Total Spending Per Pupil (Definition)
2008-09 Total Spending: $8,514,910
2008-09 Average Daily Enroll plus Sent Pupils: 487.8
2008-09 Costs Amount per Pupil: $17,455
2008-09 Costs Rank Within Group per Pupil: 48
2009-10 Total Spending: $9,295,874
2009-10 Average Daily Enroll plus Sent Pupils: 498.9
2009-10 Costs Amount per Pupil: $18,634
2009-10 Costs Rank Within Group per Pupil: 53 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,634
Revenue Sources, State: 12.2%
Revenue Sources, Local Taxes: 83.1%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 1.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 131
Student/Administrator Ratio: 140.4
10/15/09 % of Classified Students to Total Students: 12.5% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,341
2008-09 Actual Costs Rank Within Group per Pupil: 32
2009-10 Actual Costs Amount per Pupil: $13,376
2009-10 Actual Costs Rank Within Group per Pupil: 40
2010-11 Budgeted Costs Amount Per Pupil: $12,125
2010-11 Budgeted Costs Rank Within Group Per Pupil: 21 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,854
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 55.5%
Per Pupil Amount (2009-10 actual costs): $7,142
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 53.4%
Per Pupil Amount (2010-11 budget): $6,477
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 53.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,565
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.8%
Per Pupil Amount (2009-10 actual costs): $6,905
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.7%
Per Pupil Amount (2010-11 budget): $6,312
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 52.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $174
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $112
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $68
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $114
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $126
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $98
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,647
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 13.3%
Per Pupil Amount (2009-10 actual costs): $1,991
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 14.9%
Per Pupil Amount (2010-11 budget): $1,890
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 15.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,442
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 87.6%
Per Pupil Amount (2009-10 actual costs): $1,760
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): 88.4%
Per Pupil Amount (2010-11 budget): $1,726
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.3% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,816
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 14.7%
Per Pupil Amount (2009-10 actual costs): $1,554
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 budget): $1,630
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 13.4% |
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): $43
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $40
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,402
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 77.2%
Per Pupil Amount (2009-10 actual costs): $1,231
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79.2%
Per Pupil Amount (2010-11 budget): $1,358
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,627
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 13.2%
Per Pupil Amount (2009-10 actual costs): $2,243
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 16.8%
Per Pupil Amount (2010-11 budget): $1,651
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 13.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $835
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 51.3%
Per Pupil Amount (2009-10 actual costs): $839
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 37.4%
Per Pupil Amount (2010-11 budget): $708
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.9% |
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): $167
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $180
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $228
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 1.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 36.8%
% of Total Salaries (2009-10): 35.8%
% of Total Salaries (2010-11): 37.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $28
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.4
Ratio Ranking Within Group (2009-10): 30
Teacher Salary (2009-10): $47,050
Salary Ranking Within Group (2009-10): 2
Student to Teacher Ratio (2010-11): 12.1
Ratio Ranking Within Group (2010-11): 31
Teacher Salary (2010-11): $49,200
Salary Ranking Within Group (2010-11): 2 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 131
Ratio Ranking Within Group (2009-10): 3
Support Service Salary (2009-10): $31,830
Salary Ranking Within Group (2009-10): 1
Student to Support Service Ratio (2010-11): 68.5
Ratio Ranking Within Group (2010-11): 51
Support Service Salary (2010-11): $58,250
Salary Ranking (2010-11): 24 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 140.4
Ratio Ranking Within Group (2009-10): 33
Administrator Salary (2009-10): $92,391
Salary Ranking Within Group (2009-10): 9
Student to Administrator Ratio (2010-11): 164.4
Ratio Ranking Within Group (2010-11): 26
Administrator Salary (2010-11): $108,645
Salary Ranking Within Group (2010-11): 37 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.4
Faculty to Administrator Ranking Within Group (2009-10): 42
Faculty to Administrator Ratio (2010-11): 16
Faculty to Administrator Ranking Within Group (2010-11): 25 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $500,600
2008-09 Actual: $-36,903
General Fund Balance (2009-10): $463,697
2009-10 Actual: $-234,935 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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