Total Spending Per Pupil (Definition)
2008-09 Total Spending: $56,362,286
2008-09 Average Daily Enroll plus Sent Pupils: 2,959.5
2008-09 Costs Amount per Pupil: $19,044
2008-09 Costs Rank Within Group per Pupil: 25
2009-10 Total Spending: $58,276,890
2009-10 Average Daily Enroll plus Sent Pupils: 2,846.4
2009-10 Costs Amount per Pupil: $20,474
2009-10 Costs Rank Within Group per Pupil: 33 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $20,474
Revenue Sources, State: 13.1%
Revenue Sources, Local Taxes: 77.4%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 7.5%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.2
Student/Support Ratio: 68.7
Student/Administrator Ratio: 108.6
10/15/09 % of Classified Students to Total Students: 14.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,885
2008-09 Actual Costs Rank Within Group per Pupil: 32
2009-10 Actual Costs Amount per Pupil: $15,614
2009-10 Actual Costs Rank Within Group per Pupil: 33
2010-11 Budgeted Costs Amount Per Pupil: $16,225
2010-11 Budgeted Costs Rank Within Group Per Pupil: 37 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,012
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 53.8%
Per Pupil Amount (2009-10 actual costs): $8,496
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 54.4%
Per Pupil Amount (2010-11 budget): $8,481
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 52.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,432
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.8%
Per Pupil Amount (2009-10 actual costs): $8,039
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 51.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 budget): $7,965
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 49.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $412
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 2.8%
Per Pupil Amount (2009-10 actual costs): $291
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $375
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 2.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $168
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 1.1%
Per Pupil Amount (2009-10 actual costs): $167
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $141
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,290
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 15.4%
Per Pupil Amount (2009-10 actual costs): $2,454
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 15.7%
Per Pupil Amount (2010-11 budget): $2,468
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 15.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,122
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.7%
Per Pupil Amount (2009-10 actual costs): $2,290
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.3%
Per Pupil Amount (2010-11 budget): $2,235
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.6% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,490
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 10%
Per Pupil Amount (2009-10 actual costs): $1,573
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 budget): $1,682
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 10.4% |
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): $67
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $117
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,147
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 77%
Per Pupil Amount (2009-10 actual costs): $1,261
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80.2%
Per Pupil Amount (2010-11 budget): $1,157
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 68.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,191
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 14.7%
Per Pupil Amount (2009-10 actual costs): $2,108
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 budget): $2,609
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 16.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,279
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 58.4%
Per Pupil Amount (2009-10 actual costs): $1,295
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 61.4%
Per Pupil Amount (2010-11 budget): $1,364
Per Pupil Ranking Within Group (2010-11 budget): 47
% 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): 52.3% |
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): $904
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 6.1%
Per Pupil Amount (2009-10 actual costs): $983
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 6.3%
Per Pupil Amount (2010-11 budget): $984
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 6.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.7%
% of Total Salaries (2009-10): 25%
% of Total Salaries (2010-11): 28.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $71
Per Pupil Costs (2009-10): $76
Per Pupil Costs (2010-11): $11 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.2
Ratio Ranking Within Group (2009-10): 25
Teacher Salary (2009-10): $62,545
Salary Ranking Within Group (2009-10): 24
Student to Teacher Ratio (2010-11): 12.4
Ratio Ranking Within Group (2010-11): 30
Teacher Salary (2010-11): $60,325
Salary Ranking Within Group (2010-11): 13 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 68.7
Ratio Ranking Within Group (2009-10): 40
Support Service Salary (2009-10): $72,045
Salary Ranking Within Group (2009-10): 23
Student to Support Service Ratio (2010-11): 71.4
Ratio Ranking Within Group (2010-11): 39
Support Service Salary (2010-11): $68,665
Salary Ranking (2010-11): 16 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 108.6
Ratio Ranking Within Group (2009-10): 31
Administrator Salary (2009-10): $114,700
Salary Ranking Within Group (2009-10): 25
Student to Administrator Ratio (2010-11): 127.5
Ratio Ranking Within Group (2010-11): 27
Administrator Salary (2010-11): $119,829
Salary Ranking Within Group (2010-11): 29 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.5
Faculty to Administrator Ranking Within Group (2009-10): 29
Faculty to Administrator Ratio (2010-11): 12.1
Faculty to Administrator Ranking Within Group (2010-11): 19 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $10,497,533
2008-09 Actual: $460,539
General Fund Balance (2009-10): $10,958,072
2009-10 Actual: $-1,763,774 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $3,813,351
Actual Excess (2009-10): $2,535,118
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us