Total Spending Per Pupil (Definition)
2008-09 Total Spending: $30,479,282
2008-09 Average Daily Enroll plus Sent Pupils: 1,934.6
2008-09 Costs Amount per Pupil: $15,755
2008-09 Costs Rank Within Group per Pupil: 27
2009-10 Total Spending: $30,594,115
2009-10 Average Daily Enroll plus Sent Pupils: 1,856.2
2009-10 Costs Amount per Pupil: $16,482
2009-10 Costs Rank Within Group per Pupil: 30 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,482
Revenue Sources, State: 32.2%
Revenue Sources, Local Taxes: 59.2%
Revenue Sources, Federal: 8.1%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.4
Student/Support Ratio: 67.5
Student/Administrator Ratio: 126.1
10/15/09 % of Classified Students to Total Students: 18.5% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,538
2008-09 Actual Costs Rank Within Group per Pupil: 35
2009-10 Actual Costs Amount per Pupil: $12,791
2009-10 Actual Costs Rank Within Group per Pupil: 32
2010-11 Budgeted Costs Amount Per Pupil: $12,190
2010-11 Budgeted Costs Rank Within Group Per Pupil: 22 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,274
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 58%
Per Pupil Amount (2009-10 actual costs): $7,191
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 56.2%
Per Pupil Amount (2010-11 budget): $6,968
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 57.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,851
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.2%
Per Pupil Amount (2009-10 actual costs): $6,791
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.4%
Per Pupil Amount (2010-11 budget): $6,549
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 53.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $361
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 2.9%
Per Pupil Amount (2009-10 actual costs): $318
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 budget): $335
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $62
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $82
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $84
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,832
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 14.6%
Per Pupil Amount (2009-10 actual costs): $2,021
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 15.8%
Per Pupil Amount (2010-11 budget): $1,864
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 15.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,631
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 89%
Per Pupil Amount (2009-10 actual costs): $1,775
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.8%
Per Pupil Amount (2010-11 budget): $1,614
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.6% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,544
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $1,642
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 budget): $1,564
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 12.8% |
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): $64
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $26
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,282
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83%
Per Pupil Amount (2009-10 actual costs): $1,389
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 84.6%
Per Pupil Amount (2010-11 budget): $1,328
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,611
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 12.9%
Per Pupil Amount (2009-10 actual costs): $1,609
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 12.6%
Per Pupil Amount (2010-11 budget): $1,494
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 12.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $882
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 54.7%
Per Pupil Amount (2009-10 actual costs): $914
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 56.8%
Per Pupil Amount (2010-11 budget): $226
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 15.1% |
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): $269
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $313
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $300
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 2.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.7%
% of Total Salaries (2009-10): 26.5%
% of Total Salaries (2010-11): 32.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $118
Per Pupil Costs (2009-10): $306
Per Pupil Costs (2010-11): $127 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.4
Ratio Ranking Within Group (2009-10): 55
Teacher Salary (2009-10): $44,375
Salary Ranking Within Group (2009-10): 1
Student to Teacher Ratio (2010-11): 11.5
Ratio Ranking Within Group (2010-11): 57
Teacher Salary (2010-11): $44,845
Salary Ranking Within Group (2010-11): 1 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 67.5
Ratio Ranking Within Group (2009-10): 56
Support Service Salary (2009-10): $60,184
Salary Ranking Within Group (2009-10): 11
Student to Support Service Ratio (2010-11): 78.5
Ratio Ranking Within Group (2010-11): 40
Support Service Salary (2010-11): $69,321
Salary Ranking (2010-11): 23 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 126.1
Ratio Ranking Within Group (2009-10): 56
Administrator Salary (2009-10): $91,225
Salary Ranking Within Group (2009-10): 3
Student to Administrator Ratio (2010-11): 126.4
Ratio Ranking Within Group (2010-11): 62
Administrator Salary (2010-11): $85,330
Salary Ranking Within Group (2010-11): 1 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.9
Faculty to Administrator Ranking Within Group (2009-10): 48
Faculty to Administrator Ratio (2010-11): 12.6
Faculty to Administrator Ranking Within Group (2010-11): 55 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,494,844
2008-09 Actual: $159,368
General Fund Balance (2009-10): $1,654,212
2009-10 Actual: $655,690 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $125,232
/td> |
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