Total Spending Per Pupil (Definition)
2008-09 Total Spending: $25,145,561
2008-09 Average Daily Enroll plus Sent Pupils: 1,654.5
2008-09 Costs Amount per Pupil: $15,198
2008-09 Costs Rank Within Group per Pupil: 10
2009-10 Total Spending: $27,591,041
2009-10 Average Daily Enroll plus Sent Pupils: 1,711.1
2009-10 Costs Amount per Pupil: $16,125
2009-10 Costs Rank Within Group per Pupil: 16 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,125
Revenue Sources, State: 14%
Revenue Sources, Local Taxes: 81.4%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 83
Student/Administrator Ratio: 155.7
10/15/09 % of Classified Students to Total Students: 10.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,989
2008-09 Actual Costs Rank Within Group per Pupil: 16
2009-10 Actual Costs Amount per Pupil: $12,101
2009-10 Actual Costs Rank Within Group per Pupil: 11
2010-11 Budgeted Costs Amount Per Pupil: $12,204
2010-11 Budgeted Costs Rank Within Group Per Pupil: 15 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,151
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 59.6%
Per Pupil Amount (2009-10 actual costs): $7,361
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 60.8%
Per Pupil Amount (2010-11 budget): $7,296
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 59.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,911
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.6%
Per Pupil Amount (2009-10 actual costs): $7,082
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.2%
Per Pupil Amount (2010-11 budget): $7,058
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $202
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $194
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $214
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $38
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $85
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $23
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,464
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 12.2%
Per Pupil Amount (2009-10 actual costs): $1,858
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 15.4%
Per Pupil Amount (2010-11 budget): $1,980
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 16.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,148
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 78.4%
Per Pupil Amount (2009-10 actual costs): $1,589
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.5%
Per Pupil Amount (2010-11 budget): $1,646
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,786
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 14.9%
Per Pupil Amount (2009-10 actual costs): $1,295
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 budget): $1,311
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 10.7% |
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): $10
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $8
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,473
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 12.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.5%
Per Pupil Amount (2009-10 actual costs): $1,022
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78.9%
Per Pupil Amount (2010-11 budget): $1,052
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,276
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 10.6%
Per Pupil Amount (2009-10 actual costs): $1,256
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 budget): $1,259
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 10.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $584
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 45.8%
Per Pupil Amount (2009-10 actual costs): $645
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% 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): 51.4%
Per Pupil Amount (2010-11 budget): $589
Per Pupil Ranking Within Group (2010-11 budget): 11
% 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): 46.8% |
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): $299
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $319
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 2.6%
Per Pupil Amount (2010-11 budget): $343
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 2.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.4%
% of Total Salaries (2009-10): 22.9%
% of Total Salaries (2010-11): 24.4% |
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): 13.3
Ratio Ranking Within Group (2009-10): 6
Teacher Salary (2009-10): $54,570
Salary Ranking Within Group (2009-10): 18
Student to Teacher Ratio (2010-11): 14.5
Ratio Ranking Within Group (2010-11): 2
Teacher Salary (2010-11): $65,590
Salary Ranking Within Group (2010-11): 40 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 83
Ratio Ranking Within Group (2009-10): 16
Support Service Salary (2009-10): $79,220
Salary Ranking Within Group (2009-10): 44
Student to Support Service Ratio (2010-11): 88.8
Ratio Ranking Within Group (2010-11): 10
Support Service Salary (2010-11): $83,570
Salary Ranking (2010-11): 44 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 155.7
Ratio Ranking Within Group (2009-10): 9
Administrator Salary (2009-10): $112,750
Salary Ranking Within Group (2009-10): 18
Student to Administrator Ratio (2010-11): 198.1
Ratio Ranking Within Group (2010-11): 1
Administrator Salary (2010-11): $117,007
Salary Ranking Within Group (2010-11): 23 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.6
Faculty to Administrator Ranking Within Group (2009-10): 17
Faculty to Administrator Ratio (2010-11): 15.9
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): $426,364
2008-09 Actual: $150,654
General Fund Balance (2009-10): $577,018
2009-10 Actual: $-3,057 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $37,009
/td> |
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