Total Spending Per Pupil (Definition)
2008-09 Total Spending: $91,703,227
2008-09 Average Daily Enroll plus Sent Pupils: 5,510.9
2008-09 Costs Amount per Pupil: $16,640
2008-09 Costs Rank Within Group per Pupil: 53
2009-10 Total Spending: $100,717,232
2009-10 Average Daily Enroll plus Sent Pupils: 5,249.6
2009-10 Costs Amount per Pupil: $19,186
2009-10 Costs Rank Within Group per Pupil: 82 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,186
Revenue Sources, State: 42.1%
Revenue Sources, Local Taxes: 36.7%
Revenue Sources, Federal: 13%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 7.5%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.3
Student/Support Ratio: 102
Student/Administrator Ratio: 198.4
10/15/09 % of Classified Students to Total Students: 18.5% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,123
2008-09 Actual Costs Rank Within Group per Pupil: 40
2009-10 Actual Costs Amount per Pupil: $13,707
2009-10 Actual Costs Rank Within Group per Pupil: 67
2010-11 Budgeted Costs Amount Per Pupil: $13,252
2010-11 Budgeted Costs Rank Within Group Per Pupil: 57 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,341
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 60.6%
Per Pupil Amount (2009-10 actual costs): $8,120
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 59.2%
Per Pupil Amount (2010-11 budget): $8,348
Per Pupil Ranking Within Group (2010-11 budget): 72
% of Budgetary Cost Per Pupil (2010-11): 63% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,981
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.1%
Per Pupil Amount (2009-10 actual costs): $7,876
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97%
Per Pupil Amount (2010-11 budget): $8,092
Per Pupil Ranking Within Group (2010-11 budget): 74
% of Budgetary Cost Per Pupil (2010-11): 61.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $208
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $224
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $211
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $32
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $20
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $45
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,531
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 12.6%
Per Pupil Amount (2009-10 actual costs): $1,910
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 13.9%
Per Pupil Amount (2010-11 budget): $1,571
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 11.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,400
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 91.4%
Per Pupil Amount (2009-10 actual costs): $1,743
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.3%
Per Pupil Amount (2010-11 budget): $1,400
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,377
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 11.4%
Per Pupil Amount (2009-10 actual costs): $1,465
Per Pupil Ranking Within Group (2009-10 actual costs): 79
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 budget): $1,302
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 9.8% |
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): $22
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $26
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,097
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.7%
Per Pupil Amount (2009-10 actual costs): $1,149
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78.4%
Per Pupil Amount (2010-11 budget): $1,008
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,616
Per Pupil Ranking Within Group (2008-09 actual costs): 69
% of Budgetary Cost Per Pupil (2008-09): 13.3%
Per Pupil Amount (2009-10 actual costs): $1,934
Per Pupil Ranking Within Group (2009-10 actual costs): 90
% of Budgetary Cost Per Pupil (2009-10): 14.1%
Per Pupil Amount (2010-11 budget): $1,754
Per Pupil Ranking Within Group (2010-11 budget): 74
% of Budgetary Cost Per Pupil (2010-11): 13.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $965
Per Pupil Ranking Within Group (2008-09 actual costs): 81
% of Budgetary Cost Per Pupil (2008-09): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 59.7%
Per Pupil Amount (2009-10 actual costs): $1,123
Per Pupil Ranking Within Group (2009-10 actual costs): 94
% of Budgetary Cost Per Pupil (2009-10): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 58.1%
Per Pupil Amount (2010-11 budget): $993
Per Pupil Ranking Within Group (2010-11 budget): 80
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.6% |
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): $176
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $195
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $189
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.4%
% of Total Salaries (2009-10): 30.6%
% of Total Salaries (2010-11): 32% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $20
Per Pupil Costs (2009-10): $64
Per Pupil Costs (2010-11): $14 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.3
Ratio Ranking Within Group (2009-10): 57
Teacher Salary (2009-10): $65,950
Salary Ranking Within Group (2009-10): 80
Student to Teacher Ratio (2010-11): 13.4
Ratio Ranking Within Group (2010-11): 33
Teacher Salary (2010-11): $70,738
Salary Ranking Within Group (2010-11): 85 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 102
Ratio Ranking Within Group (2009-10): 13
Support Service Salary (2009-10): $80,925
Salary Ranking Within Group (2009-10): 73
Student to Support Service Ratio (2010-11): 107.7
Ratio Ranking Within Group (2010-11): 13
Support Service Salary (2010-11): $81,675
Salary Ranking (2010-11): 72 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 198.4
Ratio Ranking Within Group (2009-10): 33
Administrator Salary (2009-10): $98,392
Salary Ranking Within Group (2009-10): 4
Student to Administrator Ratio (2010-11): 223.8
Ratio Ranking Within Group (2010-11): 26
Administrator Salary (2010-11): $101,124
Salary Ranking Within Group (2010-11): 4 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 18.1
Faculty to Administrator Ranking Within Group (2009-10): 31
Faculty to Administrator Ratio (2010-11): 18.7
Faculty to Administrator Ranking Within Group (2010-11): 33 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $17,005,710
2008-09 Actual: $7,191,944
General Fund Balance (2009-10): $24,197,654
2009-10 Actual: $-7,746,212 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $4,172,801
Actual Excess (2009-10): $1,752,758
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us