Total Spending Per Pupil (Definition)
2008-09 Total Spending: $8,829,034
2008-09 Average Daily Enroll plus Sent Pupils: 495
2008-09 Costs Amount per Pupil: $17,837
2008-09 Costs Rank Within Group per Pupil: 37
2009-10 Total Spending: $9,038,679
2009-10 Average Daily Enroll plus Sent Pupils: 473.1
2009-10 Costs Amount per Pupil: $19,105
2009-10 Costs Rank Within Group per Pupil: 40 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,105
Revenue Sources, State: 38.6%
Revenue Sources, Local Taxes: 48.8%
Revenue Sources, Federal: 12.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 105.6
Student/Administrator Ratio: 88
10/15/09 % of Classified Students to Total Students: 10% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,016
2008-09 Actual Costs Rank Within Group per Pupil: 16
2009-10 Actual Costs Amount per Pupil: $13,155
2009-10 Actual Costs Rank Within Group per Pupil: 27
2010-11 Budgeted Costs Amount Per Pupil: $12,406
2010-11 Budgeted Costs Rank Within Group Per Pupil: 20 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,901
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 57.4%
Per Pupil Amount (2009-10 actual costs): $8,006
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 60.9%
Per Pupil Amount (2010-11 budget): $7,188
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 57.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,700
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 97.1%
Per Pupil Amount (2009-10 actual costs): $7,651
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.6%
Per Pupil Amount (2010-11 budget): $6,776
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $189
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 1.6%
Per Pupil Amount (2009-10 actual costs): $338
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 2.6%
Per Pupil Amount (2010-11 budget): $391
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 3.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $13
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $17
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $21
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,897
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 15.8%
Per Pupil Amount (2009-10 actual costs): $1,477
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 budget): $1,872
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 15.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,583
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 83.4%
Per Pupil Amount (2009-10 actual costs): $1,327
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.8%
Per Pupil Amount (2010-11 budget): $1,633
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.2% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,678
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 14%
Per Pupil Amount (2009-10 actual costs): $1,882
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 14.3%
Per Pupil Amount (2010-11 budget): $1,647
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 13.3% |
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): $308
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $171
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $647
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 5.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 38.6%
Per Pupil Amount (2009-10 actual costs): $1,092
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 58%
Per Pupil Amount (2010-11 budget): $1,077
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 65.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,510
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 12.6%
Per Pupil Amount (2009-10 actual costs): $1,780
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 budget): $1,685
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 13.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $635
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 42.1%
Per Pupil Amount (2009-10 actual costs): $720
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 40.4%
Per Pupil Amount (2010-11 budget): $619
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.7% |
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): $30
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $11
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): $14
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 26.4%
% of Total Salaries (2009-10): 29.2%
% of Total Salaries (2010-11): 30.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $35
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $37 |
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): 24
Teacher Salary (2009-10): $59,950
Salary Ranking Within Group (2009-10): 55
Student to Teacher Ratio (2010-11): 10.5
Ratio Ranking Within Group (2010-11): 35
Teacher Salary (2010-11): $59,000
Salary Ranking Within Group (2010-11): 44 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 105.6
Ratio Ranking Within Group (2009-10): 17
Support Service Salary (2009-10): $54,400
Salary Ranking Within Group (2009-10): 33
Student to Support Service Ratio (2010-11): 126.5
Ratio Ranking Within Group (2010-11): 15
Support Service Salary (2010-11): $56,700
Salary Ranking (2010-11): 38 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 88
Ratio Ranking Within Group (2009-10): 50
Administrator Salary (2009-10): $61,400
Salary Ranking Within Group (2009-10): 7
Student to Administrator Ratio (2010-11): 84.3
Ratio Ranking Within Group (2010-11): 51
Administrator Salary (2010-11): $61,400
Salary Ranking Within Group (2010-11): 7 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 8.8
Faculty to Administrator Ranking Within Group (2009-10): 56
Faculty to Administrator Ratio (2010-11): 8.7
Faculty to Administrator Ranking Within Group (2010-11): 56 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $309,345
2008-09 Actual: $30,760
General Fund Balance (2009-10): $340,105
2009-10 Actual: $177,590 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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