Total Spending Per Pupil (Definition)
2008-09 Total Spending: $116,756,940
2008-09 Average Daily Enroll plus Sent Pupils: 5,431.9
2008-09 Costs Amount per Pupil: $21,495
2008-09 Costs Rank Within Group per Pupil: 97
2009-10 Total Spending: $116,754,442
2009-10 Average Daily Enroll plus Sent Pupils: 5,301.6
2009-10 Costs Amount per Pupil: $22,022
2009-10 Costs Rank Within Group per Pupil: 98 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $22,022
Revenue Sources, State: 77.5%
Revenue Sources, Local Taxes: 11%
Revenue Sources, Federal: 11.1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 50.1
Student/Administrator Ratio: 138.9
10/15/09 % of Classified Students to Total Students: 14.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $17,500
2008-09 Actual Costs Rank Within Group per Pupil: 103
2009-10 Actual Costs Amount per Pupil: $17,803
2009-10 Actual Costs Rank Within Group per Pupil: 103
2010-11 Budgeted Costs Amount Per Pupil: $19,337
2010-11 Budgeted Costs Rank Within Group Per Pupil: 106 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $10,429
Per Pupil Ranking Within Group (2008-09 actual costs): 105
% of Budgetary Cost Per Pupil (2008-09): 59.6%
Per Pupil Amount (2009-10 actual costs): $10,784
Per Pupil Ranking Within Group (2009-10 actual costs): 105
% of Budgetary Cost Per Pupil (2009-10): 60.6%
Per Pupil Amount (2010-11 budget): $11,517
Per Pupil Ranking Within Group (2010-11 budget): 105
% of Budgetary Cost Per Pupil (2010-11): 59.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $9,930
Per Pupil Ranking Within Group (2008-09 actual costs): 105
% of Budgetary Cost Per Pupil (2008-09): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.2%
Per Pupil Amount (2009-10 actual costs): $10,377
Per Pupil Ranking Within Group (2009-10 actual costs): 106
% of Budgetary Cost Per Pupil (2009-10): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.2%
Per Pupil Amount (2010-11 budget): $10,989
Per Pupil Ranking Within Group (2010-11 budget): 106
% of Budgetary Cost Per Pupil (2010-11): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $369
Per Pupil Ranking Within Group (2008-09 actual costs): 90
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $285
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $377
Per Pupil Ranking Within Group (2010-11 budget): 96
% of Budgetary Cost Per Pupil (2010-11): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $130
Per Pupil Ranking Within Group (2008-09 actual costs): 81
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $128
Per Pupil Ranking Within Group (2009-10 actual costs): 78
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $151
Per Pupil Ranking Within Group (2010-11 budget): 84
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,001
Per Pupil Ranking Within Group (2008-09 actual costs): 98
% of Budgetary Cost Per Pupil (2008-09): 17.1%
Per Pupil Amount (2009-10 actual costs): $3,172
Per Pupil Ranking Within Group (2009-10 actual costs): 102
% of Budgetary Cost Per Pupil (2009-10): 17.8%
Per Pupil Amount (2010-11 budget): $3,592
Per Pupil Ranking Within Group (2010-11 budget): 104
% of Budgetary Cost Per Pupil (2010-11): 18.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,593
Per Pupil Ranking Within Group (2008-09 actual costs): 95
% of Budgetary Cost Per Pupil (2008-09): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 86.4%
Per Pupil Amount (2009-10 actual costs): $2,684
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.6%
Per Pupil Amount (2010-11 budget): $3,023
Per Pupil Ranking Within Group (2010-11 budget): 104
% of Budgetary Cost Per Pupil (2010-11): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 84.2% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,538
Per Pupil Ranking Within Group (2008-09 actual costs): 85
% of Budgetary Cost Per Pupil (2008-09): 8.8%
Per Pupil Amount (2009-10 actual costs): $1,632
Per Pupil Ranking Within Group (2009-10 actual costs): 93
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 budget): $1,641
Per Pupil Ranking Within Group (2010-11 budget): 96
% of Budgetary Cost Per Pupil (2010-11): 8.5% |
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): $15
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $16
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,346
Per Pupil Ranking Within Group (2008-09 actual costs): 94
% of Budgetary Cost Per Pupil (2008-09): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 87.5%
Per Pupil Amount (2009-10 actual costs): $1,452
Per Pupil Ranking Within Group (2009-10 actual costs): 99
% of Budgetary Cost Per Pupil (2009-10): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 89%
Per Pupil Amount (2010-11 budget): $1,452
Per Pupil Ranking Within Group (2010-11 budget): 103
% of Budgetary Cost Per Pupil (2010-11): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 88.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,845
Per Pupil Ranking Within Group (2008-09 actual costs): 82
% of Budgetary Cost Per Pupil (2008-09): 10.5%
Per Pupil Amount (2009-10 actual costs): $1,654
Per Pupil Ranking Within Group (2009-10 actual costs): 76
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 budget): $2,186
Per Pupil Ranking Within Group (2010-11 budget): 94
% of Budgetary Cost Per Pupil (2010-11): 11.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,047
Per Pupil Ranking Within Group (2008-09 actual costs): 89
% of Budgetary Cost Per Pupil (2008-09): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 56.7%
Per Pupil Amount (2009-10 actual costs): $913
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.2%
Per Pupil Amount (2010-11 budget): $1,220
Per Pupil Ranking Within Group (2010-11 budget): 95
% 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): 55.8% |
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): $179
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $182
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $223
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 1.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.6%
% of Total Salaries (2009-10): 31.3%
% of Total Salaries (2010-11): 33.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $228
Per Pupil Costs (2009-10): $95
Per Pupil Costs (2010-11): $15 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.2
Ratio Ranking Within Group (2009-10): 99
Teacher Salary (2009-10): $78,810
Salary Ranking Within Group (2009-10): 104
Student to Teacher Ratio (2010-11): 10.7
Ratio Ranking Within Group (2010-11): 100
Teacher Salary (2010-11): $76,045
Salary Ranking Within Group (2010-11): 94 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 50.1
Ratio Ranking Within Group (2009-10): 105
Support Service Salary (2009-10): $81,610
Salary Ranking Within Group (2009-10): 78
Student to Support Service Ratio (2010-11): 51.8
Ratio Ranking Within Group (2010-11): 105
Support Service Salary (2010-11): $80,910
Salary Ranking (2010-11): 68 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 138.9
Ratio Ranking Within Group (2009-10): 96
Administrator Salary (2009-10): $118,545
Salary Ranking Within Group (2009-10): 42
Student to Administrator Ratio (2010-11): 146.1
Ratio Ranking Within Group (2010-11): 98
Administrator Salary (2010-11): $118,545
Salary Ranking Within Group (2010-11): 42 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.4
Faculty to Administrator Ranking Within Group (2009-10): 64
Faculty to Administrator Ratio (2010-11): 16.5
Faculty to Administrator Ranking Within Group (2010-11): 68 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $12,277,751
2008-09 Actual: $1,913,721
General Fund Balance (2009-10): $14,191,472
2009-10 Actual: $669,141 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $765,630
/td> |
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