Total Spending Per Pupil (Definition)
2008-09 Total Spending: $18,683,363
2008-09 Average Daily Enroll plus Sent Pupils: 1,309.4
2008-09 Costs Amount per Pupil: $14,269
2008-09 Costs Rank Within Group per Pupil: 6
2009-10 Total Spending: $20,131,123
2009-10 Average Daily Enroll plus Sent Pupils: 1,320.7
2009-10 Costs Amount per Pupil: $15,242
2009-10 Costs Rank Within Group per Pupil: 7 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,242
Revenue Sources, State: 27.4%
Revenue Sources, Local Taxes: 63.8%
Revenue Sources, Federal: 8.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.1
Student/Support Ratio: 69.4
Student/Administrator Ratio: 163
10/15/09 % of Classified Students to Total Students: 19.3% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,720
2008-09 Actual Costs Rank Within Group per Pupil: 11
2009-10 Actual Costs Amount per Pupil: $12,432
2009-10 Actual Costs Rank Within Group per Pupil: 18
2010-11 Budgeted Costs Amount Per Pupil: $12,629
2010-11 Budgeted Costs Rank Within Group Per Pupil: 20 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,501
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 55.5%
Per Pupil Amount (2009-10 actual costs): $7,117
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 57.2%
Per Pupil Amount (2010-11 budget): $6,688
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 53% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,255
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.2%
Per Pupil Amount (2009-10 actual costs): $6,825
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.9%
Per Pupil Amount (2010-11 budget): $6,352
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 50.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $178
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $159
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $159
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $68
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $133
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $178
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,530
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 13.1%
Per Pupil Amount (2009-10 actual costs): $1,517
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 12.2%
Per Pupil Amount (2010-11 budget): $2,072
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 16.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,447
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 94.6%
Per Pupil Amount (2009-10 actual costs): $1,404
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.6%
Per Pupil Amount (2010-11 budget): $1,844
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,599
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 13.6%
Per Pupil Amount (2009-10 actual costs): $1,421
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 budget): $1,446
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 11.5% |
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): $11
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $7
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,302
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81.4%
Per Pupil Amount (2009-10 actual costs): $1,208
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 85%
Per Pupil Amount (2010-11 budget): $1,160
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,761
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 15%
Per Pupil Amount (2009-10 actual costs): $2,013
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 16.2%
Per Pupil Amount (2010-11 budget): $1,891
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 15% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,069
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 9.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 60.7%
Per Pupil Amount (2009-10 actual costs): $1,098
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.5%
Per Pupil Amount (2010-11 budget): $1,033
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.6% |
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): 11
% of Budgetary Cost Per Pupil (2008-09): 2.8%
Per Pupil Amount (2009-10 actual costs): $364
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 budget): $404
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 3.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 26%
% of Total Salaries (2009-10): 27.7%
% of Total Salaries (2010-11): 24.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $24
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): 12.1
Ratio Ranking Within Group (2009-10): 17
Teacher Salary (2009-10): $51,875
Salary Ranking Within Group (2009-10): 10
Student to Teacher Ratio (2010-11): 12.6
Ratio Ranking Within Group (2010-11): 14
Teacher Salary (2010-11): $50,575
Salary Ranking Within Group (2010-11): 5 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 69.4
Ratio Ranking Within Group (2009-10): 29
Support Service Salary (2009-10): $56,935
Salary Ranking Within Group (2009-10): 8
Student to Support Service Ratio (2010-11): 63.7
Ratio Ranking Within Group (2010-11): 36
Support Service Salary (2010-11): $55,705
Salary Ranking (2010-11): 6 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 163
Ratio Ranking Within Group (2009-10): 4
Administrator Salary (2009-10): $115,809
Salary Ranking Within Group (2009-10): 22
Student to Administrator Ratio (2010-11): 162.3
Ratio Ranking Within Group (2010-11): 8
Administrator Salary (2010-11): $124,457
Salary Ranking Within Group (2010-11): 32 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.8
Faculty to Administrator Ranking Within Group (2009-10): 3
Faculty to Administrator Ratio (2010-11): 15.5
Faculty to Administrator Ranking Within Group (2010-11): 8 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,047,011
2008-09 Actual: $1,133,550
General Fund Balance (2009-10): $2,180,561
2009-10 Actual: $260,574 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $149,571
Actual Excess (2009-10): $0
/td> |
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