Total Spending Per Pupil (Definition)
2008-09 Total Spending: $88,359,111
2008-09 Average Daily Enroll plus Sent Pupils: 3,687.1
2008-09 Costs Amount per Pupil: $23,964
2008-09 Costs Rank Within Group per Pupil: 106
2009-10 Total Spending: $84,030,898
2009-10 Average Daily Enroll plus Sent Pupils: 4,086.1
2009-10 Costs Amount per Pupil: $20,565
2009-10 Costs Rank Within Group per Pupil: 91 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $20,565
Revenue Sources, State: 74.3%
Revenue Sources, Local Taxes: 10.7%
Revenue Sources, Federal: 14.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 9
Student/Support Ratio: 56.5
Student/Administrator Ratio: 118.9
10/15/09 % of Classified Students to Total Students: 12.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $19,301
2008-09 Actual Costs Rank Within Group per Pupil: 106
2009-10 Actual Costs Amount per Pupil: $16,100
2009-10 Actual Costs Rank Within Group per Pupil: 95
2010-11 Budgeted Costs Amount Per Pupil: $16,709
2010-11 Budgeted Costs Rank Within Group Per Pupil: 99 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $10,762
Per Pupil Ranking Within Group (2008-09 actual costs): 106
% of Budgetary Cost Per Pupil (2008-09): 55.8%
Per Pupil Amount (2009-10 actual costs): $8,950
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 55.6%
Per Pupil Amount (2010-11 budget): $9,983
Per Pupil Ranking Within Group (2010-11 budget): 102
% of Budgetary Cost Per Pupil (2010-11): 59.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $10,033
Per Pupil Ranking Within Group (2008-09 actual costs): 106
% of Budgetary Cost Per Pupil (2008-09): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.2%
Per Pupil Amount (2009-10 actual costs): $8,468
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 budget): $9,387
Per Pupil Ranking Within Group (2010-11 budget): 100
% of Budgetary Cost Per Pupil (2010-11): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $679
Per Pupil Ranking Within Group (2008-09 actual costs): 104
% of Budgetary Cost Per Pupil (2008-09): 3.5%
Per Pupil Amount (2009-10 actual costs): $384
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $493
Per Pupil Ranking Within Group (2010-11 budget): 105
% of Budgetary Cost Per Pupil (2010-11): 3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $50
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $98
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $103
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,412
Per Pupil Ranking Within Group (2008-09 actual costs): 104
% of Budgetary Cost Per Pupil (2008-09): 17.7%
Per Pupil Amount (2009-10 actual costs): $3,069
Per Pupil Ranking Within Group (2009-10 actual costs): 100
% of Budgetary Cost Per Pupil (2009-10): 19.1%
Per Pupil Amount (2010-11 budget): $2,734
Per Pupil Ranking Within Group (2010-11 budget): 90
% of Budgetary Cost Per Pupil (2010-11): 16.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,149
Per Pupil Ranking Within Group (2008-09 actual costs): 103
% of Budgetary Cost Per Pupil (2008-09): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.3%
Per Pupil Amount (2009-10 actual costs): $2,848
Per Pupil Ranking Within Group (2009-10 actual costs): 100
% of Budgetary Cost Per Pupil (2009-10): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.8%
Per Pupil Amount (2010-11 budget): $2,473
Per Pupil Ranking Within Group (2010-11 budget): 91
% of Budgetary Cost Per Pupil (2010-11): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,279
Per Pupil Ranking Within Group (2008-09 actual costs): 106
% of Budgetary Cost Per Pupil (2008-09): 11.8%
Per Pupil Amount (2009-10 actual costs): $1,717
Per Pupil Ranking Within Group (2009-10 actual costs): 97
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 budget): $1,426
Per Pupil Ranking Within Group (2010-11 budget): 64
% 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): $107
Per Pupil Ranking Within Group (2009-10 actual costs): 102
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $55
Per Pupil Ranking Within Group (2010-11 budget): 92
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,795
Per Pupil Ranking Within Group (2008-09 actual costs): 106
% of Budgetary Cost Per Pupil (2008-09): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 78.8%
Per Pupil Amount (2009-10 actual costs): $1,291
Per Pupil Ranking Within Group (2009-10 actual costs): 86
% of Budgetary Cost Per Pupil (2009-10): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 75.2%
Per Pupil Amount (2010-11 budget): $1,117
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,495
Per Pupil Ranking Within Group (2008-09 actual costs): 99
% of Budgetary Cost Per Pupil (2008-09): 12.9%
Per Pupil Amount (2009-10 actual costs): $2,008
Per Pupil Ranking Within Group (2009-10 actual costs): 92
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 budget): $2,267
Per Pupil Ranking Within Group (2010-11 budget): 96
% of Budgetary Cost Per Pupil (2010-11): 13.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,274
Per Pupil Ranking Within Group (2008-09 actual costs): 97
% of Budgetary Cost Per Pupil (2008-09): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 51.1%
Per Pupil Amount (2009-10 actual costs): $1,067
Per Pupil Ranking Within Group (2009-10 actual costs): 90
% of Budgetary Cost Per Pupil (2009-10): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 53.1%
Per Pupil Amount (2010-11 budget): $1,145
Per Pupil Ranking Within Group (2010-11 budget): 93
% 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): 50.5% |
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): $287
Per Pupil Ranking Within Group (2008-09 actual costs): 75
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $289
Per Pupil Ranking Within Group (2009-10 actual costs): 73
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $218
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 1.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 37.3%
% of Total Salaries (2009-10): 29.1%
% of Total Salaries (2010-11): 33% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $153
Per Pupil Costs (2009-10): $20
Per Pupil Costs (2010-11): $84 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9
Ratio Ranking Within Group (2009-10): 106
Teacher Salary (2009-10): $53,054
Salary Ranking Within Group (2009-10): 11
Student to Teacher Ratio (2010-11): 9.1
Ratio Ranking Within Group (2010-11): 106
Teacher Salary (2010-11): $55,359
Salary Ranking Within Group (2010-11): 14 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 56.5
Ratio Ranking Within Group (2009-10): 104
Support Service Salary (2009-10): $56,891
Salary Ranking Within Group (2009-10): 2
Student to Support Service Ratio (2010-11): 63.3
Ratio Ranking Within Group (2010-11): 102
Support Service Salary (2010-11): $59,608
Salary Ranking (2010-11): 7 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 118.9
Ratio Ranking Within Group (2009-10): 103
Administrator Salary (2009-10): $107,368
Salary Ranking Within Group (2009-10): 14
Student to Administrator Ratio (2010-11): 122.1
Ratio Ranking Within Group (2010-11): 104
Administrator Salary (2010-11): $113,009
Salary Ranking Within Group (2010-11): 22 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.3
Faculty to Administrator Ranking Within Group (2009-10): 80
Faculty to Administrator Ratio (2010-11): 15.4
Faculty to Administrator Ranking Within Group (2010-11): 84 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $9,588,282
2008-09 Actual: $1,097,578
General Fund Balance (2009-10): $10,376,044
2009-10 Actual: $1,084,227 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $3,573,004
Actual Excess (2009-10): $5,410,571
/td> |
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