Total Spending Per Pupil (Definition)
2008-09 Total Spending: $8,304,580
2008-09 Average Daily Enroll plus Sent Pupils: 547.8
2008-09 Costs Amount per Pupil: $15,159
2008-09 Costs Rank Within Group per Pupil: 17
2009-10 Total Spending: $8,673,619
2009-10 Average Daily Enroll plus Sent Pupils: 541.5
2009-10 Costs Amount per Pupil: $16,017
2009-10 Costs Rank Within Group per Pupil: 20 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,017
Revenue Sources, State: 46.4%
Revenue Sources, Local Taxes: 40.2%
Revenue Sources, Federal: 11.7%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 79.3
Student/Administrator Ratio: 139.7
10/15/09 % of Classified Students to Total Students: 12.1% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,342
2008-09 Actual Costs Rank Within Group per Pupil: 8
2009-10 Actual Costs Amount per Pupil: $10,893
2009-10 Actual Costs Rank Within Group per Pupil: 8
2010-11 Budgeted Costs Amount Per Pupil: $10,879
2010-11 Budgeted Costs Rank Within Group Per Pupil: 9 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,025
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 67.9%
Per Pupil Amount (2009-10 actual costs): $7,429
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 68.2%
Per Pupil Amount (2010-11 budget): $7,089
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 65.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,735
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 65.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.9%
Per Pupil Amount (2009-10 actual costs): $7,095
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 65.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.5%
Per Pupil Amount (2010-11 budget): $6,865
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 63.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $286
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 2.8%
Per Pupil Amount (2009-10 actual costs): $330
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 budget): $209
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $4
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $5
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $15
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,167
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 11.3%
Per Pupil Amount (2009-10 actual costs): $1,262
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 budget): $1,427
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 13.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,066
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 91.3%
Per Pupil Amount (2009-10 actual costs): $1,173
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.9%
Per Pupil Amount (2010-11 budget): $1,313
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,023
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 9.9%
Per Pupil Amount (2009-10 actual costs): $1,045
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 9.6%
Per Pupil Amount (2010-11 budget): $1,131
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 10.4% |
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): $6
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $6
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $775
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 75.8%
Per Pupil Amount (2009-10 actual costs): $834
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79.8%
Per Pupil Amount (2010-11 budget): $880
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,087
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 10.5%
Per Pupil Amount (2009-10 actual costs): $1,108
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 budget): $1,177
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 10.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $189
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 17.4%
Per Pupil Amount (2009-10 actual costs): $205
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 18.5%
Per Pupil Amount (2010-11 budget): $189
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 16.1% |
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): $41
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $49
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $56
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.2%
% of Total Salaries (2009-10): 23%
% of Total Salaries (2010-11): 26.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $35
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): 12.6
Ratio Ranking Within Group (2009-10): 14
Teacher Salary (2009-10): $68,782
Salary Ranking Within Group (2009-10): 59
Student to Teacher Ratio (2010-11): 14.1
Ratio Ranking Within Group (2010-11): 5
Teacher Salary (2010-11): $67,381
Salary Ranking Within Group (2010-11): 57 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 79.3
Ratio Ranking Within Group (2009-10): 27
Support Service Salary (2009-10): $68,782
Salary Ranking Within Group (2009-10): 48
Student to Support Service Ratio (2010-11): 85.8
Ratio Ranking Within Group (2010-11): 27
Support Service Salary (2010-11): $66,574
Salary Ranking (2010-11): 44 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 139.7
Ratio Ranking Within Group (2009-10): 34
Administrator Salary (2009-10): $105,955
Salary Ranking Within Group (2009-10): 33
Student to Administrator Ratio (2010-11): 140
Ratio Ranking Within Group (2010-11): 44
Administrator Salary (2010-11): $100,873
Salary Ranking Within Group (2010-11): 19 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.9
Faculty to Administrator Ranking Within Group (2009-10): 47
Faculty to Administrator Ratio (2010-11): 11.6
Faculty to Administrator Ranking Within Group (2010-11): 59 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $230,098
2008-09 Actual: $94,358
General Fund Balance (2009-10): $324,456
2009-10 Actual: $-17,701 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $15,281
Actual Excess (2009-10): $0
/td> |
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