Total Spending Per Pupil (Definition)
2008-09 Total Spending: $175,874,478
2008-09 Average Daily Enroll plus Sent Pupils: 7,920.3
2008-09 Costs Amount per Pupil: $22,206
2008-09 Costs Rank Within Group per Pupil: 99
2009-10 Total Spending: $173,610,750
2009-10 Average Daily Enroll plus Sent Pupils: 7,688.1
2009-10 Costs Amount per Pupil: $22,582
2009-10 Costs Rank Within Group per Pupil: 100 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $22,582
Revenue Sources, State: 74.4%
Revenue Sources, Local Taxes: 12.2%
Revenue Sources, Federal: 13.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 80.5
Student/Administrator Ratio: 172.8
10/15/09 % of Classified Students to Total Students: 8.1% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $16,758
2008-09 Actual Costs Rank Within Group per Pupil: 97
2009-10 Actual Costs Amount per Pupil: $17,337
2009-10 Actual Costs Rank Within Group per Pupil: 101
2010-11 Budgeted Costs Amount Per Pupil: $14,854
2010-11 Budgeted Costs Rank Within Group Per Pupil: 88 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,675
Per Pupil Ranking Within Group (2008-09 actual costs): 99
% of Budgetary Cost Per Pupil (2008-09): 57.7%
Per Pupil Amount (2009-10 actual costs): $9,993
Per Pupil Ranking Within Group (2009-10 actual costs): 101
% of Budgetary Cost Per Pupil (2009-10): 57.6%
Per Pupil Amount (2010-11 budget): $8,384
Per Pupil Ranking Within Group (2010-11 budget): 73
% of Budgetary Cost Per Pupil (2010-11): 56.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $9,383
Per Pupil Ranking Within Group (2008-09 actual costs): 102
% of Budgetary Cost Per Pupil (2008-09): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 97%
Per Pupil Amount (2009-10 actual costs): $9,741
Per Pupil Ranking Within Group (2009-10 actual costs): 103
% of Budgetary Cost Per Pupil (2009-10): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.5%
Per Pupil Amount (2010-11 budget): $7,768
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 52.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $214
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 1.3%
Per Pupil Amount (2009-10 actual costs): $193
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $213
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $78
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $59
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $403
Per Pupil Ranking Within Group (2010-11 budget): 103
% of Budgetary Cost Per Pupil (2010-11): 2.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,769
Per Pupil Ranking Within Group (2008-09 actual costs): 91
% of Budgetary Cost Per Pupil (2008-09): 16.5%
Per Pupil Amount (2009-10 actual costs): $3,032
Per Pupil Ranking Within Group (2009-10 actual costs): 98
% of Budgetary Cost Per Pupil (2009-10): 17.5%
Per Pupil Amount (2010-11 budget): $2,694
Per Pupil Ranking Within Group (2010-11 budget): 89
% of Budgetary Cost Per Pupil (2010-11): 18.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,517
Per Pupil Ranking Within Group (2008-09 actual costs): 94
% of Budgetary Cost Per Pupil (2008-09): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.9%
Per Pupil Amount (2009-10 actual costs): $2,840
Per Pupil Ranking Within Group (2009-10 actual costs): 98
% of Budgetary Cost Per Pupil (2009-10): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.7%
Per Pupil Amount (2010-11 budget): $2,498
Per Pupil Ranking Within Group (2010-11 budget): 93
% of Budgetary Cost Per Pupil (2010-11): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,670
Per Pupil Ranking Within Group (2008-09 actual costs): 100
% of Budgetary Cost Per Pupil (2008-09): 10%
Per Pupil Amount (2009-10 actual costs): $1,710
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 budget): $1,496
Per Pupil Ranking Within Group (2010-11 budget): 83
% of Budgetary Cost Per Pupil (2010-11): 10.1% |
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): $61
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $48
Per Pupil Ranking Within Group (2010-11 budget): 87
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,285
Per Pupil Ranking Within Group (2008-09 actual costs): 87
% of Budgetary Cost Per Pupil (2008-09): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 76.9%
Per Pupil Amount (2009-10 actual costs): $1,356
Per Pupil Ranking Within Group (2009-10 actual costs): 91
% of Budgetary Cost Per Pupil (2009-10): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79.3%
Per Pupil Amount (2010-11 budget): $1,173
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,240
Per Pupil Ranking Within Group (2008-09 actual costs): 95
% of Budgetary Cost Per Pupil (2008-09): 13.4%
Per Pupil Amount (2009-10 actual costs): $2,266
Per Pupil Ranking Within Group (2009-10 actual costs): 97
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 budget): $1,952
Per Pupil Ranking Within Group (2010-11 budget): 89
% of Budgetary Cost Per Pupil (2010-11): 13.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,449
Per Pupil Ranking Within Group (2008-09 actual costs): 101
% of Budgetary Cost Per Pupil (2008-09): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 64.7%
Per Pupil Amount (2009-10 actual costs): $1,426
Per Pupil Ranking Within Group (2009-10 actual costs): 102
% of Budgetary Cost Per Pupil (2009-10): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 62.9%
Per Pupil Amount (2010-11 budget): $1,234
Per Pupil Ranking Within Group (2010-11 budget): 96
% of Budgetary Cost Per Pupil (2010-11): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 63.2% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $76
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $77
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $69
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $119
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $96
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $136
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.3%
% of Total Salaries (2009-10): 31.8%
% of Total Salaries (2010-11): 34% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $11
Per Pupil Costs (2009-10): $45
Per Pupil Costs (2010-11): $9 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11
Ratio Ranking Within Group (2009-10): 93
Teacher Salary (2009-10): $57,601
Salary Ranking Within Group (2009-10): 35
Student to Teacher Ratio (2010-11): 12.9
Ratio Ranking Within Group (2010-11): 54
Teacher Salary (2010-11): $58,703
Salary Ranking Within Group (2010-11): 33 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 80.5
Ratio Ranking Within Group (2009-10): 50
Support Service Salary (2009-10): $89,908
Salary Ranking Within Group (2009-10): 98
Student to Support Service Ratio (2010-11): 82.6
Ratio Ranking Within Group (2010-11): 58
Support Service Salary (2010-11): $91,417
Salary Ranking (2010-11): 95 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 172.8
Ratio Ranking Within Group (2009-10): 64
Administrator Salary (2009-10): $111,830
Salary Ranking Within Group (2009-10): 22
Student to Administrator Ratio (2010-11): 171.1
Ratio Ranking Within Group (2010-11): 79
Administrator Salary (2010-11): $117,250
Salary Ranking Within Group (2010-11): 35 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17.8
Faculty to Administrator Ranking Within Group (2009-10): 36
Faculty to Administrator Ratio (2010-11): 15.3
Faculty to Administrator Ranking Within Group (2010-11): 85 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $6,142,219
2008-09 Actual: $901,237
General Fund Balance (2009-10): $7,115,946
2009-10 Actual: $1,691,336 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $686,070
/td> |
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