Total Spending Per Pupil (Definition)
2008-09 Total Spending: $27,500,263
2008-09 Average Daily Enroll plus Sent Pupils: 1,820.7
2008-09 Costs Amount per Pupil: $15,105
2008-09 Costs Rank Within Group per Pupil: 17
2009-10 Total Spending: $28,413,809
2009-10 Average Daily Enroll plus Sent Pupils: 1,808.9
2009-10 Costs Amount per Pupil: $15,708
2009-10 Costs Rank Within Group per Pupil: 17 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,708
Revenue Sources, State: 48.2%
Revenue Sources, Local Taxes: 34.6%
Revenue Sources, Federal: 11.1%
Revenue Sources, Tuition: 6.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 78.5
Student/Administrator Ratio: 102.4
10/15/09 % of Classified Students to Total Students: 12.5% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,731
2008-09 Actual Costs Rank Within Group per Pupil: 17
2009-10 Actual Costs Amount per Pupil: $12,265
2009-10 Actual Costs Rank Within Group per Pupil: 21
2010-11 Budgeted Costs Amount Per Pupil: $11,990
2010-11 Budgeted Costs Rank Within Group Per Pupil: 19 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,361
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 54.2%
Per Pupil Amount (2009-10 actual costs): $7,692
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 62.7%
Per Pupil Amount (2010-11 budget): $6,152
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 51.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,792
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 91.1%
Per Pupil Amount (2009-10 actual costs): $7,100
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.3%
Per Pupil Amount (2010-11 budget): $5,619
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 46.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $256
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 2.2%
Per Pupil Amount (2009-10 actual costs): $233
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $224
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $275
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $359
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 budget): $309
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 2.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,835
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 15.6%
Per Pupil Amount (2009-10 actual costs): $1,604
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 budget): $2,252
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 18.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,625
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 88.6%
Per Pupil Amount (2009-10 actual costs): $1,396
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87%
Per Pupil Amount (2010-11 budget): $1,787
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 79.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,525
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 13%
Per Pupil Amount (2009-10 actual costs): $1,332
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 budget): $1,636
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 13.6% |
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): $82
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $22
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,289
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 84.5%
Per Pupil Amount (2009-10 actual costs): $1,026
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 77%
Per Pupil Amount (2010-11 budget): $1,358
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,563
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 13.3%
Per Pupil Amount (2009-10 actual costs): $1,352
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $1,528
Per Pupil Ranking Within Group (2010-11 budget): 31
% 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): $792
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 50.7%
Per Pupil Amount (2009-10 actual costs): $586
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 43.3%
Per Pupil Amount (2010-11 budget): $89
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 5.8% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $28
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $6
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $28
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $296
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $231
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $247
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 2.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 27.3%
% of Total Salaries (2009-10): 29.6%
% of Total Salaries (2010-11): 36.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $45
Per Pupil Costs (2009-10): $2
Per Pupil Costs (2010-11): $2 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.5
Ratio Ranking Within Group (2009-10): 32
Teacher Salary (2009-10): $58,050
Salary Ranking Within Group (2009-10): 30
Student to Teacher Ratio (2010-11): 14.3
Ratio Ranking Within Group (2010-11): 9
Teacher Salary (2010-11): $60,350
Salary Ranking Within Group (2010-11): 28 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 78.5
Ratio Ranking Within Group (2009-10): 38
Support Service Salary (2009-10): $62,445
Salary Ranking Within Group (2009-10): 14
Student to Support Service Ratio (2010-11): 92.7
Ratio Ranking Within Group (2010-11): 19
Support Service Salary (2010-11): $62,973
Salary Ranking (2010-11): 12 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 102.4
Ratio Ranking Within Group (2009-10): 67
Administrator Salary (2009-10): $84,036
Salary Ranking Within Group (2009-10): 1
Student to Administrator Ratio (2010-11): 114.7
Ratio Ranking Within Group (2010-11): 66
Administrator Salary (2010-11): $91,742
Salary Ranking Within Group (2010-11): 3 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 9.5
Faculty to Administrator Ranking Within Group (2009-10): 69
Faculty to Administrator Ratio (2010-11): 9.2
Faculty to Administrator Ranking Within Group (2010-11): 69 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,757,985
2008-09 Actual: $-216,963
General Fund Balance (2009-10): $1,541,022
2009-10 Actual: $-767,897 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $435,395
Actual Excess (2009-10): $0
/td> |
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