Total Spending Per Pupil (Definition)
2008-09 Total Spending: $26,588,824
2008-09 Average Daily Enroll plus Sent Pupils: 1,142.5
2008-09 Costs Amount per Pupil: $23,272
2008-09 Costs Rank Within Group per Pupil: 44
2009-10 Total Spending: $26,598,517
2009-10 Average Daily Enroll plus Sent Pupils: 1,118.7
2009-10 Costs Amount per Pupil: $23,776
2009-10 Costs Rank Within Group per Pupil: 44 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $23,776
Revenue Sources, State: 11.7%
Revenue Sources, Local Taxes: 68.3%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 11.4%
Revenue Sources, Use of Fund Balance: 5.5%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.3
Student/Support Ratio: 53.7
Student/Administrator Ratio: 93.3
10/15/09 % of Classified Students to Total Students: 13.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $16,658
2008-09 Actual Costs Rank Within Group per Pupil: 43
2009-10 Actual Costs Amount per Pupil: $17,792
2009-10 Actual Costs Rank Within Group per Pupil: 43
2010-11 Budgeted Costs Amount Per Pupil: $18,213
2010-11 Budgeted Costs Rank Within Group Per Pupil: 45 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,203
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 55.2%
Per Pupil Amount (2009-10 actual costs): $9,927
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 55.8%
Per Pupil Amount (2010-11 budget): $10,610
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 58.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,508
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.4%
Per Pupil Amount (2009-10 actual costs): $9,256
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.2%
Per Pupil Amount (2010-11 budget): $9,878
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 54.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $590
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 3.5%
Per Pupil Amount (2009-10 actual costs): $560
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 budget): $577
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 3.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $105
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $111
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $155
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,869
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 17.2%
Per Pupil Amount (2009-10 actual costs): $3,026
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 17%
Per Pupil Amount (2010-11 budget): $2,991
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 16.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,664
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.9%
Per Pupil Amount (2009-10 actual costs): $2,821
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.2%
Per Pupil Amount (2010-11 budget): $2,777
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,514
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 9.1%
Per Pupil Amount (2009-10 actual costs): $1,861
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 budget): $1,712
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 9.4% |
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): $50
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $18
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,210
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.9%
Per Pupil Amount (2009-10 actual costs): $1,462
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78.6%
Per Pupil Amount (2010-11 budget): $1,436
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,403
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 14.4%
Per Pupil Amount (2009-10 actual costs): $2,013
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 budget): $1,833
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 10.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $683
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 28.4%
Per Pupil Amount (2009-10 actual costs): $612
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 30.4%
Per Pupil Amount (2010-11 budget): $661
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $4
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $4
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% 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): $836
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 5%
Per Pupil Amount (2009-10 actual costs): $916
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 5.1%
Per Pupil Amount (2010-11 budget): $931
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 5.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.4%
% of Total Salaries (2009-10): 27.3%
% of Total Salaries (2010-11): 31.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $213
Per Pupil Costs (2009-10): $103
Per Pupil Costs (2010-11): $59 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.3
Ratio Ranking Within Group (2009-10): 43
Teacher Salary (2009-10): $60,000
Salary Ranking Within Group (2009-10): 20
Student to Teacher Ratio (2010-11): 10.9
Ratio Ranking Within Group (2010-11): 42
Teacher Salary (2010-11): $61,850
Salary Ranking Within Group (2010-11): 21 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 53.7
Ratio Ranking Within Group (2009-10): 44
Support Service Salary (2009-10): $72,402
Salary Ranking Within Group (2009-10): 24
Student to Support Service Ratio (2010-11): 68.2
Ratio Ranking Within Group (2010-11): 41
Support Service Salary (2010-11): $81,803
Salary Ranking (2010-11): 37 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 93.3
Ratio Ranking Within Group (2009-10): 42
Administrator Salary (2009-10): $110,125
Salary Ranking Within Group (2009-10): 21
Student to Administrator Ratio (2010-11): 93.8
Ratio Ranking Within Group (2010-11): 42
Administrator Salary (2010-11): $112,150
Salary Ranking Within Group (2010-11): 23 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.8
Faculty to Administrator Ranking Within Group (2009-10): 27
Faculty to Administrator Ratio (2010-11): 10
Faculty to Administrator Ranking Within Group (2010-11): 36 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $4,315,105
2008-09 Actual: $-478,777
General Fund Balance (2009-10): $3,836,328
2009-10 Actual: $-347,083 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $1,113,487
Actual Excess (2009-10): $516,075
/td> |
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