Total Spending Per Pupil (Definition)
2008-09 Total Spending: $7,941,399
2008-09 Average Daily Enroll plus Sent Pupils: 395.8
2008-09 Costs Amount per Pupil: $20,064
2008-09 Costs Rank Within Group per Pupil: 51
2009-10 Total Spending: $8,098,698
2009-10 Average Daily Enroll plus Sent Pupils: 382.6
2009-10 Costs Amount per Pupil: $21,168
2009-10 Costs Rank Within Group per Pupil: 57 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $21,168
Revenue Sources, State: 9.6%
Revenue Sources, Local Taxes: 81.9%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 5.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 195
Student/Administrator Ratio: 91
10/15/09 % of Classified Students to Total Students: 18.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $17,871
2008-09 Actual Costs Rank Within Group per Pupil: 62
2009-10 Actual Costs Amount per Pupil: $19,262
2009-10 Actual Costs Rank Within Group per Pupil: 63
2010-11 Budgeted Costs Amount Per Pupil: $19,005
2010-11 Budgeted Costs Rank Within Group Per Pupil: 61 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $10,463
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 58.5%
Per Pupil Amount (2009-10 actual costs): $11,081
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 57.5%
Per Pupil Amount (2010-11 budget): $10,345
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 54.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $9,644
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.2%
Per Pupil Amount (2009-10 actual costs): $10,515
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.9%
Per Pupil Amount (2010-11 budget): $9,952
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 52.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $713
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 4%
Per Pupil Amount (2009-10 actual costs): $467
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $302
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $107
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $100
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $91
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,702
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 20.7%
Per Pupil Amount (2009-10 actual costs): $3,958
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 20.5%
Per Pupil Amount (2010-11 budget): $4,195
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 22.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,086
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 56.3%
Per Pupil Amount (2009-10 actual costs): $2,227
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 Support Services Salaries and Benefits (2009-10): 56.3%
Per Pupil Amount (2010-11 budget): $2,253
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 53.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,763
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 9.9%
Per Pupil Amount (2009-10 actual costs): $1,879
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 9.8%
Per Pupil Amount (2010-11 budget): $1,854
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 9.8% |
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): $71
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $35
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,355
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 76.9%
Per Pupil Amount (2009-10 actual costs): $1,473
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78.4%
Per Pupil Amount (2010-11 budget): $1,516
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,632
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 9.1%
Per Pupil Amount (2009-10 actual costs): $2,124
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $2,189
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 11.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $759
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 46.5%
Per Pupil Amount (2009-10 actual costs): $1,187
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.9%
Per Pupil Amount (2010-11 budget): $1,270
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 58% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $201
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 1.1%
Per Pupil Amount (2009-10 actual costs): $92
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $101
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $97
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $116
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $167
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.5%
% of Total Salaries (2009-10): 32.7%
% of Total Salaries (2010-11): 38.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $391
Per Pupil Costs (2009-10): $25
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.2
Ratio Ranking Within Group (2009-10): 34
Teacher Salary (2009-10): $75,560
Salary Ranking Within Group (2009-10): 65
Student to Teacher Ratio (2010-11): 10.5
Ratio Ranking Within Group (2010-11): 35
Teacher Salary (2010-11): $67,112
Salary Ranking Within Group (2010-11): 61 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 195
Ratio Ranking Within Group (2009-10): 6
Support Service Salary (2009-10): $72,385
Salary Ranking Within Group (2009-10): 59
Student to Support Service Ratio (2010-11): 193.6
Ratio Ranking Within Group (2010-11): 7
Support Service Salary (2010-11): $72,645
Salary Ranking (2010-11): 60 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 91
Ratio Ranking Within Group (2009-10): 47
Administrator Salary (2009-10): $104,500
Salary Ranking Within Group (2009-10): 52
Student to Administrator Ratio (2010-11): 90.3
Ratio Ranking Within Group (2010-11): 47
Administrator Salary (2010-11): $104,500
Salary Ranking Within Group (2010-11): 52 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 9.4
Faculty to Administrator Ranking Within Group (2009-10): 52
Faculty to Administrator Ratio (2010-11): 9.1
Faculty to Administrator Ranking Within Group (2010-11): 54 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $985,915
2008-09 Actual: $183,581
General Fund Balance (2009-10): $1,169,496
2009-10 Actual: $215,684 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $228,807
Actual Excess (2009-10): $249,540
/td> |
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