Total Spending Per Pupil (Definition)
2008-09 Total Spending: $11,938,068
2008-09 Average Daily Enroll plus Sent Pupils: 516.2
2008-09 Costs Amount per Pupil: $23,126
2008-09 Costs Rank Within Group per Pupil: 43
2009-10 Total Spending: $13,699,314
2009-10 Average Daily Enroll plus Sent Pupils: 526.9
2009-10 Costs Amount per Pupil: $25,999
2009-10 Costs Rank Within Group per Pupil: 46 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $25,999
Revenue Sources, State: 8.6%
Revenue Sources, Local Taxes: 79%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 10.3%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.8
Student/Support Ratio: 127.3
Student/Administrator Ratio: 127.3
10/15/09 % of Classified Students to Total Students: 11.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $17,424
2008-09 Actual Costs Rank Within Group per Pupil: 46
2009-10 Actual Costs Amount per Pupil: $18,531
2009-10 Actual Costs Rank Within Group per Pupil: 46
2010-11 Budgeted Costs Amount Per Pupil: $17,873
2010-11 Budgeted Costs Rank Within Group Per Pupil: 44 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $10,484
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 60.2%
Per Pupil Amount (2009-10 actual costs): $11,112
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 60%
Per Pupil Amount (2010-11 budget): $10,644
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 59.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $9,800
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.5%
Per Pupil Amount (2009-10 actual costs): $10,572
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.1%
Per Pupil Amount (2010-11 budget): $10,123
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $647
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 3.7%
Per Pupil Amount (2009-10 actual costs): $487
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 2.6%
Per Pupil Amount (2010-11 budget): $474
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $37
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $53
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $47
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,039
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 11.7%
Per Pupil Amount (2009-10 actual costs): $2,257
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 12.2%
Per Pupil Amount (2010-11 budget): $2,599
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 14.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,336
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 65.5%
Per Pupil Amount (2009-10 actual costs): $1,540
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 68.2%
Per Pupil Amount (2010-11 budget): $1,585
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 61% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,122
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 12.2%
Per Pupil Amount (2009-10 actual costs): $2,262
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 12.2%
Per Pupil Amount (2010-11 budget): $1,868
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 10.5% |
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): $56
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $75
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,368
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 64.5%
Per Pupil Amount (2009-10 actual costs): $1,706
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 75.4%
Per Pupil Amount (2010-11 budget): $1,142
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 61.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,011
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 11.5%
Per Pupil Amount (2009-10 actual costs): $2,050
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 budget): $2,076
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 11.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $760
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 37.8%
Per Pupil Amount (2009-10 actual costs): $938
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 45.8%
Per Pupil Amount (2010-11 budget): $750
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.1% |
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): $60
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $9
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $710
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 4.1%
Per Pupil Amount (2009-10 actual costs): $724
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 budget): $655
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 3.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.1%
% of Total Salaries (2009-10): 25.1%
% of Total Salaries (2010-11): 31.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $73
Per Pupil Costs (2009-10): $12
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.8
Ratio Ranking Within Group (2009-10): 40
Teacher Salary (2009-10): $88,009
Salary Ranking Within Group (2009-10): 47
Student to Teacher Ratio (2010-11): 13.8
Ratio Ranking Within Group (2010-11): 12
Teacher Salary (2010-11): $88,861
Salary Ranking Within Group (2010-11): 47 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 127.3
Ratio Ranking Within Group (2009-10): 1
Support Service Salary (2009-10): $98,687
Salary Ranking Within Group (2009-10): 47
Student to Support Service Ratio (2010-11): 123.3
Ratio Ranking Within Group (2010-11): 5
Support Service Salary (2010-11): $103,028
Salary Ranking (2010-11): 47 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 127.3
Ratio Ranking Within Group (2009-10): 21
Administrator Salary (2009-10): $133,041
Salary Ranking Within Group (2009-10): 41
Student to Administrator Ratio (2010-11): 109.6
Ratio Ranking Within Group (2010-11): 34
Administrator Salary (2010-11): $139,303
Salary Ranking Within Group (2010-11): 41 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.8
Faculty to Administrator Ranking Within Group (2009-10): 14
Faculty to Administrator Ratio (2010-11): 8.8
Faculty to Administrator Ranking Within Group (2010-11): 44 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,719,649
2008-09 Actual: $1,061,386
General Fund Balance (2009-10): $2,781,035
2009-10 Actual: $-395,865 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $278,715
/td> |
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