Total Spending Per Pupil (Definition)
2008-09 Total Spending: $8,755,998
2008-09 Average Daily Enroll plus Sent Pupils: 578.1
2008-09 Costs Amount per Pupil: $15,147
2008-09 Costs Rank Within Group per Pupil: 22
2009-10 Total Spending: $9,007,280
2009-10 Average Daily Enroll plus Sent Pupils: 588.3
2009-10 Costs Amount per Pupil: $15,310
2009-10 Costs Rank Within Group per Pupil: 20 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,310
Revenue Sources, State: 27.1%
Revenue Sources, Local Taxes: 66%
Revenue Sources, Federal: 6.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 77.7
Student/Administrator Ratio: 207.2
10/15/09 % of Classified Students to Total Students: 6.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,236
2008-09 Actual Costs Rank Within Group per Pupil: 17
2009-10 Actual Costs Amount per Pupil: $10,817
2009-10 Actual Costs Rank Within Group per Pupil: 8
2010-11 Budgeted Costs Amount Per Pupil: $11,584
2010-11 Budgeted Costs Rank Within Group Per Pupil: 18 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,521
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 58%
Per Pupil Amount (2009-10 actual costs): $6,450
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 59.6%
Per Pupil Amount (2010-11 budget): $6,806
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 58.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,192
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95%
Per Pupil Amount (2009-10 actual costs): $6,096
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.5%
Per Pupil Amount (2010-11 budget): $6,327
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $268
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 2.4%
Per Pupil Amount (2009-10 actual costs): $260
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $344
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $61
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $95
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $124
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,545
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 13.8%
Per Pupil Amount (2009-10 actual costs): $1,517
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 14%
Per Pupil Amount (2010-11 budget): $1,266
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 10.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $782
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 50.6%
Per Pupil Amount (2009-10 actual costs): $822
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 54.2%
Per Pupil Amount (2010-11 budget): $525
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 4.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 41.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,533
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 13.6%
Per Pupil Amount (2009-10 actual costs): $1,470
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 budget): $1,577
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 13.6% |
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): $75
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $68
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $777
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 50.7%
Per Pupil Amount (2009-10 actual costs): $727
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 49.5%
Per Pupil Amount (2010-11 budget): $790
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 50.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,561
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 13.9%
Per Pupil Amount (2009-10 actual costs): $1,351
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 budget): $1,583
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 13.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $494
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 31.6%
Per Pupil Amount (2009-10 actual costs): $479
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 35.5%
Per Pupil Amount (2010-11 budget): $464
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 29.3% |
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): $76
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $10
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.1%
% of Total Salaries (2009-10): 20.9%
% of Total Salaries (2010-11): 20.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $5
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): 13.1
Ratio Ranking Within Group (2009-10): 12
Teacher Salary (2009-10): $53,788
Salary Ranking Within Group (2009-10): 29
Student to Teacher Ratio (2010-11): 14.4
Ratio Ranking Within Group (2010-11): 2
Teacher Salary (2010-11): $57,350
Salary Ranking Within Group (2010-11): 35 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 77.7
Ratio Ranking Within Group (2009-10): 33
Support Service Salary (2009-10): $53,788
Salary Ranking Within Group (2009-10): 24
Student to Support Service Ratio (2010-11): 158.8
Ratio Ranking Within Group (2010-11): 5
Support Service Salary (2010-11): $48,635
Salary Ranking (2010-11): 16 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 207.2
Ratio Ranking Within Group (2009-10): 9
Administrator Salary (2009-10): $57,400
Salary Ranking Within Group (2009-10): 7
Student to Administrator Ratio (2010-11): 283.6
Ratio Ranking Within Group (2010-11): 3
Administrator Salary (2010-11): $85,967
Salary Ranking Within Group (2010-11): 15 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 18.5
Faculty to Administrator Ranking Within Group (2009-10): 10
Faculty to Administrator Ratio (2010-11): 21.4
Faculty to Administrator Ranking Within Group (2010-11): 5 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $794,544
2008-09 Actual: $-61,325
General Fund Balance (2009-10): $733,219
2009-10 Actual: $-25,470 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $106,212
Actual Excess (2009-10): $0
/td> |
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