Total Spending Per Pupil (Definition)
2008-09 Total Spending: $11,346,555
2008-09 Average Daily Enroll plus Sent Pupils: 754.2
2008-09 Costs Amount per Pupil: $15,045
2008-09 Costs Rank Within Group per Pupil: 3
2009-10 Total Spending: $13,149,506
2009-10 Average Daily Enroll plus Sent Pupils: 800.1
2009-10 Costs Amount per Pupil: $16,434
2009-10 Costs Rank Within Group per Pupil: 6 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,434
Revenue Sources, State: 22.6%
Revenue Sources, Local Taxes: 37.8%
Revenue Sources, Federal: 8.9%
Revenue Sources, Tuition: 30.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 129.9
Student/Administrator Ratio: 129.9
10/15/09 % of Classified Students to Total Students: 16% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,949
2008-09 Actual Costs Rank Within Group per Pupil: 5
2009-10 Actual Costs Amount per Pupil: $13,532
2009-10 Actual Costs Rank Within Group per Pupil: 7
2010-11 Budgeted Costs Amount Per Pupil: $12,451
2010-11 Budgeted Costs Rank Within Group Per Pupil: 7 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,840
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 52.8%
Per Pupil Amount (2009-10 actual costs): $7,008
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 51.8%
Per Pupil Amount (2010-11 budget): $5,423
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 43.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,094
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 47.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 89.1%
Per Pupil Amount (2009-10 actual costs): $6,358
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 47%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.7%
Per Pupil Amount (2010-11 budget): $5,190
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 41.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $451
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 3.5%
Per Pupil Amount (2009-10 actual costs): $401
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 budget): $155
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 1.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $295
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $250
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $78
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,225
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 9.5%
Per Pupil Amount (2009-10 actual costs): $1,366
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 budget): $1,471
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 11.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,077
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 87.9%
Per Pupil Amount (2009-10 actual costs): $1,279
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.6%
Per Pupil Amount (2010-11 budget): $1,424
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,036
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 15.7%
Per Pupil Amount (2009-10 actual costs): $1,842
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 budget): $2,093
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 16.8% |
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): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $28
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,654
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 12.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81.2%
Per Pupil Amount (2009-10 actual costs): $1,506
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.8%
Per Pupil Amount (2010-11 budget): $1,706
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 13.7%
% 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): $2,644
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 20.4%
Per Pupil Amount (2009-10 actual costs): $2,959
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 21.9%
Per Pupil Amount (2010-11 budget): $3,104
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 24.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,078
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 40.8%
Per Pupil Amount (2009-10 actual costs): $1,331
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 9.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 45%
Per Pupil Amount (2010-11 budget): $1,305
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 10.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42% |
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): $144
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1.1%
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): $29
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $38
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $33
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.7%
% of Total Salaries (2009-10): 29.8%
% of Total Salaries (2010-11): 38.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $26
Per Pupil Costs (2009-10): $89
Per Pupil Costs (2010-11): $0 |
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): 16
Teacher Salary (2009-10): $47,199
Salary Ranking Within Group (2009-10): 2
Student to Teacher Ratio (2010-11): 12.6
Ratio Ranking Within Group (2010-11): 13
Teacher Salary (2010-11): $47,156
Salary Ranking Within Group (2010-11): 1 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 129.9
Ratio Ranking Within Group (2009-10): 5
Support Service Salary (2009-10): $65,090
Salary Ranking Within Group (2009-10): 9
Student to Support Service Ratio (2010-11): 138.2
Ratio Ranking Within Group (2010-11): 5
Support Service Salary (2010-11): $65,090
Salary Ranking (2010-11): 9 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 129.9
Ratio Ranking Within Group (2009-10): 10
Administrator Salary (2009-10): $126,529
Salary Ranking Within Group (2009-10): 18
Student to Administrator Ratio (2010-11): 138.2
Ratio Ranking Within Group (2010-11): 9
Administrator Salary (2010-11): $130,572
Salary Ranking Within Group (2010-11): 18 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.8
Faculty to Administrator Ranking Within Group (2009-10): 8
Faculty to Administrator Ratio (2010-11): 12
Faculty to Administrator Ranking Within Group (2010-11): 8 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,897,535
2008-09 Actual: $431,109
General Fund Balance (2009-10): $2,328,644
2009-10 Actual: $-298,261 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $242,194
Actual Excess (2009-10): $620,999
/td> |
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