Total Spending Per Pupil (Definition)
2008-09 Total Spending: $65,616,945
2008-09 Average Daily Enroll plus Sent Pupils: 4,031.8
2008-09 Costs Amount per Pupil: $16,275
2008-09 Costs Rank Within Group per Pupil: 10
2009-10 Total Spending: $68,130,963
2009-10 Average Daily Enroll plus Sent Pupils: 3,971
2009-10 Costs Amount per Pupil: $17,157
2009-10 Costs Rank Within Group per Pupil: 10 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,157
Revenue Sources, State: 45.3%
Revenue Sources, Local Taxes: 43.5%
Revenue Sources, Federal: 10.3%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.4
Student/Support Ratio: 110.4
Student/Administrator Ratio: 138
10/15/09 % of Classified Students to Total Students: 16.4% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,886
2008-09 Actual Costs Rank Within Group per Pupil: 8
2009-10 Actual Costs Amount per Pupil: $12,237
2009-10 Actual Costs Rank Within Group per Pupil: 7
2010-11 Budgeted Costs Amount Per Pupil: $12,780
2010-11 Budgeted Costs Rank Within Group Per Pupil: 11 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,778
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 57%
Per Pupil Amount (2009-10 actual costs): $7,047
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 57.6%
Per Pupil Amount (2010-11 budget): $6,928
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 54.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,316
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.2%
Per Pupil Amount (2009-10 actual costs): $6,642
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.3%
Per Pupil Amount (2010-11 budget): $6,518
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 51%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $453
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 3.8%
Per Pupil Amount (2009-10 actual costs): $399
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 3.3%
Per Pupil Amount (2010-11 budget): $404
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 3.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $9
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $7
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $7
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,284
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 10.8%
Per Pupil Amount (2009-10 actual costs): $1,296
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 10.6%
Per Pupil Amount (2010-11 budget): $1,353
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 10.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,225
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 95.4%
Per Pupil Amount (2009-10 actual costs): $1,232
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 95.1%
Per Pupil Amount (2010-11 budget): $1,277
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,466
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $1,507
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 budget): $1,529
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 12% |
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): $19
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $25
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,142
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 77.9%
Per Pupil Amount (2009-10 actual costs): $1,201
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79.7%
Per Pupil Amount (2010-11 budget): $1,172
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 76.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,827
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 15.4%
Per Pupil Amount (2009-10 actual costs): $1,837
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 15%
Per Pupil Amount (2010-11 budget): $2,299
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 18% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $976
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 53.4%
Per Pupil Amount (2009-10 actual costs): $1,012
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.1%
Per Pupil Amount (2010-11 budget): $1,207
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.5% |
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): $525
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 4.4%
Per Pupil Amount (2009-10 actual costs): $544
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 4.4%
Per Pupil Amount (2010-11 budget): $665
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 5.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.8%
% of Total Salaries (2009-10): 32.1%
% of Total Salaries (2010-11): 33.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $44
Per Pupil Costs (2009-10): $55
Per Pupil Costs (2010-11): $77 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.4
Ratio Ranking Within Group (2009-10): 8
Teacher Salary (2009-10): $53,600
Salary Ranking Within Group (2009-10): 5
Student to Teacher Ratio (2010-11): 14.3
Ratio Ranking Within Group (2010-11): 8
Teacher Salary (2010-11): $52,600
Salary Ranking Within Group (2010-11): 2 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 110.4
Ratio Ranking Within Group (2009-10): 4
Support Service Salary (2009-10): $63,349
Salary Ranking Within Group (2009-10): 11
Student to Support Service Ratio (2010-11): 126.2
Ratio Ranking Within Group (2010-11): 2
Support Service Salary (2010-11): $60,000
Salary Ranking (2010-11): 7 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 138
Ratio Ranking Within Group (2009-10): 13
Administrator Salary (2009-10): $104,866
Salary Ranking Within Group (2009-10): 13
Student to Administrator Ratio (2010-11): 128.4
Ratio Ranking Within Group (2010-11): 26
Administrator Salary (2010-11): $91,507
Salary Ranking Within Group (2010-11): 2 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.5
Faculty to Administrator Ranking Within Group (2009-10): 23
Faculty to Administrator Ratio (2010-11): 10
Faculty to Administrator Ranking Within Group (2010-11): 36 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $11,437,576
2008-09 Actual: $1,656,670
General Fund Balance (2009-10): $13,094,246
2009-10 Actual: $-1,330,967 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $2,597,349
Actual Excess (2009-10): $2,886,244
/td> |
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