Total Spending Per Pupil (Definition)
2008-09 Total Spending: $3,146,945
2008-09 Average Daily Enroll plus Sent Pupils: 145.9
2008-09 Costs Amount per Pupil: $21,574
2008-09 Costs Rank Within Group per Pupil: 60
2009-10 Total Spending: $3,291,376
2009-10 Average Daily Enroll plus Sent Pupils: 153.1
2009-10 Costs Amount per Pupil: $21,505
2009-10 Costs Rank Within Group per Pupil: 58 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $21,505
Revenue Sources, State: 8.7%
Revenue Sources, Local Taxes: 85.2%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 4.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 9.2
Student/Support Ratio: 270
Student/Administrator Ratio: 67.5
10/15/09 % of Classified Students to Total Students: 4.6% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $20,369
2008-09 Actual Costs Rank Within Group per Pupil: 65
2009-10 Actual Costs Amount per Pupil: $18,805
2009-10 Actual Costs Rank Within Group per Pupil: 62
2010-11 Budgeted Costs Amount Per Pupil: $19,762
2010-11 Budgeted Costs Rank Within Group Per Pupil: 62 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $12,148
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 59.6%
Per Pupil Amount (2009-10 actual costs): $12,367
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 65.8%
Per Pupil Amount (2010-11 budget): $11,216
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 56.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $11,700
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.3%
Per Pupil Amount (2009-10 actual costs): $11,281
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.2%
Per Pupil Amount (2010-11 budget): $10,203
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 51.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $189
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $435
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $282
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $260
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 1.3%
Per Pupil Amount (2009-10 actual costs): $651
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 3.5%
Per Pupil Amount (2010-11 budget): $731
Per Pupil Ranking Within Group (2010-11 budget): 66
% of Budgetary Cost Per Pupil (2010-11): 3.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,215
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 15.8%
Per Pupil Amount (2009-10 actual costs): $2,485
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 budget): $3,376
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 17.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,993
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 62%
Per Pupil Amount (2009-10 actual costs): $1,234
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 6.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 49.7%
Per Pupil Amount (2010-11 budget): $1,486
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 44% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,508
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 7.4%
Per Pupil Amount (2009-10 actual costs): $1,099
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 5.8%
Per Pupil Amount (2010-11 budget): $1,398
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 7.1% |
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): $44
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $60
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $965
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 4.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 64%
Per Pupil Amount (2009-10 actual costs): $705
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 3.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 64.1%
Per Pupil Amount (2010-11 budget): $949
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 4.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 67.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $3,011
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 14.8%
Per Pupil Amount (2009-10 actual costs): $2,639
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 14%
Per Pupil Amount (2010-11 budget): $3,185
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 16.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,582
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): 52.5%
Per Pupil Amount (2009-10 actual costs): $1,383
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 52.4%
Per Pupil Amount (2010-11 budget): $1,834
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 57.6% |
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): $445
Per Pupil Ranking Within Group (2008-09 actual costs): 66
% of Budgetary Cost Per Pupil (2008-09): 2.2%
Per Pupil Amount (2009-10 actual costs): $215
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $475
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 2.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.9%
% of Total Salaries (2009-10): 32.2%
% of Total Salaries (2010-11): 34.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.2
Ratio Ranking Within Group (2009-10): 45
Teacher Salary (2009-10): $54,247
Salary Ranking Within Group (2009-10): 34
Student to Teacher Ratio (2010-11): 10.4
Ratio Ranking Within Group (2010-11): 38
Teacher Salary (2010-11): $54,391
Salary Ranking Within Group (2010-11): 28 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 270
Ratio Ranking Within Group (2009-10): 2
Support Service Salary (2009-10): $34,378
Salary Ranking Within Group (2009-10): 10
Student to Support Service Ratio (2010-11): 292.5
Ratio Ranking Within Group (2010-11): 2
Support Service Salary (2010-11): $35,657
Salary Ranking (2010-11): 11 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 67.5
Ratio Ranking Within Group (2009-10): 62
Administrator Salary (2009-10): $57,200
Salary Ranking Within Group (2009-10): 3
Student to Administrator Ratio (2010-11): 73.1
Ratio Ranking Within Group (2010-11): 60
Administrator Salary (2010-11): $58,058
Salary Ranking Within Group (2010-11): 6 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 7.6
Faculty to Administrator Ranking Within Group (2009-10): 61
Faculty to Administrator Ratio (2010-11): 7.3
Faculty to Administrator Ranking Within Group (2010-11): 62 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $389,578
2008-09 Actual: $-133,216
General Fund Balance (2009-10): $256,362
2009-10 Actual: $139,831 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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