Total Spending Per Pupil (Definition)
2008-09 Total Spending: $18,410,620
2008-09 Average Daily Enroll plus Sent Pupils: 1,169.4
2008-09 Costs Amount per Pupil: $15,744
2008-09 Costs Rank Within Group per Pupil: 50
2009-10 Total Spending: $19,218,495
2009-10 Average Daily Enroll plus Sent Pupils: 1,202.2
2009-10 Costs Amount per Pupil: $15,986
2009-10 Costs Rank Within Group per Pupil: 47 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,986
Revenue Sources, State: 13.8%
Revenue Sources, Local Taxes: 80.8%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.4
Student/Support Ratio: 87
Student/Administrator Ratio: 230.5
10/15/09 % of Classified Students to Total Students: 11.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,714
2008-09 Actual Costs Rank Within Group per Pupil: 39
2009-10 Actual Costs Amount per Pupil: $11,497
2009-10 Actual Costs Rank Within Group per Pupil: 24
2010-11 Budgeted Costs Amount Per Pupil: $11,660
2010-11 Budgeted Costs Rank Within Group Per Pupil: 28 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,197
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 61.4%
Per Pupil Amount (2009-10 actual costs): $7,279
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 63.3%
Per Pupil Amount (2010-11 budget): $7,335
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 62.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,625
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.1%
Per Pupil Amount (2009-10 actual costs): $6,777
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.1%
Per Pupil Amount (2010-11 budget): $6,881
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 59%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $354
Per Pupil Ranking Within Group (2008-09 actual costs): 66
% of Budgetary Cost Per Pupil (2008-09): 3%
Per Pupil Amount (2009-10 actual costs): $322
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 budget): $262
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $219
Per Pupil Ranking Within Group (2008-09 actual costs): 84
% of Budgetary Cost Per Pupil (2008-09): 1.9%
Per Pupil Amount (2009-10 actual costs): $179
Per Pupil Ranking Within Group (2009-10 actual costs): 78
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $192
Per Pupil Ranking Within Group (2010-11 budget): 75
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,651
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 14.1%
Per Pupil Amount (2009-10 actual costs): $1,660
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 14.4%
Per Pupil Amount (2010-11 budget): $1,661
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 14.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,391
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 84.3%
Per Pupil Amount (2009-10 actual costs): $1,418
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.4%
Per Pupil Amount (2010-11 budget): $1,369
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,449
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 12.4%
Per Pupil Amount (2009-10 actual costs): $1,265
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $1,280
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 11% |
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): $54
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $55
Per Pupil Ranking Within Group (2010-11 budget): 72
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,076
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 74.3%
Per Pupil Amount (2009-10 actual costs): $971
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 76.8%
Per Pupil Amount (2010-11 budget): $963
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,343
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 11.5%
Per Pupil Amount (2009-10 actual costs): $1,199
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 budget): $1,287
Per Pupil Ranking Within Group (2010-11 budget): 26
% 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): $686
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 51.1%
Per Pupil Amount (2009-10 actual costs): $635
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% 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): 53%
Per Pupil Amount (2010-11 budget): $637
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.5% |
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): $72
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $85
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $90
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 28.1%
% of Total Salaries (2009-10): 28.3%
% of Total Salaries (2010-11): 30.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $12
Per Pupil Costs (2009-10): $5
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.4
Ratio Ranking Within Group (2009-10): 11
Teacher Salary (2009-10): $49,030
Salary Ranking Within Group (2009-10): 3
Student to Teacher Ratio (2010-11): 14.3
Ratio Ranking Within Group (2010-11): 10
Teacher Salary (2010-11): $52,500
Salary Ranking Within Group (2010-11): 12 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 87
Ratio Ranking Within Group (2009-10): 28
Support Service Salary (2009-10): $84,500
Salary Ranking Within Group (2009-10): 83
Student to Support Service Ratio (2010-11): 91.5
Ratio Ranking Within Group (2010-11): 25
Support Service Salary (2010-11): $75,000
Salary Ranking (2010-11): 65 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 230.5
Ratio Ranking Within Group (2009-10): 6
Administrator Salary (2009-10): $123,577
Salary Ranking Within Group (2009-10): 69
Student to Administrator Ratio (2010-11): 231
Ratio Ranking Within Group (2010-11): 8
Administrator Salary (2010-11): $129,255
Salary Ranking Within Group (2010-11): 73 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 19.9
Faculty to Administrator Ranking Within Group (2009-10): 12
Faculty to Administrator Ratio (2010-11): 18.7
Faculty to Administrator Ranking Within Group (2010-11): 22 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,927,789
2008-09 Actual: $-299,321
General Fund Balance (2009-10): $2,628,468
2009-10 Actual: $-582,159 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $362,109
Actual Excess (2009-10): $369,633
/td> |
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