Total Spending Per Pupil (Definition)
2008-09 Total Spending: $17,330,013
2008-09 Average Daily Enroll plus Sent Pupils: 934.1
2008-09 Costs Amount per Pupil: $18,553
2008-09 Costs Rank Within Group per Pupil: 81
2009-10 Total Spending: $19,858,524
2009-10 Average Daily Enroll plus Sent Pupils: 996.2
2009-10 Costs Amount per Pupil: $19,934
2009-10 Costs Rank Within Group per Pupil: 84 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,934
Revenue Sources, State: 25.6%
Revenue Sources, Local Taxes: 61%
Revenue Sources, Federal: 12.8%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 64.4
Student/Administrator Ratio: 112.6
10/15/09 % of Classified Students to Total Students: 10.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,236
2008-09 Actual Costs Rank Within Group per Pupil: 75
2009-10 Actual Costs Amount per Pupil: $14,214
2009-10 Actual Costs Rank Within Group per Pupil: 78
2010-11 Budgeted Costs Amount Per Pupil: $13,713
2010-11 Budgeted Costs Rank Within Group Per Pupil: 72 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,128
Per Pupil Ranking Within Group (2008-09 actual costs): 73
% of Budgetary Cost Per Pupil (2008-09): 61.4%
Per Pupil Amount (2009-10 actual costs): $8,621
Per Pupil Ranking Within Group (2009-10 actual costs): 76
% of Budgetary Cost Per Pupil (2009-10): 60.6%
Per Pupil Amount (2010-11 budget): $7,837
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 57.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,585
Per Pupil Ranking Within Group (2008-09 actual costs): 71
% of Budgetary Cost Per Pupil (2008-09): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.3%
Per Pupil Amount (2009-10 actual costs): $7,944
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.1%
Per Pupil Amount (2010-11 budget): $7,318
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 53.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $455
Per Pupil Ranking Within Group (2008-09 actual costs): 82
% of Budgetary Cost Per Pupil (2008-09): 3.4%
Per Pupil Amount (2009-10 actual costs): $557
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 budget): $399
Per Pupil Ranking Within Group (2010-11 budget): 84
% of Budgetary Cost Per Pupil (2010-11): 2.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $88
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $120
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $120
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,773
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 13.4%
Per Pupil Amount (2009-10 actual costs): $2,617
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 18.4%
Per Pupil Amount (2010-11 budget): $2,835
Per Pupil Ranking Within Group (2010-11 budget): 88
% of Budgetary Cost Per Pupil (2010-11): 20.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,489
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 84%
Per Pupil Amount (2009-10 actual costs): $2,189
Per Pupil Ranking Within Group (2009-10 actual costs): 84
% of Budgetary Cost Per Pupil (2009-10): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 83.6%
Per Pupil Amount (2010-11 budget): $2,233
Per Pupil Ranking Within Group (2010-11 budget): 85
% of Budgetary Cost Per Pupil (2010-11): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 78.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,487
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 11.2%
Per Pupil Amount (2009-10 actual costs): $1,316
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 budget): $1,372
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 10% |
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): $22
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $26
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,185
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.7%
Per Pupil Amount (2009-10 actual costs): $1,120
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 85.1%
Per Pupil Amount (2010-11 budget): $1,078
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,797
Per Pupil Ranking Within Group (2008-09 actual costs): 84
% of Budgetary Cost Per Pupil (2008-09): 13.6%
Per Pupil Amount (2009-10 actual costs): $1,561
Per Pupil Ranking Within Group (2009-10 actual costs): 74
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $1,642
Per Pupil Ranking Within Group (2010-11 budget): 70
% of Budgetary Cost Per Pupil (2010-11): 12% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $679
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 37.8%
Per Pupil Amount (2009-10 actual costs): $780
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50%
Per Pupil Amount (2010-11 budget): $760
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.3% |
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): $46
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $65
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 28.9%
% of Total Salaries (2009-10): 30%
% of Total Salaries (2010-11): 30.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $304
Per Pupil Costs (2009-10): $19
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.1
Ratio Ranking Within Group (2009-10): 76
Teacher Salary (2009-10): $49,130
Salary Ranking Within Group (2009-10): 4
Student to Teacher Ratio (2010-11): 12
Ratio Ranking Within Group (2010-11): 61
Teacher Salary (2010-11): $50,130
Salary Ranking Within Group (2010-11): 3 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 64.4
Ratio Ranking Within Group (2009-10): 79
Support Service Salary (2009-10): $53,055
Salary Ranking Within Group (2009-10): 1
Student to Support Service Ratio (2010-11): 73.7
Ratio Ranking Within Group (2010-11): 59
Support Service Salary (2010-11): $57,383
Salary Ranking (2010-11): 10 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 112.6
Ratio Ranking Within Group (2009-10): 87
Administrator Salary (2009-10): $90,563
Salary Ranking Within Group (2009-10): 4
Student to Administrator Ratio (2010-11): 199
Ratio Ranking Within Group (2010-11): 26
Administrator Salary (2010-11): $100,589
Salary Ranking Within Group (2010-11): 14 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.9
Faculty to Administrator Ranking Within Group (2009-10): 85
Faculty to Administrator Ratio (2010-11): 19.3
Faculty to Administrator Ranking Within Group (2010-11): 17 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,312,698
2008-09 Actual: $85,271
General Fund Balance (2009-10): $2,397,969
2009-10 Actual: $-1,372,269 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $274,406
/td> |
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