Total Spending Per Pupil (Definition)
2008-09 Total Spending: $82,065,266
2008-09 Average Daily Enroll plus Sent Pupils: 2,845
2008-09 Costs Amount per Pupil: $28,845
2008-09 Costs Rank Within Group per Pupil: 69
2009-10 Total Spending: $80,717,899
2009-10 Average Daily Enroll plus Sent Pupils: 2,706.9
2009-10 Costs Amount per Pupil: $29,819
2009-10 Costs Rank Within Group per Pupil: 69 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $29,819
Revenue Sources, State: 78.5%
Revenue Sources, Local Taxes: 8.2%
Revenue Sources, Federal: 12.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 7.6
Student/Support Ratio: 32.1
Student/Administrator Ratio: 67.7
10/15/09 % of Classified Students to Total Students: 14.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $25,362
2008-09 Actual Costs Rank Within Group per Pupil: 69
2009-10 Actual Costs Amount per Pupil: $25,650
2009-10 Actual Costs Rank Within Group per Pupil: 69
2010-11 Budgeted Costs Amount Per Pupil: $22,090
2010-11 Budgeted Costs Rank Within Group Per Pupil: 69 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $13,493
Per Pupil Ranking Within Group (2008-09 actual costs): 69
% of Budgetary Cost Per Pupil (2008-09): 53.2%
Per Pupil Amount (2009-10 actual costs): $13,572
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 52.9%
Per Pupil Amount (2010-11 budget): $11,890
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 53.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $12,436
Per Pupil Ranking Within Group (2008-09 actual costs): 69
% of Budgetary Cost Per Pupil (2008-09): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.2%
Per Pupil Amount (2009-10 actual costs): $12,473
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.9%
Per Pupil Amount (2010-11 budget): $11,001
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 49.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $639
Per Pupil Ranking Within Group (2008-09 actual costs): 69
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $586
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $722
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 3.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $158
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $513
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $167
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $5,120
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 20.2%
Per Pupil Amount (2009-10 actual costs): $6,127
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 23.9%
Per Pupil Amount (2010-11 budget): $4,719
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 21.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $4,250
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 83%
Per Pupil Amount (2009-10 actual costs): $5,540
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 21.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.4%
Per Pupil Amount (2010-11 budget): $4,195
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 19%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.9% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,450
Per Pupil Ranking Within Group (2008-09 actual costs): 69
% of Budgetary Cost Per Pupil (2008-09): 9.7%
Per Pupil Amount (2009-10 actual costs): $1,978
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 7.7%
Per Pupil Amount (2010-11 budget): $1,738
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 7.9% |
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): $245
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $118
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,782
Per Pupil Ranking Within Group (2008-09 actual costs): 69
% of Budgetary Cost Per Pupil (2008-09): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 72.7%
Per Pupil Amount (2009-10 actual costs): $1,300
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 5.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 65.7%
Per Pupil Amount (2010-11 budget): $1,416
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $3,281
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 12.9%
Per Pupil Amount (2009-10 actual costs): $3,220
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 12.6%
Per Pupil Amount (2010-11 budget): $2,902
Per Pupil Ranking Within Group (2010-11 budget): 68
% of Budgetary Cost Per Pupil (2010-11): 13.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,968
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 60%
Per Pupil Amount (2009-10 actual costs): $2,047
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 63.6%
Per Pupil Amount (2010-11 budget): $1,664
Per Pupil Ranking Within Group (2010-11 budget): 68
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 57.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $46
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $48
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $51
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $436
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $502
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $483
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 2.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.4%
% of Total Salaries (2009-10): 28.6%
% of Total Salaries (2010-11): 31.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $44
Per Pupil Costs (2009-10): $122
Per Pupil Costs (2010-11): $60 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 7.6
Ratio Ranking Within Group (2009-10): 69
Teacher Salary (2009-10): $61,760
Salary Ranking Within Group (2009-10): 44
Student to Teacher Ratio (2010-11): 7.8
Ratio Ranking Within Group (2010-11): 69
Teacher Salary (2010-11): $65,055
Salary Ranking Within Group (2010-11): 49 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 32.1
Ratio Ranking Within Group (2009-10): 69
Support Service Salary (2009-10): $74,640
Salary Ranking Within Group (2009-10): 44
Student to Support Service Ratio (2010-11): 33.4
Ratio Ranking Within Group (2010-11): 69
Support Service Salary (2010-11): $73,140
Salary Ranking (2010-11): 35 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 67.7
Ratio Ranking Within Group (2009-10): 69
Administrator Salary (2009-10): $115,820
Salary Ranking Within Group (2009-10): 31
Student to Administrator Ratio (2010-11): 90.4
Ratio Ranking Within Group (2010-11): 69
Administrator Salary (2010-11): $120,100
Salary Ranking Within Group (2010-11): 33 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.1
Faculty to Administrator Ranking Within Group (2009-10): 63
Faculty to Administrator Ratio (2010-11): 14.3
Faculty to Administrator Ranking Within Group (2010-11): 39 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,856,024
2008-09 Actual: $-417,652
General Fund Balance (2009-10): $2,744,762
2009-10 Actual: $771,102 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $936,283
Actual Excess (2009-10): $983,384
/td> |
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