Total Spending Per Pupil (Definition)
2008-09 Total Spending: $40,000,140
2008-09 Average Daily Enroll plus Sent Pupils: 2,301.9
2008-09 Costs Amount per Pupil: $17,377
2008-09 Costs Rank Within Group per Pupil: 55
2009-10 Total Spending: $43,974,896
2009-10 Average Daily Enroll plus Sent Pupils: 2,259.4
2009-10 Costs Amount per Pupil: $19,463
2009-10 Costs Rank Within Group per Pupil: 62 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,463
Revenue Sources, State: 54.6%
Revenue Sources, Local Taxes: 28%
Revenue Sources, Federal: 17.1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 74.6
Student/Administrator Ratio: 112.5
10/15/09 % of Classified Students to Total Students: 13.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,948
2008-09 Actual Costs Rank Within Group per Pupil: 48
2009-10 Actual Costs Amount per Pupil: $14,277
2009-10 Actual Costs Rank Within Group per Pupil: 59
2010-11 Budgeted Costs Amount Per Pupil: $13,239
2010-11 Budgeted Costs Rank Within Group Per Pupil: 44 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,396
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 57.1%
Per Pupil Amount (2009-10 actual costs): $8,147
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 57.1%
Per Pupil Amount (2010-11 budget): $7,190
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 54.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,531
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 50.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 88.3%
Per Pupil Amount (2009-10 actual costs): $7,031
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 49.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 86.3%
Per Pupil Amount (2010-11 budget): $6,656
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 50.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $519
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 4%
Per Pupil Amount (2009-10 actual costs): $724
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 5.1%
Per Pupil Amount (2010-11 budget): $318
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $231
Per Pupil Ranking Within Group (2008-09 actual costs): 64
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $392
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $217
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,881
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 14.5%
Per Pupil Amount (2009-10 actual costs): $1,987
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 13.9%
Per Pupil Amount (2010-11 budget): $1,912
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 14.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,668
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 88.7%
Per Pupil Amount (2009-10 actual costs): $1,823
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.7%
Per Pupil Amount (2010-11 budget): $1,657
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,636
Per Pupil Ranking Within Group (2008-09 actual costs): 64
% of Budgetary Cost Per Pupil (2008-09): 12.6%
Per Pupil Amount (2009-10 actual costs): $1,864
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 budget): $1,717
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 13% |
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): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $25
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,117
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 68.3%
Per Pupil Amount (2009-10 actual costs): $1,218
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 65.3%
Per Pupil Amount (2010-11 budget): $1,136
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 66.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,608
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 12.4%
Per Pupil Amount (2009-10 actual costs): $1,807
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 budget): $1,666
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 12.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $649
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 40.4%
Per Pupil Amount (2009-10 actual costs): $765
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 42.3%
Per Pupil Amount (2010-11 budget): $706
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.4% |
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): $329
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $348
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $321
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 2.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 27%
% of Total Salaries (2009-10): 29%
% of Total Salaries (2010-11): 32% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $157
Per Pupil Costs (2009-10): $94
Per Pupil Costs (2010-11): $4 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.3
Ratio Ranking Within Group (2009-10): 65
Teacher Salary (2009-10): $49,612
Salary Ranking Within Group (2009-10): 2
Student to Teacher Ratio (2010-11): 10.6
Ratio Ranking Within Group (2010-11): 66
Teacher Salary (2010-11): $52,618
Salary Ranking Within Group (2010-11): 4 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 74.6
Ratio Ranking Within Group (2009-10): 45
Support Service Salary (2009-10): $58,937
Salary Ranking Within Group (2009-10): 9
Student to Support Service Ratio (2010-11): 73.7
Ratio Ranking Within Group (2010-11): 53
Support Service Salary (2010-11): $63,666
Salary Ranking (2010-11): 13 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 112.5
Ratio Ranking Within Group (2009-10): 63
Administrator Salary (2009-10): $89,177
Salary Ranking Within Group (2009-10): 2
Student to Administrator Ratio (2010-11): 124.8
Ratio Ranking Within Group (2010-11): 63
Administrator Salary (2010-11): $101,018
Salary Ranking Within Group (2010-11): 8 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.4
Faculty to Administrator Ranking Within Group (2009-10): 51
Faculty to Administrator Ratio (2010-11): 13.5
Faculty to Administrator Ranking Within Group (2010-11): 50 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,291,929
2008-09 Actual: $2,027,497
General Fund Balance (2009-10): $4,319,426
2009-10 Actual: $-1,033,061 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $404,347
Actual Excess (2009-10): $433,169
/td> |
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