: $20,575
2008-09 Costs Rank Within Group per Pupil: 90
2009-10 Total Spending: $130,213,267
2009-10 Average Daily Enroll plus Sent Pupils: 5,565.9
2009-10 Costs Amount per Pupil: $23,395
2009-10 Costs Rank Within Group per Pupil: 104 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $23,395
Revenue Sources, State: 32.7%
Revenue Sources, Local Taxes: 50.3%
Revenue Sources, Federal: 16.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 72.3
Student/Administrator Ratio: 205.3
10/15/09 % of Classified Students to Total Students: 12.4% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,290
2008-09 Actual Costs Rank Within Group per Pupil: 45
2009-10 Actual Costs Amount per Pupil: $12,815
2009-10 Actual Costs Rank Within Group per Pupil: 44
2010-11 Budgeted Costs Amount Per Pupil: $12,513
2010-11 Budgeted Costs Rank Within Group Per Pupil: 41 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,132
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 58%
Per Pupil Amount (2009-10 actual costs): $7,309
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 57%
Per Pupil Amount (2010-11 budget): $6,832
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 54.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,708
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.1%
Per Pupil Amount (2009-10 actual costs): $6,967
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.3%
Per Pupil Amount (2010-11 budget): $6,403
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 51.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $244
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $221
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $298
Per Pupil Ranking Within Group (2010-11 budget): 83
% of Budgetary Cost Per Pupil (2010-11): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $79
Per Pupil Ranking Within Group (2008-09 actual costs): 58
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $121
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $131
Per Pupil Ranking Within Group (2010-11 budget): 78
% of Budgetary Cost Per Pupil (2010-11): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,300
Per Pupil Ranking Within Group (2008-09 actual costs): 81
% of Budgetary Cost Per Pupil (2008-09): 18.7%
Per Pupil Amount (2009-10 actual costs): $2,396
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 18.7%
Per Pupil Amount (2010-11 budget): $2,761
Per Pupil Ranking Within Group (2010-11 budget): 92
% of Budgetary Cost Per Pupil (2010-11): 22.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,450
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 63%
Per Pupil Amount (2009-10 actual costs): $1,690
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 70.5%
Per Pupil Amount (2010-11 budget): $1,861
Per Pupil Ranking Within Group (2010-11 budget): 68
% of Budgetary Cost Per Pupil (2010-11): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 67.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,267
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 10.3%
Per Pupil Amount (2009-10 actual costs): $1,414
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $1,297
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 10.4% |
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): $85
Per Pupil Ranking Within Group (2009-10 actual costs): 98
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $68
Per Pupil Ranking Within Group (2010-11 budget): 101
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $943
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 74.4%
Per Pupil Amount (2009-10 actual costs): $1,094
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 77.4%
Per Pupil Amount (2010-11 budget): $994
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 76.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,268
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 10.3%
Per Pupil Amount (2009-10 actual costs): $1,369
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 budget): $1,331
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 10.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $21
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $28
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 2%
Per Pupil Amount (2010-11 budget): $41
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 3.1% |
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): $188
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $210
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $206
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.2%
% of Total Salaries (2009-10): 33.9%
% of Total Salaries (2010-11): 39.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $41
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.9
Ratio Ranking Within Group (2009-10): 73
Teacher Salary (2009-10): $51,288
Salary Ranking Within Group (2009-10): 2
Student to Teacher Ratio (2010-11): 12.1
Ratio Ranking Within Group (2010-11): 80
Teacher Salary (2010-11): $49,941
Salary Ranking Within Group (2010-11): 1 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 72.3
Ratio Ranking Within Group (2009-10): 76
Support Service Salary (2009-10): $59,565
Salary Ranking Within Group (2009-10): 4
Student to Support Service Ratio (2010-11): 74.3
Ratio Ranking Within Group (2010-11): 76
Support Service Salary (2010-11): $58,465
Salary Ranking (2010-11): 3 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 205.3
Ratio Ranking Within Group (2009-10): 26
Administrator Salary (2009-10): $114,898
Salary Ranking Within Group (2009-10): 32
Student to Administrator Ratio (2010-11): 219.7
Ratio Ranking Within Group (2010-11): 29
Administrator Salary (2010-11): $117,433
Salary Ranking Within Group (2010-11): 36 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 20.2
Faculty to Administrator Ranking Within Group (2009-10): 12
Faculty to Administrator Ratio (2010-11): 21.1
Faculty to Administrator Ranking Within Group (2010-11): 12 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $-1,404,527
2008-09 Actual: $3,376,210
General Fund Balance (2009-10): $1,894,040
2009-10 Actual: $3,855,373 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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