Total Spending Per Pupil (Definition)
2008-09 Total Spending: $10,946,954
2008-09 Average Daily Enroll plus Sent Pupils: 734.9
2008-09 Costs Amount per Pupil: $14,896
2008-09 Costs Rank Within Group per Pupil: 15
2009-10 Total Spending: $11,521,474
2009-10 Average Daily Enroll plus Sent Pupils: 727.6
2009-10 Costs Amount per Pupil: $15,835
2009-10 Costs Rank Within Group per Pupil: 17 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,835
Revenue Sources, State: 11.4%
Revenue Sources, Local Taxes: 86%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 89
Student/Administrator Ratio: 178
10/15/09 % of Classified Students to Total Students: 10.5% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,001
2008-09 Actual Costs Rank Within Group per Pupil: 24
2009-10 Actual Costs Amount per Pupil: $12,604
2009-10 Actual Costs Rank Within Group per Pupil: 27
2010-11 Budgeted Costs Amount Per Pupil: $13,045
2010-11 Budgeted Costs Rank Within Group Per Pupil: 36 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,613
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 63.4%
Per Pupil Amount (2009-10 actual costs): $8,113
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 64.4%
Per Pupil Amount (2010-11 budget): $8,215
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 63% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,309
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96%
Per Pupil Amount (2009-10 actual costs): $7,847
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.7%
Per Pupil Amount (2010-11 budget): $8,013
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 61.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $247
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $227
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $160
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 1.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $57
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $41
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,466
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 12.2%
Per Pupil Amount (2009-10 actual costs): $1,596
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 budget): $1,911
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 14.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,156
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 78.9%
Per Pupil Amount (2009-10 actual costs): $1,289
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 80.8%
Per Pupil Amount (2010-11 budget): $1,558
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 81.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,414
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 11.8%
Per Pupil Amount (2009-10 actual costs): $1,363
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 budget): $1,258
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 9.6% |
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): $29
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,121
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.3%
Per Pupil Amount (2009-10 actual costs): $1,063
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78%
Per Pupil Amount (2010-11 budget): $941
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 74.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,390
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 11.6%
Per Pupil Amount (2009-10 actual costs): $1,414
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 budget): $1,502
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 11.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $513
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 36.9%
Per Pupil Amount (2009-10 actual costs): $545
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 38.5%
Per Pupil Amount (2010-11 budget): $525
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 35% |
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): $119
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $119
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $160
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 1.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.2%
% of Total Salaries (2009-10): 24.1%
% of Total Salaries (2010-11): 23.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $57
Per Pupil Costs (2009-10): $65
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.8
Ratio Ranking Within Group (2009-10): 11
Teacher Salary (2009-10): $60,650
Salary Ranking Within Group (2009-10): 47
Student to Teacher Ratio (2010-11): 12.6
Ratio Ranking Within Group (2010-11): 24
Teacher Salary (2010-11): $61,985
Salary Ranking Within Group (2010-11): 49 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 89
Ratio Ranking Within Group (2009-10): 18
Support Service Salary (2009-10): $53,950
Salary Ranking Within Group (2009-10): 12
Student to Support Service Ratio (2010-11): 83.8
Ratio Ranking Within Group (2010-11): 30
Support Service Salary (2010-11): $56,495
Salary Ranking (2010-11): 20 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 178
Ratio Ranking Within Group (2009-10): 12
Administrator Salary (2009-10): $108,714
Salary Ranking Within Group (2009-10): 38
Student to Administrator Ratio (2010-11): 229
Ratio Ranking Within Group (2010-11): 5
Administrator Salary (2010-11): $119,744
Salary Ranking Within Group (2010-11): 52 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.9
Faculty to Administrator Ranking Within Group (2009-10): 24
Faculty to Administrator Ratio (2010-11): 20.9
Faculty to Administrator Ranking Within Group (2010-11): 6 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $498,455
2008-09 Actual: $163,462
General Fund Balance (2009-10): $661,917
2009-10 Actual: $-81,625 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $61,800
Actual Excess (2009-10): $0
/td> |
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