Total Spending Per Pupil (Definition)
2008-09 Total Spending: $4,889,465
2008-09 Average Daily Enroll plus Sent Pupils: 365.2
2008-09 Costs Amount per Pupil: $13,387
2008-09 Costs Rank Within Group per Pupil: 7
2009-10 Total Spending: $4,993,538
2009-10 Average Daily Enroll plus Sent Pupils: 343.4
2009-10 Costs Amount per Pupil: $14,541
2009-10 Costs Rank Within Group per Pupil: 13 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,541
Revenue Sources, State: 35.2%
Revenue Sources, Local Taxes: 56.1%
Revenue Sources, Federal: 8.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 90.5
Student/Administrator Ratio: 215
10/15/09 % of Classified Students to Total Students: 9.3% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,058
2008-09 Actual Costs Rank Within Group per Pupil: 13
2009-10 Actual Costs Amount per Pupil: $12,073
2009-10 Actual Costs Rank Within Group per Pupil: 25
2010-11 Budgeted Costs Amount Per Pupil: $11,807
2010-11 Budgeted Costs Rank Within Group Per Pupil: 20 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,730
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 60.9%
Per Pupil Amount (2009-10 actual costs): $7,408
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 61.4%
Per Pupil Amount (2010-11 budget): $6,699
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 56.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,181
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 91.8%
Per Pupil Amount (2009-10 actual costs): $6,703
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.5%
Per Pupil Amount (2010-11 budget): $5,994
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 50.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 89.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $336
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 3%
Per Pupil Amount (2009-10 actual costs): $448
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 3.7%
Per Pupil Amount (2010-11 budget): $429
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 3.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $214
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 1.9%
Per Pupil Amount (2009-10 actual costs): $257
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $276
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 2.3% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,188
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 10.7%
Per Pupil Amount (2009-10 actual costs): $1,562
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 12.9%
Per Pupil Amount (2010-11 budget): $2,033
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 17.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $630
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 5.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 53%
Per Pupil Amount (2009-10 actual costs): $890
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 57%
Per Pupil Amount (2010-11 budget): $1,193
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 58.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,748
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 15.8%
Per Pupil Amount (2009-10 actual costs): $1,783
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 14.8%
Per Pupil Amount (2010-11 budget): $1,735
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 14.7% |
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): $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% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,304
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 74.6%
Per Pupil Amount (2009-10 actual costs): $1,398
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 11.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78.4%
Per Pupil Amount (2010-11 budget): $1,281
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 73.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,364
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $1,303
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 budget): $1,300
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 11% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $83
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 6.1%
Per Pupil Amount (2009-10 actual costs): $88
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 6.8%
Per Pupil Amount (2010-11 budget): $63
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 4.8% |
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): $7
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 0.1%
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): $19
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.2%
% of Total Salaries (2009-10): 22%
% of Total Salaries (2010-11): 30.4% |
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): 11.1
Ratio Ranking Within Group (2009-10): 27
Teacher Salary (2009-10): $48,160
Salary Ranking Within Group (2009-10): 8
Student to Teacher Ratio (2010-11): 13
Ratio Ranking Within Group (2010-11): 17
Teacher Salary (2010-11): $54,134
Salary Ranking Within Group (2010-11): 22 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 90.5
Ratio Ranking Within Group (2009-10): 21
Support Service Salary (2009-10): $21,639
Salary Ranking Within Group (2009-10): 4
Student to Support Service Ratio (2010-11): 87.4
Ratio Ranking Within Group (2010-11): 31
Support Service Salary (2010-11): $15,235
Salary Ranking (2010-11): 4 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 215
Ratio Ranking Within Group (2009-10): 8
Administrator Salary (2009-10): $40,320
Salary Ranking Within Group (2009-10): 5
Student to Administrator Ratio (2010-11): 207.5
Ratio Ranking Within Group (2010-11): 11
Administrator Salary (2010-11): $53,485
Salary Ranking Within Group (2010-11): 5 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 21.8
Faculty to Administrator Ranking Within Group (2009-10): 5
Faculty to Administrator Ratio (2010-11): 18.4
Faculty to Administrator Ranking Within Group (2010-11): 12 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $427,108
2008-09 Actual: $44,376
General Fund Balance (2009-10): $471,484
2009-10 Actual: $-207,272 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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