Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,900,411
2008-09 Average Daily Enroll plus Sent Pupils: 188.5
2008-09 Costs Amount per Pupil: $15,385
2008-09 Costs Rank Within Group per Pupil: 25
2009-10 Total Spending: $2,943,382
2009-10 Average Daily Enroll plus Sent Pupils: 192.7
2009-10 Costs Amount per Pupil: $15,275
2009-10 Costs Rank Within Group per Pupil: 19 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,275
Revenue Sources, State: 27.9%
Revenue Sources, Local Taxes: 65.5%
Revenue Sources, Federal: 6.2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 116.9
Student/Administrator Ratio: 93.5
10/15/09 % of Classified Students to Total Students: 12.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,469
2008-09 Actual Costs Rank Within Group per Pupil: 21
2009-10 Actual Costs Amount per Pupil: $11,163
2009-10 Actual Costs Rank Within Group per Pupil: 10
2010-11 Budgeted Costs Amount Per Pupil: $11,142
2010-11 Budgeted Costs Rank Within Group Per Pupil: 12 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,304
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 63.7%
Per Pupil Amount (2009-10 actual costs): $6,846
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 61.3%
Per Pupil Amount (2010-11 budget): $6,919
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 62.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,937
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95%
Per Pupil Amount (2009-10 actual costs): $6,293
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.9%
Per Pupil Amount (2010-11 budget): $6,534
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 58.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $250
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 2.2%
Per Pupil Amount (2009-10 actual costs): $432
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 budget): $263
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $117
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $121
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $122
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,056
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 9.2%
Per Pupil Amount (2009-10 actual costs): $1,169
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 budget): $1,154
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 10.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $619
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 5.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 58.6%
Per Pupil Amount (2009-10 actual costs): $717
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 6.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 61.3%
Per Pupil Amount (2010-11 budget): $701
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 6.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 60.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,556
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 13.6%
Per Pupil Amount (2009-10 actual costs): $1,576
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 14.1%
Per Pupil Amount (2010-11 budget): $1,655
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 14.9% |
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): $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): $3
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,278
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.1%
Per Pupil Amount (2009-10 actual costs): $1,353
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 12.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 85.9%
Per Pupil Amount (2010-11 budget): $1,433
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 12.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,481
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 12.9%
Per Pupil Amount (2009-10 actual costs): $1,525
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 13.7%
Per Pupil Amount (2010-11 budget): $1,371
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 12.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $684
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 46.2%
Per Pupil Amount (2009-10 actual costs): $691
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 45.3%
Per Pupil Amount (2010-11 budget): $532
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 38.8% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $43
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $10
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $30
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $33
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): 29.1%
% of Total Salaries (2009-10): 31.3%
% of Total Salaries (2010-11): 28.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.7
Ratio Ranking Within Group (2009-10): 35
Teacher Salary (2009-10): $54,135
Salary Ranking Within Group (2009-10): 31
Student to Teacher Ratio (2010-11): 11.6
Ratio Ranking Within Group (2010-11): 29
Teacher Salary (2010-11): $55,622
Salary Ranking Within Group (2010-11): 32 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 116.9
Ratio Ranking Within Group (2009-10): 14
Support Service Salary (2009-10): $47,183
Salary Ranking Within Group (2009-10): 14
Student to Support Service Ratio (2010-11): 127.1
Ratio Ranking Within Group (2010-11): 12
Support Service Salary (2010-11): $49,438
Salary Ranking (2010-11): 18 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 93.5
Ratio Ranking Within Group (2009-10): 46
Administrator Salary (2009-10): $98,869
Salary Ranking Within Group (2009-10): 32
Student to Administrator Ratio (2010-11): 89
Ratio Ranking Within Group (2010-11): 48
Administrator Salary (2010-11): $102,458
Salary Ranking Within Group (2010-11): 34 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 9.5
Faculty to Administrator Ranking Within Group (2009-10): 53
Faculty to Administrator Ratio (2010-11): 8.4
Faculty to Administrator Ranking Within Group (2010-11): 53 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $391,440
2008-09 Actual: $11,478
General Fund Balance (2009-10): $402,918
2009-10 Actual: $18,003 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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