Total Spending Per Pupil (Definition)
2008-09 Total Spending: $15,345,324
2008-09 Average Daily Enroll plus Sent Pupils: 687.9
2008-09 Costs Amount per Pupil: $22,308
2008-09 Costs Rank Within Group per Pupil: 88
2009-10 Total Spending: $15,366,881
2009-10 Average Daily Enroll plus Sent Pupils: 717.7
2009-10 Costs Amount per Pupil: $21,410
2009-10 Costs Rank Within Group per Pupil: 88 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $21,410
Revenue Sources, State: 15.5%
Revenue Sources, Local Taxes: 81.2%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.8
Student/Support Ratio: 58.3
Student/Administrator Ratio: 176.3
10/15/09 % of Classified Students to Total Students: 11.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $17,195
2008-09 Actual Costs Rank Within Group per Pupil: 88
2009-10 Actual Costs Amount per Pupil: $16,924
2009-10 Actual Costs Rank Within Group per Pupil: 88
2010-11 Budgeted Costs Amount Per Pupil: $16,592
2010-11 Budgeted Costs Rank Within Group Per Pupil: 87 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $10,826
Per Pupil Ranking Within Group (2008-09 actual costs): 88
% of Budgetary Cost Per Pupil (2008-09): 63%
Per Pupil Amount (2009-10 actual costs): $10,543
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 62.3%
Per Pupil Amount (2010-11 budget): $10,247
Per Pupil Ranking Within Group (2010-11 budget): 87
% of Budgetary Cost Per Pupil (2010-11): 61.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $10,410
Per Pupil Ranking Within Group (2008-09 actual costs): 88
% of Budgetary Cost Per Pupil (2008-09): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.2%
Per Pupil Amount (2009-10 actual costs): $10,173
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.5%
Per Pupil Amount (2010-11 budget): $9,857
Per Pupil Ranking Within Group (2010-11 budget): 87
% of Budgetary Cost Per Pupil (2010-11): 59.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $384
Per Pupil Ranking Within Group (2008-09 actual costs): 75
% of Budgetary Cost Per Pupil (2008-09): 2.2%
Per Pupil Amount (2009-10 actual costs): $346
Per Pupil Ranking Within Group (2009-10 actual costs): 73
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $357
Per Pupil Ranking Within Group (2010-11 budget): 81
% of Budgetary Cost Per Pupil (2010-11): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $32
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $33
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,397
Per Pupil Ranking Within Group (2008-09 actual costs): 87
% of Budgetary Cost Per Pupil (2008-09): 13.9%
Per Pupil Amount (2009-10 actual costs): $2,418
Per Pupil Ranking Within Group (2009-10 actual costs): 83
% of Budgetary Cost Per Pupil (2009-10): 14.3%
Per Pupil Amount (2010-11 budget): $2,516
Per Pupil Ranking Within Group (2010-11 budget): 83
% of Budgetary Cost Per Pupil (2010-11): 15.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,951
Per Pupil Ranking Within Group (2008-09 actual costs): 80
% of Budgetary Cost Per Pupil (2008-09): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 81.4%
Per Pupil Amount (2009-10 actual costs): $1,937
Per Pupil Ranking Within Group (2009-10 actual costs): 72
% of Budgetary Cost Per Pupil (2009-10): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 80.1%
Per Pupil Amount (2010-11 budget): $1,936
Per Pupil Ranking Within Group (2010-11 budget): 74
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 76.9% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,987
Per Pupil Ranking Within Group (2008-09 actual costs): 88
% of Budgetary Cost Per Pupil (2008-09): 11.6%
Per Pupil Amount (2009-10 actual costs): $2,087
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 budget): $1,875
Per Pupil Ranking Within Group (2010-11 budget): 88
% of Budgetary Cost Per Pupil (2010-11): 11.3% |
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): $68
Per Pupil Ranking Within Group (2009-10 actual costs): 79
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $59
Per Pupil Ranking Within Group (2010-11 budget): 75
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,438
Per Pupil Ranking Within Group (2008-09 actual costs): 84
% of Budgetary Cost Per Pupil (2008-09): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 72.4%
Per Pupil Amount (2009-10 actual costs): $1,578
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 75.6%
Per Pupil Amount (2010-11 budget): $1,496
Per Pupil Ranking Within Group (2010-11 budget): 85
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,867
Per Pupil Ranking Within Group (2008-09 actual costs): 85
% of Budgetary Cost Per Pupil (2008-09): 10.9%
Per Pupil Amount (2009-10 actual costs): $1,761
Per Pupil Ranking Within Group (2009-10 actual costs): 84
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 budget): $1,846
Per Pupil Ranking Within Group (2010-11 budget): 82
% of Budgetary Cost Per Pupil (2010-11): 11.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $926
Per Pupil Ranking Within Group (2008-09 actual costs): 84
% of Budgetary Cost Per Pupil (2008-09): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 49.6%
Per Pupil Amount (2009-10 actual costs): $902
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.2%
Per Pupil Amount (2010-11 budget): $942
Per Pupil Ranking Within Group (2010-11 budget): 83
% of Budgetary Cost Per Pupil (2010-11): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51% |
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): $91
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $76
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $56
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 20.8%
% of Total Salaries (2009-10): 23.2%
% of Total Salaries (2010-11): 27.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $31
Per Pupil Costs (2009-10): $40
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): 78
Teacher Salary (2009-10): $77,764
Salary Ranking Within Group (2009-10): 86
Student to Teacher Ratio (2010-11): 12.2
Ratio Ranking Within Group (2010-11): 57
Teacher Salary (2010-11): $79,140
Salary Ranking Within Group (2010-11): 87 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 58.3
Ratio Ranking Within Group (2009-10): 85
Support Service Salary (2009-10): $92,867
Salary Ranking Within Group (2009-10): 87
Student to Support Service Ratio (2010-11): 72.4
Ratio Ranking Within Group (2010-11): 64
Support Service Salary (2010-11): $97,457
Salary Ranking (2010-11): 88 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 176.3
Ratio Ranking Within Group (2009-10): 49
Administrator Salary (2009-10): $124,322
Salary Ranking Within Group (2009-10): 70
Student to Administrator Ratio (2010-11): 131
Ratio Ranking Within Group (2010-11): 85
Administrator Salary (2010-11): $104,499
Salary Ranking Within Group (2010-11): 22 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 19.3
Faculty to Administrator Ranking Within Group (2009-10): 18
Faculty to Administrator Ratio (2010-11): 12.6
Faculty to Administrator Ranking Within Group (2010-11): 83 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $897,396
2008-09 Actual: $-568,487
General Fund Balance (2009-10): $328,909
2009-10 Actual: $23,223 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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