Total Spending Per Pupil (Definition)
2008-09 Total Spending: $22,677,655
2008-09 Average Daily Enroll plus Sent Pupils: 1,507.1
2008-09 Costs Amount per Pupil: $15,048
2008-09 Costs Rank Within Group per Pupil: 4
2009-10 Total Spending: $24,506,757
2009-10 Average Daily Enroll plus Sent Pupils: 1,604
2009-10 Costs Amount per Pupil: $15,279
2009-10 Costs Rank Within Group per Pupil: 5 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,279
Revenue Sources, State: 26.3%
Revenue Sources, Local Taxes: 62.7%
Revenue Sources, Federal: 5.2%
Revenue Sources, Tuition: 5.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 14.5
Student/Support Ratio: 108.8
Student/Administrator Ratio: 158.2
10/15/09 % of Classified Students to Total Students: 20.5% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,097
2008-09 Actual Costs Rank Within Group per Pupil: 6
2009-10 Actual Costs Amount per Pupil: $12,789
2009-10 Actual Costs Rank Within Group per Pupil: 5
2010-11 Budgeted Costs Amount Per Pupil: $11,415
2010-11 Budgeted Costs Rank Within Group Per Pupil: 4 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,522
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 57.4%
Per Pupil Amount (2009-10 actual costs): $7,556
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 59.1%
Per Pupil Amount (2010-11 budget): $6,666
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 58.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,647
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 88.4%
Per Pupil Amount (2009-10 actual costs): $6,564
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 51.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 86.9%
Per Pupil Amount (2010-11 budget): $6,014
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 52.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $804
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 6.1%
Per Pupil Amount (2009-10 actual costs): $915
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 7.2%
Per Pupil Amount (2010-11 budget): $578
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 5.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $71
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $77
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $74
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,116
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 8.5%
Per Pupil Amount (2009-10 actual costs): $1,040
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 8.1%
Per Pupil Amount (2010-11 budget): $1,186
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 10.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $977
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 87.5%
Per Pupil Amount (2009-10 actual costs): $925
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.9%
Per Pupil Amount (2010-11 budget): $1,082
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.2% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,640
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 20.2%
Per Pupil Amount (2009-10 actual costs): $2,664
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 20.8%
Per Pupil Amount (2010-11 budget): $2,327
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 20.4% |
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): $41
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): $32
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $2,033
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 15.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 77%
Per Pupil Amount (2009-10 actual costs): $2,074
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 16.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 77.9%
Per Pupil Amount (2010-11 budget): $1,734
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 15.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 74.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,061
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 15.7%
Per Pupil Amount (2009-10 actual costs): $1,817
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 14.2%
Per Pupil Amount (2010-11 budget): $1,605
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 14.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $516
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 25%
Per Pupil Amount (2009-10 actual costs): $528
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 29.1%
Per Pupil Amount (2010-11 budget): $512
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 31.9% |
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): $126
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $129
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $53
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.2%
% of Total Salaries (2009-10): 26.7%
% of Total Salaries (2010-11): 31.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $327
Per Pupil Costs (2009-10): $369
Per Pupil Costs (2010-11): $28 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 14.5
Ratio Ranking Within Group (2009-10): 7
Teacher Salary (2009-10): $57,802
Salary Ranking Within Group (2009-10): 12
Student to Teacher Ratio (2010-11): 14
Ratio Ranking Within Group (2010-11): 9
Teacher Salary (2010-11): $56,896
Salary Ranking Within Group (2010-11): 5 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 108.8
Ratio Ranking Within Group (2009-10): 8
Support Service Salary (2009-10): $67,465
Salary Ranking Within Group (2009-10): 11
Student to Support Service Ratio (2010-11): 113.5
Ratio Ranking Within Group (2010-11): 12
Support Service Salary (2010-11): $65,778
Salary Ranking (2010-11): 10 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 158.2
Ratio Ranking Within Group (2009-10): 4
Administrator Salary (2009-10): $104,601
Salary Ranking Within Group (2009-10): 10
Student to Administrator Ratio (2010-11): 154.7
Ratio Ranking Within Group (2010-11): 3
Administrator Salary (2010-11): $108,426
Salary Ranking Within Group (2010-11): 9 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.3
Faculty to Administrator Ranking Within Group (2009-10): 6
Faculty to Administrator Ratio (2010-11): 12.4
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): $2,737,410
2008-09 Actual: $377,362
General Fund Balance (2009-10): $3,114,772
2009-10 Actual: $-422,024 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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