Total Spending Per Pupil (Definition)
2008-09 Total Spending: $21,722,420
2008-09 Average Daily Enroll plus Sent Pupils: 1,378.5
2008-09 Costs Amount per Pupil: $15,758
2008-09 Costs Rank Within Group per Pupil: 19
2009-10 Total Spending: $23,128,316
2009-10 Average Daily Enroll plus Sent Pupils: 1,403.2
2009-10 Costs Amount per Pupil: $16,483
2009-10 Costs Rank Within Group per Pupil: 21 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,483
Revenue Sources, State: 23.9%
Revenue Sources, Local Taxes: 69.7%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 84.4
Student/Administrator Ratio: 138.5
10/15/09 % of Classified Students to Total Students: 11.4% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,450
2008-09 Actual Costs Rank Within Group per Pupil: 24
2009-10 Actual Costs Amount per Pupil: $12,581
2009-10 Actual Costs Rank Within Group per Pupil: 24
2010-11 Budgeted Costs Amount Per Pupil: $12,782
2010-11 Budgeted Costs Rank Within Group Per Pupil: 23 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,937
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 47.7%
Per Pupil Amount (2009-10 actual costs): $7,596
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 60.4%
Per Pupil Amount (2010-11 budget): $8,045
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 62.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,642
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 45.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95%
Per Pupil Amount (2009-10 actual costs): $7,312
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.3%
Per Pupil Amount (2010-11 budget): $7,782
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 60.9%
%% 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): $257
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $219
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $209
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
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): $66
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $54
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,487
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 11.9%
Per Pupil Amount (2009-10 actual costs): $1,755
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 13.9%
Per Pupil Amount (2010-11 budget): $1,749
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 13.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,263
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 84.9%
Per Pupil Amount (2009-10 actual costs): $1,564
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.1%
Per Pupil Amount (2010-11 budget): $1,626
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $3,440
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 27.6%
Per Pupil Amount (2009-10 actual costs): $1,467
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 11.7%
Per Pupil Amount (2010-11 budget): $1,372
Per Pupil Ranking Within Group (2010-11 budget): 7
% 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): $42
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $31
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $3,044
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 24.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 88.5%
Per Pupil Amount (2009-10 actual costs): $1,144
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78%
Per Pupil Amount (2010-11 budget): $1,038
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,145
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 9.2%
Per Pupil Amount (2009-10 actual costs): $1,263
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 10%
Per Pupil Amount (2010-11 budget): $1,195
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 9.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $573
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 50%
Per Pupil Amount (2009-10 actual costs): $713
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 56.5%
Per Pupil Amount (2010-11 budget): $445
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 37.2% |
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): $438
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 3.5%
Per Pupil Amount (2009-10 actual costs): $491
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 budget): $403
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 3.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.1%
% of Total Salaries (2009-10): 26.2%
% of Total Salaries (2010-11): 28.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $20
Per Pupil Costs (2009-10): $122
Per Pupil Costs (2010-11): $7 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.1
Ratio Ranking Within Group (2009-10): 9
Teacher Salary (2009-10): $64,702
Salary Ranking Within Group (2009-10): 43
Student to Teacher Ratio (2010-11): 12.6
Ratio Ranking Within Group (2010-11): 14
Teacher Salary (2010-11): $63,290
Salary Ranking Within Group (2010-11): 36 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 84.4
Ratio Ranking Within Group (2009-10): 13
Support Service Salary (2009-10): $61,746
Salary Ranking Within Group (2009-10): 15
Student to Support Service Ratio (2010-11): 75.8
Ratio Ranking Within Group (2010-11): 23
Support Service Salary (2010-11): $62,987
Salary Ranking (2010-11): 15 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 138.5
Ratio Ranking Within Group (2009-10): 20
Administrator Salary (2009-10): $122,224
Salary Ranking Within Group (2009-10): 31
Student to Administrator Ratio (2010-11): 148.3
Ratio Ranking Within Group (2010-11): 18
Administrator Salary (2010-11): $125,891
Salary Ranking Within Group (2010-11): 34 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.2
Faculty to Administrator Ranking Within Group (2009-10): 30
Faculty to Administrator Ratio (2010-11): 13.8
Faculty to Administrator Ranking Within Group (2010-11): 21 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $643,534
2008-09 Actual: $285,833
General Fund Balance (2009-10): $929,367
2009-10 Actual: $73,721 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $60,989
/td> |
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