Total Spending Per Pupil (Definition)
2008-09 Total Spending: $61,960,956
2008-09 Average Daily Enroll plus Sent Pupils: 2,806.6
2008-09 Costs Amount per Pupil: $22,077
2008-09 Costs Rank Within Group per Pupil: 41
2009-10 Total Spending: $63,669,955
2009-10 Average Daily Enroll plus Sent Pupils: 2,834.9
2009-10 Costs Amount per Pupil: $22,459
2009-10 Costs Rank Within Group per Pupil: 38 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $22,459
Revenue Sources, State: 17.3%
Revenue Sources, Local Taxes: 79.5%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 73
Student/Administrator Ratio: 133.5
10/15/09 % of Classified Students to Total Students: 14.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $16,482
2008-09 Actual Costs Rank Within Group per Pupil: 42
2009-10 Actual Costs Amount per Pupil: $16,544
2009-10 Actual Costs Rank Within Group per Pupil: 41
2010-11 Budgeted Costs Amount Per Pupil: $15,621
2010-11 Budgeted Costs Rank Within Group Per Pupil: 32 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,981
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 54.5%
Per Pupil Amount (2009-10 actual costs): $9,392
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 56.8%
Per Pupil Amount (2010-11 budget): $9,029
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 57.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,262
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92%
Per Pupil Amount (2009-10 actual costs): $8,866
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.4%
Per Pupil Amount (2010-11 budget): $8,660
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $559
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 3.4%
Per Pupil Amount (2009-10 actual costs): $360
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $239
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $161
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $166
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $130
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,487
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 15.1%
Per Pupil Amount (2009-10 actual costs): $2,610
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 15.8%
Per Pupil Amount (2010-11 budget): $2,378
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 15.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,252
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.6%
Per Pupil Amount (2009-10 actual costs): $2,407
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.2%
Per Pupil Amount (2010-11 budget): $2,102
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,508
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 9.1%
Per Pupil Amount (2009-10 actual costs): $1,541
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 budget): $1,532
Per Pupil Ranking Within Group (2010-11 budget): 20
% 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): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $33
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,196
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.3%
Per Pupil Amount (2009-10 actual costs): $1,234
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80.1%
Per Pupil Amount (2010-11 budget): $1,202
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,210
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 13.4%
Per Pupil Amount (2009-10 actual costs): $1,930
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 11.7%
Per Pupil Amount (2010-11 budget): $1,801
Per Pupil Ranking Within Group (2010-11 budget): 23
% 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): $1,124
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 50.9%
Per Pupil Amount (2009-10 actual costs): $1,191
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 61.7%
Per Pupil Amount (2010-11 budget): $923
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.2% |
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): $1,138
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 6.9%
Per Pupil Amount (2009-10 actual costs): $1,017
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 6.1%
Per Pupil Amount (2010-11 budget): $893
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 5.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.4%
% of Total Salaries (2009-10): 28.8%
% of Total Salaries (2010-11): 27.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $155
Per Pupil Costs (2009-10): $65
Per Pupil Costs (2010-11): $40 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.6
Ratio Ranking Within Group (2009-10): 33
Teacher Salary (2009-10): $72,140
Salary Ranking Within Group (2009-10): 40
Student to Teacher Ratio (2010-11): 11.8
Ratio Ranking Within Group (2010-11): 34
Teacher Salary (2010-11): $71,443
Salary Ranking Within Group (2010-11): 39 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 73
Ratio Ranking Within Group (2009-10): 36
Support Service Salary (2009-10): $88,275
Salary Ranking Within Group (2009-10): 43
Student to Support Service Ratio (2010-11): 63.7
Ratio Ranking Within Group (2010-11): 42
Support Service Salary (2010-11): $85,868
Salary Ranking (2010-11): 42 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 133.5
Ratio Ranking Within Group (2009-10): 15
Administrator Salary (2009-10): $139,392
Salary Ranking Within Group (2009-10): 43
Student to Administrator Ratio (2010-11): 142.9
Ratio Ranking Within Group (2010-11): 15
Administrator Salary (2010-11): $144,683
Salary Ranking Within Group (2010-11): 43 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.4
Faculty to Administrator Ranking Within Group (2009-10): 10
Faculty to Administrator Ratio (2010-11): 14.4
Faculty to Administrator Ranking Within Group (2010-11): 6 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,699,155
2008-09 Actual: $-389,439
General Fund Balance (2009-10): $2,309,716
2009-10 Actual: $-770,888 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $348,850
Actual Excess (2009-10): $0
/td> |
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