Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,449,176
2008-09 Average Daily Enroll plus Sent Pupils: 115
2008-09 Costs Amount per Pupil: $21,297
2008-09 Costs Rank Within Group per Pupil: 56
2009-10 Total Spending: $2,551,282
2009-10 Average Daily Enroll plus Sent Pupils: 116
2009-10 Costs Amount per Pupil: $21,994
2009-10 Costs Rank Within Group per Pupil: 55 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $21,994
Revenue Sources, State: 8.4%
Revenue Sources, Local Taxes: 85.9%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 2.4%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 7.6
Student/Support Ratio: 42.5
Student/Administrator Ratio: 85
10/15/09 % of Classified Students to Total Students: 10.6% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $19,984
2008-09 Actual Costs Rank Within Group per Pupil: 58
2009-10 Actual Costs Amount per Pupil: $20,025
2009-10 Actual Costs Rank Within Group per Pupil: 57
2010-11 Budgeted Costs Amount Per Pupil: $20,904
2010-11 Budgeted Costs Rank Within Group Per Pupil: 57 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $10,508
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 52.6%
Per Pupil Amount (2009-10 actual costs): $11,133
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 55.6%
Per Pupil Amount (2010-11 budget): $11,460
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 54.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $9,948
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.7%
Per Pupil Amount (2009-10 actual costs): $10,349
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93%
Per Pupil Amount (2010-11 budget): $10,137
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 48.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $462
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $669
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 3.3%
Per Pupil Amount (2010-11 budget): $822
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 3.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $98
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $115
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $501
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 2.4% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $5,590
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 28%
Per Pupil Amount (2009-10 actual costs): $4,939
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 24.7%
Per Pupil Amount (2010-11 budget): $5,376
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 25.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $4,023
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 20.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 72%
Per Pupil Amount (2009-10 actual costs): $3,646
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 73.8%
Per Pupil Amount (2010-11 budget): $3,986
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 19.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 74.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,826
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 9.1%
Per Pupil Amount (2009-10 actual costs): $1,977
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 budget): $1,713
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 8.2% |
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): $78
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $11
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $790
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 43.3%
Per Pupil Amount (2009-10 actual costs): $961
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 4.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 48.6%
Per Pupil Amount (2010-11 budget): $835
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 48.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,027
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 10.1%
Per Pupil Amount (2009-10 actual costs): $1,948
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 9.7%
Per Pupil Amount (2010-11 budget): $2,285
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 10.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $857
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 42.3%
Per Pupil Amount (2009-10 actual costs): $818
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 42%
Per Pupil Amount (2010-11 budget): $838
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 4%
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): $34
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $40
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $71
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.9%
% of Total Salaries (2009-10): 26.9%
% of Total Salaries (2010-11): 31.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $219
Per Pupil Costs (2009-10): $24
Per Pupil Costs (2010-11): $33 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 7.6
Ratio Ranking Within Group (2009-10): 58
Teacher Salary (2009-10): $50,410
Salary Ranking Within Group (2009-10): 16
Student to Teacher Ratio (2010-11): 7
Ratio Ranking Within Group (2010-11): 57
Teacher Salary (2010-11): $52,697
Salary Ranking Within Group (2010-11): 14 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 42.5
Ratio Ranking Within Group (2009-10): 59
Support Service Salary (2009-10): $46,938
Salary Ranking Within Group (2009-10): 13
Student to Support Service Ratio (2010-11): 30
Ratio Ranking Within Group (2010-11): 60
Support Service Salary (2010-11): $47,538
Salary Ranking (2010-11): 14 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 85
Ratio Ranking Within Group (2009-10): 50
Administrator Salary (2009-10): $122,309
Salary Ranking Within Group (2009-10): 57
Student to Administrator Ratio (2010-11): 75
Ratio Ranking Within Group (2010-11): 53
Administrator Salary (2010-11): $126,232
Salary Ranking Within Group (2010-11): 56 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.2
Faculty to Administrator Ranking Within Group (2009-10): 38
Faculty to Administrator Ratio (2010-11): 13.2
Faculty to Administrator Ranking Within Group (2010-11): 36 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $514,864
2008-09 Actual: $213,058
General Fund Balance (2009-10): $727,922
2009-10 Actual: $86,278 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $169,738
Actual Excess (2009-10): $88
/td> |
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