Total Spending Per Pupil (Definition)
2008-09 Total Spending: $30,787,393
2008-09 Average Daily Enroll plus Sent Pupils: 2,163
2008-09 Costs Amount per Pupil: $14,234
2008-09 Costs Rank Within Group per Pupil: 6
2009-10 Total Spending: $32,040,131
2009-10 Average Daily Enroll plus Sent Pupils: 2,183
2009-10 Costs Amount per Pupil: $14,677
2009-10 Costs Rank Within Group per Pupil: 5 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,677
Revenue Sources, State: 15.2%
Revenue Sources, Local Taxes: 80.9%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.7
Student/Support Ratio: 89.6
Student/Administrator Ratio: 171
10/15/09 % of Classified Students to Total Students: 12.5% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,713
2008-09 Actual Costs Rank Within Group per Pupil: 6
2009-10 Actual Costs Amount per Pupil: $11,150
2009-10 Actual Costs Rank Within Group per Pupil: 6
2010-11 Budgeted Costs Amount Per Pupil: $11,733
2010-11 Budgeted Costs Rank Within Group Per Pupil: 15 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,541
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 51.7%
Per Pupil Amount (2009-10 actual costs): $5,755
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 51.6%
Per Pupil Amount (2010-11 budget): $6,216
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 53% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,328
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 49.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.2%
Per Pupil Amount (2009-10 actual costs): $5,553
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.5%
Per Pupil Amount (2010-11 budget): $5,956
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 50.8%
%% 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): $156
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $163
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $222
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $57
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $39
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,707
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 15.9%
Per Pupil Amount (2009-10 actual costs): $1,888
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 16.9%
Per Pupil Amount (2010-11 budget): $1,869
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 15.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,381
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 80.9%
Per Pupil Amount (2009-10 actual costs): $1,558
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 82.5%
Per Pupil Amount (2010-11 budget): $1,523
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 81.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,561
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 14.6%
Per Pupil Amount (2009-10 actual costs): $1,448
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 budget): $1,494
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 12.7% |
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): $20
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $36
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,298
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.2%
Per Pupil Amount (2009-10 actual costs): $1,280
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 88.4%
Per Pupil Amount (2010-11 budget): $1,218
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,532
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 14.3%
Per Pupil Amount (2009-10 actual costs): $1,675
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 15%
Per Pupil Amount (2010-11 budget): $1,776
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 15.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $870
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 56.8%
Per Pupil Amount (2009-10 actual costs): $886
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 52.9%
Per Pupil Amount (2010-11 budget): $985
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.5% |
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): $342
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 3.2%
Per Pupil Amount (2009-10 actual costs): $352
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 3.2%
Per Pupil Amount (2010-11 budget): $334
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 2.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 26.8%
% of Total Salaries (2009-10): 27.3%
% of Total Salaries (2010-11): 32.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $23
Per Pupil Costs (2009-10): $36
Per Pupil Costs (2010-11): $35 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.7
Ratio Ranking Within Group (2009-10): 9
Teacher Salary (2009-10): $51,240
Salary Ranking Within Group (2009-10): 7
Student to Teacher Ratio (2010-11): 14.3
Ratio Ranking Within Group (2010-11): 9
Teacher Salary (2010-11): $53,345
Salary Ranking Within Group (2010-11): 6 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 89.6
Ratio Ranking Within Group (2009-10): 16
Support Service Salary (2009-10): $56,190
Salary Ranking Within Group (2009-10): 3
Student to Support Service Ratio (2010-11): 94.7
Ratio Ranking Within Group (2010-11): 16
Support Service Salary (2010-11): $60,385
Salary Ranking (2010-11): 6 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 171
Ratio Ranking Within Group (2009-10): 18
Administrator Salary (2009-10): $120,062
Salary Ranking Within Group (2009-10): 40
Student to Administrator Ratio (2010-11): 188.5
Ratio Ranking Within Group (2010-11): 12
Administrator Salary (2010-11): $124,800
Salary Ranking Within Group (2010-11): 49 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14.4
Faculty to Administrator Ranking Within Group (2009-10): 34
Faculty to Administrator Ratio (2010-11): 15.2
Faculty to Administrator Ranking Within Group (2010-11): 27 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,190,088
2008-09 Actual: $-445,838
General Fund Balance (2009-10): $1,744,250
2009-10 Actual: $532,999 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $255,628
Actual Excess (2009-10): $0
/td> |
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