Total Spending Per Pupil (Definition)
2008-09 Total Spending: $62,956,613
2008-09 Average Daily Enroll plus Sent Pupils: 4,444.4
2008-09 Costs Amount per Pupil: $14,165
2008-09 Costs Rank Within Group per Pupil: 8
2009-10 Total Spending: $66,238,007
2009-10 Average Daily Enroll plus Sent Pupils: 4,367.1
2009-10 Costs Amount per Pupil: $15,167
2009-10 Costs Rank Within Group per Pupil: 13 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,167
Revenue Sources, State: 34.2%
Revenue Sources, Local Taxes: 55.3%
Revenue Sources, Federal: 9.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13
Student/Support Ratio: 94.6
Student/Administrator Ratio: 195.7
10/15/09 % of Classified Students to Total Students: 11.6% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,542
2008-09 Actual Costs Rank Within Group per Pupil: 5
2009-10 Actual Costs Amount per Pupil: $11,349
2009-10 Actual Costs Rank Within Group per Pupil: 8
2010-11 Budgeted Costs Amount Per Pupil: $11,309
2010-11 Budgeted Costs Rank Within Group Per Pupil: 8 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,488
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 61.5%
Per Pupil Amount (2009-10 actual costs): $7,582
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 66.8%
Per Pupil Amount (2010-11 budget): $6,837
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 60.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,028
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.9%
Per Pupil Amount (2009-10 actual costs): $7,226
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 63.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.3%
Per Pupil Amount (2010-11 budget): $6,538
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $219
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $268
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $209
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $87
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $88
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $91
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,287
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 12.2%
Per Pupil Amount (2009-10 actual costs): $1,102
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 9.7%
Per Pupil Amount (2010-11 budget): $1,409
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 12.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,140
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 88.6%
Per Pupil Amount (2009-10 actual costs): $985
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.4%
Per Pupil Amount (2010-11 budget): $1,299
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.2% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,145
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 10.9%
Per Pupil Amount (2009-10 actual costs): $1,136
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 10%
Per Pupil Amount (2010-11 budget): $1,233
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 10.9% |
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): $9
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $17
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $932
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81.4%
Per Pupil Amount (2009-10 actual costs): $816
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 71.8%
Per Pupil Amount (2010-11 budget): $1,011
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,295
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $1,304
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 budget): $1,469
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 13% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $727
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 56.1%
Per Pupil Amount (2009-10 actual costs): $666
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.1%
Per Pupil Amount (2010-11 budget): $851
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 57.9% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $54
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $64
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $72
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $177
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $159
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $191
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23%
% of Total Salaries (2009-10): 23.6%
% of Total Salaries (2010-11): 24.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $165
Per Pupil Costs (2009-10): $113
Per Pupil Costs (2010-11): $14 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13
Ratio Ranking Within Group (2009-10): 31
Teacher Salary (2009-10): $55,696
Salary Ranking Within Group (2009-10): 25
Student to Teacher Ratio (2010-11): 13.2
Ratio Ranking Within Group (2010-11): 39
Teacher Salary (2010-11): $58,311
Salary Ranking Within Group (2010-11): 30 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 94.6
Ratio Ranking Within Group (2009-10): 23
Support Service Salary (2009-10): $70,396
Salary Ranking Within Group (2009-10): 35
Student to Support Service Ratio (2010-11): 97.5
Ratio Ranking Within Group (2010-11): 27
Support Service Salary (2010-11): $75,561
Salary Ranking (2010-11): 47 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 195.7
Ratio Ranking Within Group (2009-10): 39
Administrator Salary (2009-10): $100,636
Salary Ranking Within Group (2009-10): 7
Student to Administrator Ratio (2010-11): 219.4
Ratio Ranking Within Group (2010-11): 30
Administrator Salary (2010-11): $102,064
Salary Ranking Within Group (2010-11): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17.1
Faculty to Administrator Ranking Within Group (2009-10): 51
Faculty to Administrator Ratio (2010-11): 18.9
Faculty to Administrator Ranking Within Group (2010-11): 28 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $4,446,075
2008-09 Actual: $3,816,327
General Fund Balance (2009-10): $8,262,402
2009-10 Actual: $-2,671,389 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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