Total Spending Per Pupil (Definition)
2008-09 Total Spending: $30,167,836
2008-09 Average Daily Enroll plus Sent Pupils: 1,562.5
2008-09 Costs Amount per Pupil: $19,307
2008-09 Costs Rank Within Group per Pupil: 28
2009-10 Total Spending: $30,830,503
2009-10 Average Daily Enroll plus Sent Pupils: 1,638
2009-10 Costs Amount per Pupil: $18,822
2009-10 Costs Rank Within Group per Pupil: 19 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,822
Revenue Sources, State: 11.3%
Revenue Sources, Local Taxes: 84.3%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 81.9
Student/Administrator Ratio: 124.1
10/15/09 % of Classified Students to Total Students: 12.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,465
2008-09 Actual Costs Rank Within Group per Pupil: 28
2009-10 Actual Costs Amount per Pupil: $14,036
2009-10 Actual Costs Rank Within Group per Pupil: 18
2010-11 Budgeted Costs Amount Per Pupil: $13,715
2010-11 Budgeted Costs Rank Within Group Per Pupil: 17 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,376
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 57.9%
Per Pupil Amount (2009-10 actual costs): $8,116
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 57.8%
Per Pupil Amount (2010-11 budget): $7,894
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 57.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,685
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 91.8%
Per Pupil Amount (2009-10 actual costs): $7,486
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.2%
Per Pupil Amount (2010-11 budget): $7,276
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 53.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $361
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $313
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $259
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 1.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $329
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $317
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $359
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 2.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,091
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 14.5%
Per Pupil Amount (2009-10 actual costs): $1,981
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 14.1%
Per Pupil Amount (2010-11 budget): $1,772
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 12.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,757
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 84%
Per Pupil Amount (2009-10 actual costs): $1,733
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.5%
Per Pupil Amount (2010-11 budget): $1,474
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.2% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,706
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 11.8%
Per Pupil Amount (2009-10 actual costs): $1,747
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 budget): $1,807
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 13.2% |
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): $62
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $39
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,502
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 88%
Per Pupil Amount (2009-10 actual costs): $1,555
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 89%
Per Pupil Amount (2010-11 budget): $1,530
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,606
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,546
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $1,578
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 11.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $818
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 50.9%
Per Pupil Amount (2009-10 actual costs): $794
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.4%
Per Pupil Amount (2010-11 budget): $827
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.4% |
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): $2
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% 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): $684
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 4.7%
Per Pupil Amount (2009-10 actual costs): $641
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 4.6%
Per Pupil Amount (2010-11 budget): $660
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 4.8% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 18.9%
% of Total Salaries (2009-10): 20.9%
% of Total Salaries (2010-11): 23.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $89
Per Pupil Costs (2009-10): $26
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.1
Ratio Ranking Within Group (2009-10): 10
Teacher Salary (2009-10): $73,488
Salary Ranking Within Group (2009-10): 42
Student to Teacher Ratio (2010-11): 14.1
Ratio Ranking Within Group (2010-11): 10
Teacher Salary (2010-11): $77,723
Salary Ranking Within Group (2010-11): 41 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 81.9
Ratio Ranking Within Group (2009-10): 29
Support Service Salary (2009-10): $80,859
Salary Ranking Within Group (2009-10): 37
Student to Support Service Ratio (2010-11): 87.2
Ratio Ranking Within Group (2010-11): 22
Support Service Salary (2010-11): $76,861
Salary Ranking (2010-11): 27 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 124.1
Ratio Ranking Within Group (2009-10): 22
Administrator Salary (2009-10): $140,145
Salary Ranking Within Group (2009-10): 44
Student to Administrator Ratio (2010-11): 135.9
Ratio Ranking Within Group (2010-11): 21
Administrator Salary (2010-11): $145,507
Salary Ranking Within Group (2010-11): 45 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11
Faculty to Administrator Ranking Within Group (2009-10): 25
Faculty to Administrator Ratio (2010-11): 11.2
Faculty to Administrator Ranking Within Group (2010-11): 28 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,166,237
2008-09 Actual: $-67,388
General Fund Balance (2009-10): $1,098,849
2009-10 Actual: $26,502 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $97,349
Actual Excess (2009-10): $118,887
/td> |
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