Total Spending Per Pupil (Definition)
2008-09 Total Spending: $71,760,878
2008-09 Average Daily Enroll plus Sent Pupils: 4,246
2008-09 Costs Amount per Pupil: $16,901
2008-09 Costs Rank Within Group per Pupil: 56
2009-10 Total Spending: $73,938,915
2009-10 Average Daily Enroll plus Sent Pupils: 4,174.8
2009-10 Costs Amount per Pupil: $17,711
2009-10 Costs Rank Within Group per Pupil: 62 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,711
Revenue Sources, State: 18.8%
Revenue Sources, Local Taxes: 77.6%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0.3%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 69.2
Student/Administrator Ratio: 153.3
10/15/09 % of Classified Students to Total Students: 12% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,961
2008-09 Actual Costs Rank Within Group per Pupil: 62
2009-10 Actual Costs Amount per Pupil: $13,646
2009-10 Actual Costs Rank Within Group per Pupil: 65
2010-11 Budgeted Costs Amount Per Pupil: $14,009
2010-11 Budgeted Costs Rank Within Group Per Pupil: 67 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,771
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 60%
Per Pupil Amount (2009-10 actual costs): $8,234
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 60.3%
Per Pupil Amount (2010-11 budget): $8,296
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 59.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,358
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.7%
Per Pupil Amount (2009-10 actual costs): $7,832
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.1%
Per Pupil Amount (2010-11 budget): $7,955
Per Pupil Ranking Within Group (2010-11 budget): 72
% of Budgetary Cost Per Pupil (2010-11): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $373
Per Pupil Ranking Within Group (2008-09 actual costs): 91
% of Budgetary Cost Per Pupil (2008-09): 2.9%
Per Pupil Amount (2009-10 actual costs): $335
Per Pupil Ranking Within Group (2009-10 actual costs): 86
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 budget): $281
Per Pupil Ranking Within Group (2010-11 budget): 82
% of Budgetary Cost Per Pupil (2010-11): 2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $41
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $66
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $60
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,697
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 13.1%
Per Pupil Amount (2009-10 actual costs): $1,845
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 budget): $1,868
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 13.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,565
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.2%
Per Pupil Amount (2009-10 actual costs): $1,715
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93%
Per Pupil Amount (2010-11 budget): $1,727
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,286
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 9.9%
Per Pupil Amount (2009-10 actual costs): $1,404
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 budget): $1,431
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 10.2% |
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): $25
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $31
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,035
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 80.5%
Per Pupil Amount (2009-10 actual costs): $1,172
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.5%
Per Pupil Amount (2010-11 budget): $1,124
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,726
Per Pupil Ranking Within Group (2008-09 actual costs): 78
% of Budgetary Cost Per Pupil (2008-09): 13.3%
Per Pupil Amount (2009-10 actual costs): $1,676
Per Pupil Ranking Within Group (2009-10 actual costs): 78
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 budget): $1,862
Per Pupil Ranking Within Group (2010-11 budget): 82
% of Budgetary Cost Per Pupil (2010-11): 13.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $845
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 49%
Per Pupil Amount (2009-10 actual costs): $860
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.3%
Per Pupil Amount (2010-11 budget): $888
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47.7% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $24
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 0.2%
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): $324
Per Pupil Ranking Within Group (2008-09 actual costs): 89
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $347
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 budget): $390
Per Pupil Ranking Within Group (2010-11 budget): 105
% of Budgetary Cost Per Pupil (2010-11): 2.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.9%
% of Total Salaries (2009-10): 27.3%
% of Total Salaries (2010-11): 29.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $181
Per Pupil Costs (2009-10): $128
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.5
Ratio Ranking Within Group (2009-10): 83
Teacher Salary (2009-10): $64,495
Salary Ranking Within Group (2009-10): 71
Student to Teacher Ratio (2010-11): 12.1
Ratio Ranking Within Group (2010-11): 80
Teacher Salary (2010-11): $66,950
Salary Ranking Within Group (2010-11): 71 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 69.2
Ratio Ranking Within Group (2009-10): 79
Support Service Salary (2009-10): $71,245
Salary Ranking Within Group (2009-10): 38
Student to Support Service Ratio (2010-11): 71.4
Ratio Ranking Within Group (2010-11): 83
Support Service Salary (2010-11): $71,750
Salary Ranking (2010-11): 33 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 153.3
Ratio Ranking Within Group (2009-10): 87
Administrator Salary (2009-10): $114,925
Salary Ranking Within Group (2009-10): 34
Student to Administrator Ratio (2010-11): 162.3
Ratio Ranking Within Group (2010-11): 85
Administrator Salary (2010-11): $112,815
Salary Ranking Within Group (2010-11): 21 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.5
Faculty to Administrator Ranking Within Group (2009-10): 78
Faculty to Administrator Ratio (2010-11): 15.7
Faculty to Administrator Ranking Within Group (2010-11): 79 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $7,076,043
2008-09 Actual: $-132,292
General Fund Balance (2009-10): $6,943,751
2009-10 Actual: $-2,170,823 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $1,786,600
Actual Excess (2009-10): $424,269
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us