Total Spending Per Pupil (Definition)
2008-09 Total Spending: $63,242,025
2008-09 Average Daily Enroll plus Sent Pupils: 4,101.2
2008-09 Costs Amount per Pupil: $15,420
2008-09 Costs Rank Within Group per Pupil: 29
2009-10 Total Spending: $63,739,935
2009-10 Average Daily Enroll plus Sent Pupils: 4,083.5
2009-10 Costs Amount per Pupil: $15,609
2009-10 Costs Rank Within Group per Pupil: 22 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,609
Revenue Sources, State: 20%
Revenue Sources, Local Taxes: 75.2%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.4
Student/Support Ratio: 81.9
Student/Administrator Ratio: 217.9
10/15/09 % of Classified Students to Total Students: 13.3% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,777
2008-09 Actual Costs Rank Within Group per Pupil: 31
2009-10 Actual Costs Amount per Pupil: $12,017
2009-10 Actual Costs Rank Within Group per Pupil: 28
2010-11 Budgeted Costs Amount Per Pupil: $12,032
2010-11 Budgeted Costs Rank Within Group Per Pupil: 29 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,120
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 60.5%
Per Pupil Amount (2009-10 actual costs): $7,353
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 61.2%
Per Pupil Amount (2010-11 budget): $7,411
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 61.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,775
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.2%
Per Pupil Amount (2009-10 actual costs): $7,153
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.3%
Per Pupil Amount (2010-11 budget): $7,132
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 59.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $295
Per Pupil Ranking Within Group (2008-09 actual costs): 69
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $161
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $213
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $51
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $38
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $66
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,454
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $1,460
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 budget): $1,459
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 12.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,312
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.2%
Per Pupil Amount (2009-10 actual costs): $1,357
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.9%
Per Pupil Amount (2010-11 budget): $1,314
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,462
Per Pupil Ranking Within Group (2008-09 actual costs): 80
% of Budgetary Cost Per Pupil (2008-09): 12.4%
Per Pupil Amount (2009-10 actual costs): $1,566
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 budget): $1,548
Per Pupil Ranking Within Group (2010-11 budget): 87
% of Budgetary Cost Per Pupil (2010-11): 12.9% |
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): $63
Per Pupil Ranking Within Group (2009-10 actual costs): 89
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $42
Per Pupil Ranking Within Group (2010-11 budget): 81
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,272
Per Pupil Ranking Within Group (2008-09 actual costs): 85
% of Budgetary Cost Per Pupil (2008-09): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 87%
Per Pupil Amount (2009-10 actual costs): $1,356
Per Pupil Ranking Within Group (2009-10 actual costs): 91
% of Budgetary Cost Per Pupil (2009-10): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 86.6%
Per Pupil Amount (2010-11 budget): $1,328
Per Pupil Ranking Within Group (2010-11 budget): 92
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,380
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 11.7%
Per Pupil Amount (2009-10 actual costs): $1,289
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 budget): $1,288
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 10.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $902
Per Pupil Ranking Within Group (2008-09 actual costs): 72
% of Budgetary Cost Per Pupil (2008-09): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 65.4%
Per Pupil Amount (2009-10 actual costs): $921
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 71.5%
Per Pupil Amount (2010-11 budget): $776
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 60.2% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $25
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $25
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $276
Per Pupil Ranking Within Group (2008-09 actual costs): 71
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $253
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $229
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 1.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.7%
% of Total Salaries (2009-10): 30.1%
% of Total Salaries (2010-11): 31% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $22
Per Pupil Costs (2009-10): $11
Per Pupil Costs (2010-11): $3 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.4
Ratio Ranking Within Group (2009-10): 16
Teacher Salary (2009-10): $64,518
Salary Ranking Within Group (2009-10): 72
Student to Teacher Ratio (2010-11): 13.1
Ratio Ranking Within Group (2010-11): 44
Teacher Salary (2010-11): $65,113
Salary Ranking Within Group (2010-11): 62 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 81.9
Ratio Ranking Within Group (2009-10): 45
Support Service Salary (2009-10): $70,819
Salary Ranking Within Group (2009-10): 37
Student to Support Service Ratio (2010-11): 88.5
Ratio Ranking Within Group (2010-11): 42
Support Service Salary (2010-11): $70,254
Salary Ranking (2010-11): 31 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 217.9
Ratio Ranking Within Group (2009-10): 10
Administrator Salary (2009-10): $119,012
Salary Ranking Within Group (2009-10): 45
Student to Administrator Ratio (2010-11): 214.3
Ratio Ranking Within Group (2010-11): 33
Administrator Salary (2010-11): $120,021
Salary Ranking Within Group (2010-11): 50 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 18.9
Faculty to Administrator Ranking Within Group (2009-10): 19
Faculty to Administrator Ratio (2010-11): 18.8
Faculty to Administrator Ranking Within Group (2010-11): 32 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,210,120
2008-09 Actual: $-1,224,346
General Fund Balance (2009-10): $985,774
2009-10 Actual: $1,301,924 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $535,625
/td> |
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