Total Spending Per Pupil (Definition)
2008-09 Total Spending: $14,324,179
2008-09 Average Daily Enroll plus Sent Pupils: 1,009.9
2008-09 Costs Amount per Pupil: $14,184
2008-09 Costs Rank Within Group per Pupil: 15
2009-10 Total Spending: $15,049,180
2009-10 Average Daily Enroll plus Sent Pupils: 978
2009-10 Costs Amount per Pupil: $15,388
2009-10 Costs Rank Within Group per Pupil: 30 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,388
Revenue Sources, State: 12.7%
Revenue Sources, Local Taxes: 84.6%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 122.4
Student/Administrator Ratio: 244.8
10/15/09 % of Classified Students to Total Students: 14.4% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,109
2008-09 Actual Costs Rank Within Group per Pupil: 21
2009-10 Actual Costs Amount per Pupil: $11,869
2009-10 Actual Costs Rank Within Group per Pupil: 36
2010-11 Budgeted Costs Amount Per Pupil: $12,003
2010-11 Budgeted Costs Rank Within Group Per Pupil: 34 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,983
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 62.9%
Per Pupil Amount (2009-10 actual costs): $7,139
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 60.1%
Per Pupil Amount (2010-11 budget): $7,375
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 61.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,626
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.9%
Per Pupil Amount (2009-10 actual costs): $6,741
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.4%
Per Pupil Amount (2010-11 budget): $7,054
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 58.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $260
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $284
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $247
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $97
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $113
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $73
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,498
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 13.5%
Per Pupil Amount (2009-10 actual costs): $1,866
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 15.7%
Per Pupil Amount (2010-11 budget): $1,804
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 15% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,304
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 87%
Per Pupil Amount (2009-10 actual costs): $1,753
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.9%
Per Pupil Amount (2010-11 budget): $1,599
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.6% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,415
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 12.7%
Per Pupil Amount (2009-10 actual costs): $1,598
Per Pupil Ranking Within Group (2009-10 actual costs): 72
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 budget): $1,538
Per Pupil Ranking Within Group (2010-11 budget): 55
% 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): $95
Per Pupil Ranking Within Group (2009-10 actual costs): 83
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $76
Per Pupil Ranking Within Group (2010-11 budget): 84
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,075
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 76%
Per Pupil Amount (2009-10 actual costs): $1,279
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80%
Per Pupil Amount (2010-11 budget): $1,227
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,134
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 10.2%
Per Pupil Amount (2009-10 actual costs): $1,205
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 budget): $1,211
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 10.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $508
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 44.8%
Per Pupil Amount (2009-10 actual costs): $596
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.5%
Per Pupil Amount (2010-11 budget): $579
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47.8% |
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): $79
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $61
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $75
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.8%
% of Total Salaries (2009-10): 32.9%
% of Total Salaries (2010-11): 35.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $6
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $8 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.1
Ratio Ranking Within Group (2009-10): 52
Teacher Salary (2009-10): $54,813
Salary Ranking Within Group (2009-10): 27
Student to Teacher Ratio (2010-11): 12.7
Ratio Ranking Within Group (2010-11): 47
Teacher Salary (2010-11): $62,065
Salary Ranking Within Group (2010-11): 62 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 122.4
Ratio Ranking Within Group (2009-10): 2
Support Service Salary (2009-10): $63,090
Salary Ranking Within Group (2009-10): 29
Student to Support Service Ratio (2010-11): 121.8
Ratio Ranking Within Group (2010-11): 6
Support Service Salary (2010-11): $67,980
Salary Ranking (2010-11): 45 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 244.8
Ratio Ranking Within Group (2009-10): 4
Administrator Salary (2009-10): $104,000
Salary Ranking Within Group (2009-10): 22
Student to Administrator Ratio (2010-11): 324.7
Ratio Ranking Within Group (2010-11): 2
Administrator Salary (2010-11): $114,855
Salary Ranking Within Group (2010-11): 45 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 22.3
Faculty to Administrator Ranking Within Group (2009-10): 4
Faculty to Administrator Ratio (2010-11): 28.3
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): $649,837
2008-09 Actual: $608,036
General Fund Balance (2009-10): $1,257,873
2009-10 Actual: $516,242 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $142,146
Actual Excess (2009-10): $0
/td> |
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