Total Spending Per Pupil (Definition)
2008-09 Total Spending: $10,852,729
2008-09 Average Daily Enroll plus Sent Pupils: 671.6
2008-09 Costs Amount per Pupil: $16,161
2008-09 Costs Rank Within Group per Pupil: 33
2009-10 Total Spending: $11,214,363
2009-10 Average Daily Enroll plus Sent Pupils: 678.5
2009-10 Costs Amount per Pupil: $16,528
2009-10 Costs Rank Within Group per Pupil: 30 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,528
Revenue Sources, State: 11.4%
Revenue Sources, Local Taxes: 86.3%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.8
Student/Support Ratio: 95.3
Student/Administrator Ratio: 111.2
10/15/09 % of Classified Students to Total Students: 8.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,256
2008-09 Actual Costs Rank Within Group per Pupil: 30
2009-10 Actual Costs Amount per Pupil: $12,493
2009-10 Actual Costs Rank Within Group per Pupil: 25
2010-11 Budgeted Costs Amount Per Pupil: $12,498
2010-11 Budgeted Costs Rank Within Group Per Pupil: 26 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,110
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 58%
Per Pupil Amount (2009-10 actual costs): $7,124
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 57%
Per Pupil Amount (2010-11 budget): $7,247
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 58% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,501
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 91.4%
Per Pupil Amount (2009-10 actual costs): $6,618
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.9%
Per Pupil Amount (2010-11 budget): $6,711
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 53.7%
%% 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): $323
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 2.6%
Per Pupil Amount (2009-10 actual costs): $313
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 budget): $253
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $286
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $193
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $283
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 2.3% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,737
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 14.2%
Per Pupil Amount (2009-10 actual costs): $2,171
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 17.4%
Per Pupil Amount (2010-11 budget): $2,109
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 16.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,459
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 84%
Per Pupil Amount (2009-10 actual costs): $1,816
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 83.6%
Per Pupil Amount (2010-11 budget): $1,527
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 72.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,894
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 15.5%
Per Pupil Amount (2009-10 actual costs): $1,797
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 14.4%
Per Pupil Amount (2010-11 budget): $1,785
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 14.3% |
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): $153
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $60
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,589
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 13%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.9%
Per Pupil Amount (2009-10 actual costs): $1,451
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 11.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80.7%
Per Pupil Amount (2010-11 budget): $1,473
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,362
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,266
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 budget): $1,321
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 10.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $607
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% 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): 44.6%
Per Pupil Amount (2009-10 actual costs): $614
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 48.5%
Per Pupil Amount (2010-11 budget): $626
Per Pupil Ranking Within Group (2010-11 budget): 30
% 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): 47.4% |
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): $7
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): $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): $152
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $129
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $35
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 20.4%
% of Total Salaries (2009-10): 21.9%
% of Total Salaries (2010-11): 23% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $40
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): 11.8
Ratio Ranking Within Group (2009-10): 24
Teacher Salary (2009-10): $56,895
Salary Ranking Within Group (2009-10): 36
Student to Teacher Ratio (2010-11): 12.6
Ratio Ranking Within Group (2010-11): 24
Teacher Salary (2010-11): $55,140
Salary Ranking Within Group (2010-11): 19 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 95.3
Ratio Ranking Within Group (2009-10): 13
Support Service Salary (2009-10): $58,345
Salary Ranking Within Group (2009-10): 28
Student to Support Service Ratio (2010-11): 105.6
Ratio Ranking Within Group (2010-11): 9
Support Service Salary (2010-11): $53,125
Salary Ranking (2010-11): 12 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 111.2
Ratio Ranking Within Group (2009-10): 57
Administrator Salary (2009-10): $133,669
Salary Ranking Within Group (2009-10): 60
Student to Administrator Ratio (2010-11): 139.4
Ratio Ranking Within Group (2010-11): 46
Administrator Salary (2010-11): $139,157
Salary Ranking Within Group (2010-11): 61 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.6
Faculty to Administrator Ranking Within Group (2009-10): 61
Faculty to Administrator Ratio (2010-11): 12.4
Faculty to Administrator Ranking Within Group (2010-11): 53 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $906,569
2008-09 Actual: $-245
General Fund Balance (2009-10): $906,324
2009-10 Actual: $-118,983 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $143,601
Actual Excess (2009-10): $23,051
/td> |
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