Total Spending Per Pupil (Definition)
2008-09 Total Spending: $8,779,785
2008-09 Average Daily Enroll plus Sent Pupils: 632
2008-09 Costs Amount per Pupil: $13,893
2008-09 Costs Rank Within Group per Pupil: 5
2009-10 Total Spending: $9,272,043
2009-10 Average Daily Enroll plus Sent Pupils: 627.7
2009-10 Costs Amount per Pupil: $14,771
2009-10 Costs Rank Within Group per Pupil: 7 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,771
Revenue Sources, State: 11.4%
Revenue Sources, Local Taxes: 82%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 3.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.6
Student/Support Ratio: 94.7
Student/Administrator Ratio: 195.7
10/15/09 % of Classified Students to Total Students: 8.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,087
2008-09 Actual Costs Rank Within Group per Pupil: 11
2009-10 Actual Costs Amount per Pupil: $11,618
2009-10 Actual Costs Rank Within Group per Pupil: 15
2010-11 Budgeted Costs Amount Per Pupil: $13,040
2010-11 Budgeted Costs Rank Within Group Per Pupil: 35 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,770
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 61.1%
Per Pupil Amount (2009-10 actual costs): $7,040
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 60.6%
Per Pupil Amount (2010-11 budget): $7,555
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 57.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,330
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.5%
Per Pupil Amount (2009-10 actual costs): $6,501
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.3%
Per Pupil Amount (2010-11 budget): $7,147
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 54.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $362
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 3.3%
Per Pupil Amount (2009-10 actual costs): $500
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 4.3%
Per Pupil Amount (2010-11 budget): $366
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 2.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $78
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $41
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,699
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 15.3%
Per Pupil Amount (2009-10 actual costs): $1,775
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 15.3%
Per Pupil Amount (2010-11 budget): $2,252
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 17.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,383
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 81.4%
Per Pupil Amount (2009-10 actual costs): $1,573
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.6%
Per Pupil Amount (2010-11 budget): $1,795
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 79.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,526
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 13.8%
Per Pupil Amount (2009-10 actual costs): $1,574
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 budget): $1,795
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 13.8% |
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): $28
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $82
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,266
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83%
Per Pupil Amount (2009-10 actual costs): $1,271
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80.7%
Per Pupil Amount (2010-11 budget): $1,427
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $968
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 8.7%
Per Pupil Amount (2009-10 actual costs): $1,096
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 budget): $1,288
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 9.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $330
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 34.1%
Per Pupil Amount (2009-10 actual costs): $427
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 39%
Per Pupil Amount (2010-11 budget): $488
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 37.9% |
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): $124
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 1.1%
Per Pupil Amount (2009-10 actual costs): $133
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $147
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.2%
% of Total Salaries (2009-10): 22.7%
% of Total Salaries (2010-11): 26.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $227
Per Pupil Costs (2009-10): $50
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.6
Ratio Ranking Within Group (2009-10): 14
Teacher Salary (2009-10): $63,926
Salary Ranking Within Group (2009-10): 55
Student to Teacher Ratio (2010-11): 12.4
Ratio Ranking Within Group (2010-11): 28
Teacher Salary (2010-11): $60,849
Salary Ranking Within Group (2010-11): 44 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 94.7
Ratio Ranking Within Group (2009-10): 14
Support Service Salary (2009-10): $83,049
Salary Ranking Within Group (2009-10): 62
Student to Support Service Ratio (2010-11): 95.3
Ratio Ranking Within Group (2010-11): 15
Support Service Salary (2010-11): $84,295
Salary Ranking (2010-11): 62 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 195.7
Ratio Ranking Within Group (2009-10): 6
Administrator Salary (2009-10): $107,500
Salary Ranking Within Group (2009-10): 35
Student to Administrator Ratio (2010-11): 218.9
Ratio Ranking Within Group (2010-11): 9
Administrator Salary (2010-11): $111,263
Salary Ranking Within Group (2010-11): 41 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17.6
Faculty to Administrator Ranking Within Group (2009-10): 14
Faculty to Administrator Ratio (2010-11): 20
Faculty to Administrator Ranking Within Group (2010-11): 7 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $939,346
2008-09 Actual: $580,007
General Fund Balance (2009-10): $1,519,353
2009-10 Actual: $571,281 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $212,536
Actual Excess (2009-10): $251,891
/td> |
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