Total Spending Per Pupil (Definition)
2008-09 Total Spending: $45,180,429
2008-09 Average Daily Enroll plus Sent Pupils: 2,464.8
2008-09 Costs Amount per Pupil: $18,330
2008-09 Costs Rank Within Group per Pupil: 10
2009-10 Total Spending: $46,559,501
2009-10 Average Daily Enroll plus Sent Pupils: 2,172
2009-10 Costs Amount per Pupil: $21,436
2009-10 Costs Rank Within Group per Pupil: 12 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $21,436
Revenue Sources, State: 25.9%
Revenue Sources, Local Taxes: 45.1%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 24.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.8
Student/Support Ratio: 99.1
Student/Administrator Ratio: 130.4
10/15/09 % of Classified Students to Total Students: 16.5% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,697
2008-09 Actual Costs Rank Within Group per Pupil: 7
2009-10 Actual Costs Amount per Pupil: $17,292
2009-10 Actual Costs Rank Within Group per Pupil: 14
2010-11 Budgeted Costs Amount Per Pupil: $16,106
2010-11 Budgeted Costs Rank Within Group Per Pupil: 14 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,821
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 60%
Per Pupil Amount (2009-10 actual costs): $10,483
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 60.6%
Per Pupil Amount (2010-11 budget): $9,584
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 59.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,855
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 89%
Per Pupil Amount (2009-10 actual costs): $9,489
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.5%
Per Pupil Amount (2010-11 budget): $8,638
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $579
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 3.9%
Per Pupil Amount (2009-10 actual costs): $535
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 budget): $589
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 3.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $386
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 2.6%
Per Pupil Amount (2009-10 actual costs): $459
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $357
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 2.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,592
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 10.8%
Per Pupil Amount (2009-10 actual costs): $1,811
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 budget): $1,639
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 10.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,472
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.5%
Per Pupil Amount (2009-10 actual costs): $1,714
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.6%
Per Pupil Amount (2010-11 budget): $1,522
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.9% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,922
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 13.1%
Per Pupil Amount (2009-10 actual costs): $2,190
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 budget): $2,057
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 12.8% |
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): $6
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $25
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,739
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 90.5%
Per Pupil Amount (2009-10 actual costs): $1,978
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 11.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 90.3%
Per Pupil Amount (2010-11 budget): $1,795
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,253
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 15.3%
Per Pupil Amount (2009-10 actual costs): $2,682
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 15.5%
Per Pupil Amount (2010-11 budget): $2,751
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 17.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $949
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 42.1%
Per Pupil Amount (2009-10 actual costs): $1,153
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 43%
Per Pupil Amount (2010-11 budget): $1,091
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 39.7% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $22
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $20
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $31
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
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): 24.4%
% of Total Salaries (2009-10): 26.8%
% of Total Salaries (2010-11): 31.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $6
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.8
Ratio Ranking Within Group (2009-10): 18
Teacher Salary (2009-10): $60,720
Salary Ranking Within Group (2009-10): 13
Student to Teacher Ratio (2010-11): 11.6
Ratio Ranking Within Group (2010-11): 17
Teacher Salary (2010-11): $62,900
Salary Ranking Within Group (2010-11): 12 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 99.1
Ratio Ranking Within Group (2009-10): 11
Support Service Salary (2009-10): $67,930
Salary Ranking Within Group (2009-10): 12
Student to Support Service Ratio (2010-11): 104.4
Ratio Ranking Within Group (2010-11): 14
Support Service Salary (2010-11): $64,470
Salary Ranking (2010-11): 8 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 130.4
Ratio Ranking Within Group (2009-10): 8
Administrator Salary (2009-10): $127,725
Salary Ranking Within Group (2009-10): 19
Student to Administrator Ratio (2010-11): 147.4
Ratio Ranking Within Group (2010-11): 4
Administrator Salary (2010-11): $134,020
Salary Ranking Within Group (2010-11): 19 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.4
Faculty to Administrator Ranking Within Group (2009-10): 4
Faculty to Administrator Ratio (2010-11): 14.1
Faculty to Administrator Ranking Within Group (2010-11): 3 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $5,185,937
2008-09 Actual: $767,694
General Fund Balance (2009-10): $5,953,631
2009-10 Actual: $109,311 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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