Total Spending Per Pupil (Definition)
2008-09 Total Spending: $22,415,584
2008-09 Average Daily Enroll plus Sent Pupils: 489.5
2008-09 Costs Amount per Pupil: $45,789
2008-09 Costs Rank Within Group per Pupil: 3
2009-10 Total Spending: $23,025,513
2009-10 Average Daily Enroll plus Sent Pupils: 476.5
2009-10 Costs Amount per Pupil: $48,327
2009-10 Costs Rank Within Group per Pupil: 4 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $48,327
Revenue Sources, State: 8.2%
Revenue Sources, Local Taxes: 14.8%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 76.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 6.4
Student/Support Ratio: 13.9
Student/Administrator Ratio: 66.4
10/15/09 % of Classified Students to Total Students: 100% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $38,473
2008-09 Actual Costs Rank Within Group per Pupil: 3
2009-10 Actual Costs Amount per Pupil: $40,726
2009-10 Actual Costs Rank Within Group per Pupil: 3
2010-11 Budgeted Costs Amount Per Pupil: $44,469
2010-11 Budgeted Costs Rank Within Group Per Pupil: 4 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $22,946
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 59.6%
Per Pupil Amount (2009-10 actual costs): $23,875
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 58.6%
Per Pupil Amount (2010-11 budget): $26,158
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 58.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $21,747
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.8%
Per Pupil Amount (2009-10 actual costs): $22,881
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.8%
Per Pupil Amount (2010-11 budget): $25,079
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 56.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $357
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $463
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $421
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $842
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 2.2%
Per Pupil Amount (2009-10 actual costs): $531
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $657
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 1.5% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $7,008
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 18.2%
Per Pupil Amount (2009-10 actual costs): $8,185
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 20.1%
Per Pupil Amount (2010-11 budget): $8,791
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 19.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $6,574
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 93.8%
Per Pupil Amount (2009-10 actual costs): $7,724
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 19%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.4%
Per Pupil Amount (2010-11 budget): $8,126
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $4,312
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 11.2%
Per Pupil Amount (2009-10 actual costs): $4,554
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 budget): $5,217
Per Pupil Ranking Within Group (2010-11 budget): 3
% 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): $59
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $85
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $3,806
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 88.3%
Per Pupil Amount (2009-10 actual costs): $3,988
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 87.6%
Per Pupil Amount (2010-11 budget): $4,505
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $3,754
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 9.8%
Per Pupil Amount (2009-10 actual costs): $3,607
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 8.9%
Per Pupil Amount (2010-11 budget): $4,009
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,869
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 49.8%
Per Pupil Amount (2009-10 actual costs): $1,801
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.9%
Per Pupil Amount (2010-11 budget): $2,016
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 50.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $240
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $269
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $115
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Extracurricular Costs (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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 31.7%
% of Total Salaries (2009-10): 33.3%
% of Total Salaries (2010-11): 37.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $115
Per Pupil Costs (2009-10): $128
Per Pupil Costs (2010-11): $266 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 6.4
Ratio Ranking Within Group (2009-10): 3
Teacher Salary (2009-10): $67,764
Salary Ranking Within Group (2009-10): 4
Student to Teacher Ratio (2010-11): 6.3
Ratio Ranking Within Group (2010-11): 2
Teacher Salary (2010-11): $69,304
Salary Ranking Within Group (2010-11): 4 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 13.9
Ratio Ranking Within Group (2009-10): 2
Support Service Salary (2009-10): $78,410
Salary Ranking Within Group (2009-10): 8
Student to Support Service Ratio (2010-11): 13.7
Ratio Ranking Within Group (2010-11): 2
Support Service Salary (2010-11): $79,623
Salary Ranking (2010-11): 6 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 66.4
Ratio Ranking Within Group (2009-10): 1
Administrator Salary (2009-10): $97,907
Salary Ranking Within Group (2009-10): 4
Student to Administrator Ratio (2010-11): 64.4
Ratio Ranking Within Group (2010-11): 2
Administrator Salary (2010-11): $100,784
Salary Ranking Within Group (2010-11): 6 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.2
Faculty to Administrator Ranking Within Group (2009-10): 2
Faculty to Administrator Ratio (2010-11): 14.8
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): $2,051,725
2008-09 Actual: $2,085,963
General Fund Balance (2009-10): $4,137,688
2009-10 Actual: $166,382 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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