Total Spending Per Pupil (Definition)
2008-09 Total Spending: $68,456,977
2008-09 Average Daily Enroll plus Sent Pupils: 3,774.2
2008-09 Costs Amount per Pupil: $18,138
2008-09 Costs Rank Within Group per Pupil: 80
2009-10 Total Spending: $67,701,445
2009-10 Average Daily Enroll plus Sent Pupils: 3,681.2
2009-10 Costs Amount per Pupil: $18,391
2009-10 Costs Rank Within Group per Pupil: 73 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,391
Revenue Sources, State: 66.5%
Revenue Sources, Local Taxes: 11.5%
Revenue Sources, Federal: 12.5%
Revenue Sources, Tuition: 8.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.9%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.5
Student/Support Ratio: 68.9
Student/Administrator Ratio: 162.2
10/15/09 % of Classified Students to Total Students: 13.6% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,184
2008-09 Actual Costs Rank Within Group per Pupil: 83
2009-10 Actual Costs Amount per Pupil: $14,375
2009-10 Actual Costs Rank Within Group per Pupil: 81
2010-11 Budgeted Costs Amount Per Pupil: $14,209
2010-11 Budgeted Costs Rank Within Group Per Pupil: 76 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,713
Per Pupil Ranking Within Group (2008-09 actual costs): 85
% of Budgetary Cost Per Pupil (2008-09): 61.4%
Per Pupil Amount (2009-10 actual costs): $8,868
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 61.7%
Per Pupil Amount (2010-11 budget): $8,483
Per Pupil Ranking Within Group (2010-11 budget): 77
% of Budgetary Cost Per Pupil (2010-11): 59.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,507
Per Pupil Ranking Within Group (2008-09 actual costs): 91
% of Budgetary Cost Per Pupil (2008-09): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 97.6%
Per Pupil Amount (2009-10 actual costs): $8,653
Per Pupil Ranking Within Group (2009-10 actual costs): 91
% of Budgetary Cost Per Pupil (2009-10): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.6%
Per Pupil Amount (2010-11 budget): $8,224
Per Pupil Ranking Within Group (2010-11 budget): 79
% of Budgetary Cost Per Pupil (2010-11): 57.9%
%% 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): $139
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): $122
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $167
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 1.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $67
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $93
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $91
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,809
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 12.8%
Per Pupil Amount (2009-10 actual costs): $1,855
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 12.9%
Per Pupil Amount (2010-11 budget): $2,001
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 14.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,627
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 89.9%
Per Pupil Amount (2009-10 actual costs): $1,665
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.8%
Per Pupil Amount (2010-11 budget): $1,757
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,696
Per Pupil Ranking Within Group (2008-09 actual costs): 101
% of Budgetary Cost Per Pupil (2008-09): 12%
Per Pupil Amount (2009-10 actual costs): $1,737
Per Pupil Ranking Within Group (2009-10 actual costs): 99
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 budget): $1,583
Per Pupil Ranking Within Group (2010-11 budget): 89
% of Budgetary Cost Per Pupil (2010-11): 11.1% |
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): $47
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $32
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,409
Per Pupil Ranking Within Group (2008-09 actual costs): 99
% of Budgetary Cost Per Pupil (2008-09): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.1%
Per Pupil Amount (2009-10 actual costs): $1,423
Per Pupil Ranking Within Group (2009-10 actual costs): 97
% of Budgetary Cost Per Pupil (2009-10): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.9%
Per Pupil Amount (2010-11 budget): $1,253
Per Pupil Ranking Within Group (2010-11 budget): 84
% of Budgetary Cost Per Pupil (2010-11): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,771
Per Pupil Ranking Within Group (2008-09 actual costs): 80
% of Budgetary Cost Per Pupil (2008-09): 12.5%
Per Pupil Amount (2009-10 actual costs): $1,564
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 budget): $1,806
Per Pupil Ranking Within Group (2010-11 budget): 76
% of Budgetary Cost Per Pupil (2010-11): 12.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $994
Per Pupil Ranking Within Group (2008-09 actual costs): 84
% 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): 56.1%
Per Pupil Amount (2009-10 actual costs): $888
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 6.2%
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): $986
Per Pupil Ranking Within Group (2010-11 budget): 77
% of Budgetary Cost Per Pupil (2010-11): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.6% |
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): $331
Per Pupil Ranking Within Group (2008-09 actual costs): 93
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $335
Per Pupil Ranking Within Group (2009-10 actual costs): 93
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $324
Per Pupil Ranking Within Group (2010-11 budget): 93
% of Budgetary Cost Per Pupil (2010-11): 2.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 31%
% of Total Salaries (2009-10): 31.5%
% of Total Salaries (2010-11): 33.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $17
Per Pupil Costs (2009-10): $20
Per Pupil Costs (2010-11): $32 |
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): $61,113
Salary Ranking Within Group (2009-10): 59
Student to Teacher Ratio (2010-11): 11.8
Ratio Ranking Within Group (2010-11): 91
Teacher Salary (2010-11): $66,021
Salary Ranking Within Group (2010-11): 66 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 68.9
Ratio Ranking Within Group (2009-10): 80
Support Service Salary (2009-10): $60,053
Salary Ranking Within Group (2009-10): 5
Student to Support Service Ratio (2010-11): 68
Ratio Ranking Within Group (2010-11): 89
Support Service Salary (2010-11): $63,621
Salary Ranking (2010-11): 14 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 162.2
Ratio Ranking Within Group (2009-10): 75
Administrator Salary (2009-10): $112,577
Salary Ranking Within Group (2009-10): 25
Student to Administrator Ratio (2010-11): 157.6
Ratio Ranking Within Group (2010-11): 90
Administrator Salary (2010-11): $112,607
Salary Ranking Within Group (2010-11): 20 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.5
Faculty to Administrator Ranking Within Group (2009-10): 63
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): $109,274
2008-09 Actual: $277,601
General Fund Balance (2009-10): $386,875
2009-10 Actual: $838,311 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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