Total Spending Per Pupil (Definition)
2008-09 Total Spending: $16,723,032
2008-09 Average Daily Enroll plus Sent Pupils: 691.6
2008-09 Costs Amount per Pupil: $24,181
2008-09 Costs Rank Within Group per Pupil: 18
2009-10 Total Spending: $17,521,795
2009-10 Average Daily Enroll plus Sent Pupils: 705.2
2009-10 Costs Amount per Pupil: $24,845
2009-10 Costs Rank Within Group per Pupil: 17 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $24,845
Revenue Sources, State: 19.5%
Revenue Sources, Local Taxes: 52.1%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 25.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.6
Student/Support Ratio: 178.5
Student/Administrator Ratio: 92.7
10/15/09 % of Classified Students to Total Students: 10.3% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $17,116
2008-09 Actual Costs Rank Within Group per Pupil: 13
2009-10 Actual Costs Amount per Pupil: $17,273
2009-10 Actual Costs Rank Within Group per Pupil: 13
2010-11 Budgeted Costs Amount Per Pupil: $18,438
2010-11 Budgeted Costs Rank Within Group Per Pupil: 17 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,978
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 58.3%
Per Pupil Amount (2009-10 actual costs): $10,038
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 58.1%
Per Pupil Amount (2010-11 budget): $9,861
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 53.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,660
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 86.8%
Per Pupil Amount (2009-10 actual costs): $9,269
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.3%
Per Pupil Amount (2010-11 budget): $9,114
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 49.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $1,113
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 6.5%
Per Pupil Amount (2009-10 actual costs): $607
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 3.5%
Per Pupil Amount (2010-11 budget): $572
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 3.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $205
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $162
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $175
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,804
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 10.5%
Per Pupil Amount (2009-10 actual costs): $1,706
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 budget): $2,048
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 11.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,729
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 95.8%
Per Pupil Amount (2009-10 actual costs): $1,647
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 96.5%
Per Pupil Amount (2010-11 budget): $1,968
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,307
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 13.5%
Per Pupil Amount (2009-10 actual costs): $2,411
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 14%
Per Pupil Amount (2010-11 budget): $2,705
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 14.7% |
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): $40
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $38
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,889
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81.9%
Per Pupil Amount (2009-10 actual costs): $2,016
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 11.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.6%
Per Pupil Amount (2010-11 budget): $2,307
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 12.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,102
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $2,080
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 budget): $3,168
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 17.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $816
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 38.8%
Per Pupil Amount (2009-10 actual costs): $850
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 40.9%
Per Pupil Amount (2010-11 budget): $1,319
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 41.6% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $7
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% 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): $483
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 2.8%
Per Pupil Amount (2009-10 actual costs): $510
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 budget): $472
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 2.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 36.4%
% of Total Salaries (2009-10): 40.2%
% of Total Salaries (2010-11): 39.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $410
Per Pupil Costs (2009-10): $169
Per Pupil Costs (2010-11): $50 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.6
Ratio Ranking Within Group (2009-10): 19
Teacher Salary (2009-10): $54,212
Salary Ranking Within Group (2009-10): 4
Student to Teacher Ratio (2010-11): 10.6
Ratio Ranking Within Group (2010-11): 20
Teacher Salary (2010-11): $59,470
Salary Ranking Within Group (2010-11): 9 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 178.5
Ratio Ranking Within Group (2009-10): 1
Support Service Salary (2009-10): $64,986
Salary Ranking Within Group (2009-10): 8
Student to Support Service Ratio (2010-11): 141.3
Ratio Ranking Within Group (2010-11): 4
Support Service Salary (2010-11): $75,970
Salary Ranking (2010-11): 12 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 92.7
Ratio Ranking Within Group (2009-10): 17
Administrator Salary (2009-10): $104,389
Salary Ranking Within Group (2009-10): 9
Student to Administrator Ratio (2010-11): 100.9
Ratio Ranking Within Group (2010-11): 18
Administrator Salary (2010-11): $116,078
Salary Ranking Within Group (2010-11): 13 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 9.3
Faculty to Administrator Ranking Within Group (2009-10): 13
Faculty to Administrator Ratio (2010-11): 10.2
Faculty to Administrator Ranking Within Group (2010-11): 15 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,391,292
2008-09 Actual: $82,002
General Fund Balance (2009-10): $2,473,294
2009-10 Actual: $318,643 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $156,476
Actual Excess (2009-10): $108,511
/td> |
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