Total Spending Per Pupil (Definition)
2008-09 Total Spending: $4,496,357
2008-09 Average Daily Enroll plus Sent Pupils: 304.6
2008-09 Costs Amount per Pupil: $14,763
2008-09 Costs Rank Within Group per Pupil: 17
2009-10 Total Spending: $4,456,722
2009-10 Average Daily Enroll plus Sent Pupils: 318.2
2009-10 Costs Amount per Pupil: $14,008
2009-10 Costs Rank Within Group per Pupil: 6 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,008
Revenue Sources, State: 48.9%
Revenue Sources, Local Taxes: 38.8%
Revenue Sources, Federal: 11.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 195.6
Student/Administrator Ratio: 173.9
10/15/09 % of Classified Students to Total Students: 11.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,761
2008-09 Actual Costs Rank Within Group per Pupil: 24
2009-10 Actual Costs Amount per Pupil: $11,388
2009-10 Actual Costs Rank Within Group per Pupil: 15
2010-11 Budgeted Costs Amount Per Pupil: $12,086
2010-11 Budgeted Costs Rank Within Group Per Pupil: 25 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,258
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 61.7%
Per Pupil Amount (2009-10 actual costs): $6,985
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 61.3%
Per Pupil Amount (2010-11 budget): $7,345
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 60.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,881
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.8%
Per Pupil Amount (2009-10 actual costs): $6,705
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96%
Per Pupil Amount (2010-11 budget): $6,986
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $253
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 2.2%
Per Pupil Amount (2009-10 actual costs): $243
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $292
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $123
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $37
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $67
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,071
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 17.6%
Per Pupil Amount (2009-10 actual costs): $2,055
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 18%
Per Pupil Amount (2010-11 budget): $2,122
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 17.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,180
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 57%
Per Pupil Amount (2009-10 actual costs): $1,139
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 55.4%
Per Pupil Amount (2010-11 budget): $1,116
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 52.6% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,123
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 9.5%
Per Pupil Amount (2009-10 actual costs): $1,046
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 budget): $1,171
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 9.7% |
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): $3
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $4
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $713
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 63.5%
Per Pupil Amount (2009-10 actual costs): $540
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 4.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 51.6%
Per Pupil Amount (2010-11 budget): $500
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 4.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 42.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,278
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 10.9%
Per Pupil Amount (2009-10 actual costs): $1,266
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 budget): $1,397
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 11.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $638
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 49.9%
Per Pupil Amount (2009-10 actual costs): $610
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 48.2%
Per Pupil Amount (2010-11 budget): $653
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.7% |
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): $19
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $17
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $30
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 26.2%
% of Total Salaries (2009-10): 29.4%
% of Total Salaries (2010-11): 38.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $10 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.5
Ratio Ranking Within Group (2009-10): 18
Teacher Salary (2009-10): $67,827
Salary Ranking Within Group (2009-10): 56
Student to Teacher Ratio (2010-11): 12.5
Ratio Ranking Within Group (2010-11): 20
Teacher Salary (2010-11): $70,064
Salary Ranking Within Group (2010-11): 58 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 195.6
Ratio Ranking Within Group (2009-10): 4
Support Service Salary (2009-10): $45,340
Salary Ranking Within Group (2009-10): 10
Student to Support Service Ratio (2010-11): 169.4
Ratio Ranking Within Group (2010-11): 4
Support Service Salary (2010-11): $41,102
Salary Ranking (2010-11): 11 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 173.9
Ratio Ranking Within Group (2009-10): 20
Administrator Salary (2009-10): $58,800
Salary Ranking Within Group (2009-10): 9
Student to Administrator Ratio (2010-11): 102.9
Ratio Ranking Within Group (2010-11): 44
Administrator Salary (2010-11): $75,900
Salary Ranking Within Group (2010-11): 11 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14.8
Faculty to Administrator Ranking Within Group (2009-10): 27
Faculty to Administrator Ratio (2010-11): 8.9
Faculty to Administrator Ranking Within Group (2010-11): 52 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $339,418
2008-09 Actual: $-14,592
General Fund Balance (2009-10): $324,826
2009-10 Actual: $155,481 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $6,186
Actual Excess (2009-10): $0
/td> |
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