Total Spending Per Pupil (Definition)
2008-09 Total Spending: $38,756,174
2008-09 Average Daily Enroll plus Sent Pupils: 3,138
2008-09 Costs Amount per Pupil: $12,351
2008-09 Costs Rank Within Group per Pupil: 1
2009-10 Total Spending: $40,976,947
2009-10 Average Daily Enroll plus Sent Pupils: 3,064.2
2009-10 Costs Amount per Pupil: $13,373
2009-10 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $13,373
Revenue Sources, State: 21.9%
Revenue Sources, Local Taxes: 72.4%
Revenue Sources, Federal: 5.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.2
Student/Support Ratio: 97.9
Student/Administrator Ratio: 168.7
10/15/09 % of Classified Students to Total Students: 12.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $9,641
2008-09 Actual Costs Rank Within Group per Pupil: 2
2009-10 Actual Costs Amount per Pupil: $10,313
2009-10 Actual Costs Rank Within Group per Pupil: 2
2010-11 Budgeted Costs Amount Per Pupil: $10,817
2010-11 Budgeted Costs Rank Within Group Per Pupil: 4 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,671
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 58.8%
Per Pupil Amount (2009-10 actual costs): $6,135
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 59.5%
Per Pupil Amount (2010-11 budget): $6,363
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 58.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,358
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.5%
Per Pupil Amount (2009-10 actual costs): $5,859
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.5%
Per Pupil Amount (2010-11 budget): $6,085
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 56.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $268
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 2.8%
Per Pupil Amount (2009-10 actual costs): $223
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $199
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $46
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $53
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $78
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,378
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 14.3%
Per Pupil Amount (2009-10 actual costs): $1,483
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 14.4%
Per Pupil Amount (2010-11 budget): $1,623
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 15% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,298
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 94.2%
Per Pupil Amount (2009-10 actual costs): $1,383
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.3%
Per Pupil Amount (2010-11 budget): $1,510
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,079
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 11.2%
Per Pupil Amount (2009-10 actual costs): $1,156
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 budget): $1,195
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 11% |
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): $12
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $16
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $932
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 86.4%
Per Pupil Amount (2009-10 actual costs): $1,011
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 87.5%
Per Pupil Amount (2010-11 budget): $1,032
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,182
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $1,178
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 budget): $1,267
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 11.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $48
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 4.1%
Per Pupil Amount (2009-10 actual costs): $52
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 4.4%
Per Pupil Amount (2010-11 budget): $62
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 4.9% |
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): $307
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 3.2%
Per Pupil Amount (2009-10 actual costs): $327
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 3.2%
Per Pupil Amount (2010-11 budget): $329
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.5%
% of Total Salaries (2009-10): 24.3%
% of Total Salaries (2010-11): 27.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $47
Per Pupil Costs (2009-10): $111
Per Pupil Costs (2010-11): $62 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.2
Ratio Ranking Within Group (2009-10): 20
Teacher Salary (2009-10): $55,300
Salary Ranking Within Group (2009-10): 20
Student to Teacher Ratio (2010-11): 13.4
Ratio Ranking Within Group (2010-11): 21
Teacher Salary (2010-11): $58,300
Salary Ranking Within Group (2010-11): 19 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 97.9
Ratio Ranking Within Group (2009-10): 7
Support Service Salary (2009-10): $63,690
Salary Ranking Within Group (2009-10): 16
Student to Support Service Ratio (2010-11): 103.3
Ratio Ranking Within Group (2010-11): 7
Support Service Salary (2010-11): $66,385
Salary Ranking (2010-11): 16 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 168.7
Ratio Ranking Within Group (2009-10): 20
Administrator Salary (2009-10): $119,982
Salary Ranking Within Group (2009-10): 39
Student to Administrator Ratio (2010-11): 187.2
Ratio Ranking Within Group (2010-11): 13
Administrator Salary (2010-11): $124,377
Salary Ranking Within Group (2010-11): 47 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14.5
Faculty to Administrator Ranking Within Group (2009-10): 31
Faculty to Administrator Ratio (2010-11): 15.8
Faculty to Administrator Ranking Within Group (2010-11): 19 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,481,875
2008-09 Actual: $1,372,115
General Fund Balance (2009-10): $4,853,990
2009-10 Actual: $-271,494 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $224,947
Actual Excess (2009-10): $355,424
/td> |
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