Total Spending Per Pupil (Definition)
2008-09 Total Spending: $26,595,787
2008-09 Average Daily Enroll plus Sent Pupils: 1,620.3
2008-09 Costs Amount per Pupil: $16,415
2008-09 Costs Rank Within Group per Pupil: 27
2009-10 Total Spending: $28,112,062
2009-10 Average Daily Enroll plus Sent Pupils: 1,608.5
2009-10 Costs Amount per Pupil: $17,477
2009-10 Costs Rank Within Group per Pupil: 33 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,477
Revenue Sources, State: 12.4%
Revenue Sources, Local Taxes: 84.7%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.9
Student/Support Ratio: 77.9
Student/Administrator Ratio: 165.7
10/15/09 % of Classified Students to Total Students: 14.3% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,119
2008-09 Actual Costs Rank Within Group per Pupil: 33
2009-10 Actual Costs Amount per Pupil: $13,341
2009-10 Actual Costs Rank Within Group per Pupil: 33
2010-11 Budgeted Costs Amount Per Pupil: $14,384
2010-11 Budgeted Costs Rank Within Group Per Pupil: 37 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,037
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 61.3%
Per Pupil Amount (2009-10 actual costs): $8,068
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 60.5%
Per Pupil Amount (2010-11 budget): $8,645
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 60.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,461
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.8%
Per Pupil Amount (2009-10 actual costs): $7,671
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.1%
Per Pupil Amount (2010-11 budget): $8,230
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 57.2%
%% 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): $434
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 3.3%
Per Pupil Amount (2009-10 actual costs): $294
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $288
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $142
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 1.1%
Per Pupil Amount (2009-10 actual costs): $103
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $128
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,802
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 13.7%
Per Pupil Amount (2009-10 actual costs): $1,842
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 13.8%
Per Pupil Amount (2010-11 budget): $2,034
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 14.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,475
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 81.9%
Per Pupil Amount (2009-10 actual costs): $1,621
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88%
Per Pupil Amount (2010-11 budget): $1,696
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,522
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 11.6%
Per Pupil Amount (2009-10 actual costs): $1,640
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): $1,681
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 11.7% |
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): $35
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $33
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): $1,184
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 77.8%
Per Pupil Amount (2009-10 actual costs): $1,283
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78.2%
Per Pupil Amount (2010-11 budget): $1,344
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,336
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 10.2%
Per Pupil Amount (2009-10 actual costs): $1,347
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 budget): $1,531
Per Pupil Ranking Within Group (2010-11 budget): 26
% 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): $747
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 55.9%
Per Pupil Amount (2009-10 actual costs): $791
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 58.7%
Per Pupil Amount (2010-11 budget): $853
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.7% |
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): $402
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 3.1%
Per Pupil Amount (2009-10 actual costs): $425
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 3.2%
Per Pupil Amount (2010-11 budget): $473
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 3.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21%
% of Total Salaries (2009-10): 23.6%
% of Total Salaries (2010-11): 27.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $103
Per Pupil Costs (2009-10): $59
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): 20
Teacher Salary (2009-10): $60,911
Salary Ranking Within Group (2009-10): 32
Student to Teacher Ratio (2010-11): 11.9
Ratio Ranking Within Group (2010-11): 25
Teacher Salary (2010-11): $60,911
Salary Ranking Within Group (2010-11): 32 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 77.9
Ratio Ranking Within Group (2009-10): 22
Support Service Salary (2009-10): $73,702
Salary Ranking Within Group (2009-10): 36
Student to Support Service Ratio (2010-11): 77.7
Ratio Ranking Within Group (2010-11): 21
Support Service Salary (2010-11): $65,022
Salary Ranking (2010-11): 19 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 165.7
Ratio Ranking Within Group (2009-10): 3
Administrator Salary (2009-10): $135,590
Salary Ranking Within Group (2009-10): 43
Student to Administrator Ratio (2010-11): 149.6
Ratio Ranking Within Group (2010-11): 17
Administrator Salary (2010-11): $128,476
Salary Ranking Within Group (2010-11): 37 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.1
Faculty to Administrator Ranking Within Group (2009-10): 1
Faculty to Administrator Ratio (2010-11): 14.5
Faculty to Administrator Ranking Within Group (2010-11): 15 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,981,494
2008-09 Actual: $-24,146
General Fund Balance (2009-10): $1,957,348
2009-10 Actual: $382,031 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $603,965
Actual Excess (2009-10): $519,595
/td> |
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