Total Spending Per Pupil (Definition)
2008-09 Total Spending: $19,784,816
2008-09 Average Daily Enroll plus Sent Pupils: 1,163.1
2008-09 Costs Amount per Pupil: $17,010
2008-09 Costs Rank Within Group per Pupil: 34
2009-10 Total Spending: $20,461,889
2009-10 Average Daily Enroll plus Sent Pupils: 1,163.7
2009-10 Costs Amount per Pupil: $17,584
2009-10 Costs Rank Within Group per Pupil: 35 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,584
Revenue Sources, State: 11.4%
Revenue Sources, Local Taxes: 85.8%
Revenue Sources, Federal: 2.7%
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: 68.1
Student/Administrator Ratio: 141.3
10/15/09 % of Classified Students to Total Students: 13.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,985
2008-09 Actual Costs Rank Within Group per Pupil: 32
2009-10 Actual Costs Amount per Pupil: $13,247
2009-10 Actual Costs Rank Within Group per Pupil: 32
2010-11 Budgeted Costs Amount Per Pupil: $13,292
2010-11 Budgeted Costs Rank Within Group Per Pupil: 29 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,326
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 56.4%
Per Pupil Amount (2009-10 actual costs): $7,380
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 55.7%
Per Pupil Amount (2010-11 budget): $7,420
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 55.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,942
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.8%
Per Pupil Amount (2009-10 actual costs): $7,103
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.2%
Per Pupil Amount (2010-11 budget): $7,111
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $293
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $209
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $230
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $92
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $68
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $79
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,057
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 15.8%
Per Pupil Amount (2009-10 actual costs): $2,199
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 16.6%
Per Pupil Amount (2010-11 budget): $2,154
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 16.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,777
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 86.4%
Per Pupil Amount (2009-10 actual costs): $1,824
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 82.9%
Per Pupil Amount (2010-11 budget): $1,827
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 84.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,724
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 13.3%
Per Pupil Amount (2009-10 actual costs): $1,740
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 budget): $1,759
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 13.2% |
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): $62
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $35
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,452
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 84.2%
Per Pupil Amount (2009-10 actual costs): $1,472
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 84.6%
Per Pupil Amount (2010-11 budget): $1,455
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,325
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 10.2%
Per Pupil Amount (2009-10 actual costs): $1,406
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 10.6%
Per Pupil Amount (2010-11 budget): $1,474
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 11.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $691
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 52.2%
Per Pupil Amount (2009-10 actual costs): $806
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57.3%
Per Pupil Amount (2010-11 budget): $700
Per Pupil Ranking Within Group (2010-11 budget): 22
% 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): 47.5% |
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): $561
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 4.3%
Per Pupil Amount (2009-10 actual costs): $519
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 budget): $480
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 3.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 19%
% of Total Salaries (2009-10): 20.6%
% of Total Salaries (2010-11): 26.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $62
Per Pupil Costs (2009-10): $18
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): $56,184
Salary Ranking Within Group (2009-10): 24
Student to Teacher Ratio (2010-11): 11.7
Ratio Ranking Within Group (2010-11): 28
Teacher Salary (2010-11): $54,401
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): 68.1
Ratio Ranking Within Group (2009-10): 33
Support Service Salary (2009-10): $71,669
Salary Ranking Within Group (2009-10): 32
Student to Support Service Ratio (2010-11): 63.1
Ratio Ranking Within Group (2010-11): 38
Support Service Salary (2010-11): $66,502
Salary Ranking (2010-11): 23 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 141.3
Ratio Ranking Within Group (2009-10): 18
Administrator Salary (2009-10): $129,032
Salary Ranking Within Group (2009-10): 35
Student to Administrator Ratio (2010-11): 150.8
Ratio Ranking Within Group (2010-11): 16
Administrator Salary (2010-11): $122,375
Salary Ranking Within Group (2010-11): 31 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.8
Faculty to Administrator Ranking Within Group (2009-10): 14
Faculty to Administrator Ratio (2010-11): 15.3
Faculty to Administrator Ranking Within Group (2010-11): 10 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $965,741
2008-09 Actual: $297,552
General Fund Balance (2009-10): $1,263,293
2009-10 Actual: $98,229 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $283,310
Actual Excess (2009-10): $401,587
/td> |
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