Total Spending Per Pupil (Definition)
2008-09 Total Spending: $34,113,655
2008-09 Average Daily Enroll plus Sent Pupils: 2,156.2
2008-09 Costs Amount per Pupil: $15,821
2008-09 Costs Rank Within Group per Pupil: 8
2009-10 Total Spending: $35,773,012
2009-10 Average Daily Enroll plus Sent Pupils: 2,169.3
2009-10 Costs Amount per Pupil: $16,491
2009-10 Costs Rank Within Group per Pupil: 6 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,491
Revenue Sources, State: 29.1%
Revenue Sources, Local Taxes: 64.6%
Revenue Sources, Federal: 6%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 14
Student/Support Ratio: 96.9
Student/Administrator Ratio: 152.3
10/15/09 % of Classified Students to Total Students: 11.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,361
2008-09 Actual Costs Rank Within Group per Pupil: 11
2009-10 Actual Costs Amount per Pupil: $13,175
2009-10 Actual Costs Rank Within Group per Pupil: 12
2010-11 Budgeted Costs Amount Per Pupil: $12,661
2010-11 Budgeted Costs Rank Within Group Per Pupil: 10 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,767
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 54.7%
Per Pupil Amount (2009-10 actual costs): $7,209
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 54.7%
Per Pupil Amount (2010-11 budget): $6,916
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 54.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,390
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.4%
Per Pupil Amount (2009-10 actual costs): $6,870
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.3%
Per Pupil Amount (2010-11 budget): $6,577
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 51.9%
%% 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): $294
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 2.4%
Per Pupil Amount (2009-10 actual costs): $269
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $259
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $83
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $70
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $80
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,836
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 14.9%
Per Pupil Amount (2009-10 actual costs): $1,912
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 14.5%
Per Pupil Amount (2010-11 budget): $1,707
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 13.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,705
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.9%
Per Pupil Amount (2009-10 actual costs): $1,764
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.3%
Per Pupil Amount (2010-11 budget): $1,579
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,324
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 10.7%
Per Pupil Amount (2009-10 actual costs): $1,543
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 11.7%
Per Pupil Amount (2010-11 budget): $1,511
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 11.9% |
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): $108
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $101
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,112
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 84%
Per Pupil Amount (2009-10 actual costs): $1,292
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.7%
Per Pupil Amount (2010-11 budget): $1,261
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,652
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 13.4%
Per Pupil Amount (2009-10 actual costs): $1,680
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 budget): $1,809
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 14.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $623
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 37.7%
Per Pupil Amount (2009-10 actual costs): $726
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 43.2%
Per Pupil Amount (2010-11 budget): $776
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.9% |
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): $35
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $47
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $721
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 5.8%
Per Pupil Amount (2009-10 actual costs): $718
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 5.4%
Per Pupil Amount (2010-11 budget): $602
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 4.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 28.1%
% of Total Salaries (2009-10): 32.7%
% of Total Salaries (2010-11): 34.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $122
Per Pupil Costs (2009-10): $31
Per Pupil Costs (2010-11): $36 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 14
Ratio Ranking Within Group (2009-10): 5
Teacher Salary (2009-10): $61,796
Salary Ranking Within Group (2009-10): 22
Student to Teacher Ratio (2010-11): 15.2
Ratio Ranking Within Group (2010-11): 4
Teacher Salary (2010-11): $66,260
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): 96.9
Ratio Ranking Within Group (2009-10): 10
Support Service Salary (2009-10): $85,661
Salary Ranking Within Group (2009-10): 42
Student to Support Service Ratio (2010-11): 112.7
Ratio Ranking Within Group (2010-11): 11
Support Service Salary (2010-11): $61,636
Salary Ranking (2010-11): 10 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 152.3
Ratio Ranking Within Group (2009-10): 9
Administrator Salary (2009-10): $122,386
Salary Ranking Within Group (2009-10): 33
Student to Administrator Ratio (2010-11): 162.9
Ratio Ranking Within Group (2010-11): 8
Administrator Salary (2010-11): $123,548
Salary Ranking Within Group (2010-11): 32 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.5
Faculty to Administrator Ranking Within Group (2009-10): 15
Faculty to Administrator Ratio (2010-11): 12.2
Faculty to Administrator Ranking Within Group (2010-11): 18 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $4,193,026
2008-09 Actual: $637,078
General Fund Balance (2009-10): $4,830,104
2009-10 Actual: $-592,827 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $176,491
Actual Excess (2009-10): $749,397
/td> |
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