Total Spending Per Pupil (Definition)
2008-09 Total Spending: $13,385,157
2008-09 Average Daily Enroll plus Sent Pupils: 882.7
2008-09 Costs Amount per Pupil: $15,163
2008-09 Costs Rank Within Group per Pupil: 18
2009-10 Total Spending: $13,733,727
2009-10 Average Daily Enroll plus Sent Pupils: 885
2009-10 Costs Amount per Pupil: $15,518
2009-10 Costs Rank Within Group per Pupil: 13 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,518
Revenue Sources, State: 11.4%
Revenue Sources, Local Taxes: 83.7%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.4
Student/Support Ratio: 91.9
Student/Administrator Ratio: 194.3
10/15/09 % of Classified Students to Total Students: 12.4% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,215
2008-09 Actual Costs Rank Within Group per Pupil: 28
2009-10 Actual Costs Amount per Pupil: $12,648
2009-10 Actual Costs Rank Within Group per Pupil: 28
2010-11 Budgeted Costs Amount Per Pupil: $12,474
2010-11 Budgeted Costs Rank Within Group Per Pupil: 25 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,743
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 63.4%
Per Pupil Amount (2009-10 actual costs): $8,101
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 64%
Per Pupil Amount (2010-11 budget): $8,034
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 64.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,296
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.2%
Per Pupil Amount (2009-10 actual costs): $7,707
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.1%
Per Pupil Amount (2010-11 budget): $7,605
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 61%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $205
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $199
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $212
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $243
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $196
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $217
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,618
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 13.2%
Per Pupil Amount (2009-10 actual costs): $1,723
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 budget): $1,630
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 13.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,464
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.5%
Per Pupil Amount (2009-10 actual costs): $1,547
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.8%
Per Pupil Amount (2010-11 budget): $1,504
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.3% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,370
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 11.2%
Per Pupil Amount (2009-10 actual costs): $1,430
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 budget): $1,515
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 12.1% |
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): $48
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $30
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,046
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 76.4%
Per Pupil Amount (2009-10 actual costs): $1,108
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 77.5%
Per Pupil Amount (2010-11 budget): $1,196
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,336
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 10.9%
Per Pupil Amount (2009-10 actual costs): $1,244
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 9.8%
Per Pupil Amount (2010-11 budget): $1,289
Per Pupil Ranking Within Group (2010-11 budget): 22
% 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): $715
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 53.5%
Per Pupil Amount (2009-10 actual costs): $733
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 58.9%
Per Pupil Amount (2010-11 budget): $586
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.5% |
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): $144
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $145
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 20.9%
% of Total Salaries (2009-10): 23.1%
% of Total Salaries (2010-11): 26.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $22
Per Pupil Costs (2009-10): $27
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.4
Ratio Ranking Within Group (2009-10): 4
Teacher Salary (2009-10): $67,960
Salary Ranking Within Group (2009-10): 58
Student to Teacher Ratio (2010-11): 13.5
Ratio Ranking Within Group (2010-11): 9
Teacher Salary (2010-11): $60,420
Salary Ranking Within Group (2010-11): 42 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 91.9
Ratio Ranking Within Group (2009-10): 16
Support Service Salary (2009-10): $78,975
Salary Ranking Within Group (2009-10): 56
Student to Support Service Ratio (2010-11): 85.7
Ratio Ranking Within Group (2010-11): 28
Support Service Salary (2010-11): $70,200
Salary Ranking (2010-11): 51 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 194.3
Ratio Ranking Within Group (2009-10): 7
Administrator Salary (2009-10): $120,473
Salary Ranking Within Group (2009-10): 54
Student to Administrator Ratio (2010-11): 206.3
Ratio Ranking Within Group (2010-11): 11
Administrator Salary (2010-11): $145,652
Salary Ranking Within Group (2010-11): 62 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.6
Faculty to Administrator Ranking Within Group (2009-10): 20
Faculty to Administrator Ratio (2010-11): 17.7
Faculty to Administrator Ranking Within Group (2010-11): 15 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $769,889
2008-09 Actual: $56,493
General Fund Balance (2009-10): $826,382
2009-10 Actual: $42,953 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $70,306
Actual Excess (2009-10): $63,186
/td> |
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