Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,527,766
2008-09 Average Daily Enroll plus Sent Pupils: 163.2
2008-09 Costs Amount per Pupil: $15,485
2008-09 Costs Rank Within Group per Pupil: 29
2009-10 Total Spending: $2,578,093
2009-10 Average Daily Enroll plus Sent Pupils: 145.2
2009-10 Costs Amount per Pupil: $17,754
2009-10 Costs Rank Within Group per Pupil: 41 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,754
Revenue Sources, State: 31.3%
Revenue Sources, Local Taxes: 60.8%
Revenue Sources, Federal: 5.8%
Revenue Sources, Tuition: 2.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 8.8
Student/Support Ratio: 140
Student/Administrator Ratio: 33.6
10/15/09 % of Classified Students to Total Students: 0% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,325
2008-09 Actual Costs Rank Within Group per Pupil: 39
2009-10 Actual Costs Amount per Pupil: $16,842
2009-10 Actual Costs Rank Within Group per Pupil: 52
2010-11 Budgeted Costs Amount Per Pupil: $16,682
2010-11 Budgeted Costs Rank Within Group Per Pupil: 51 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,274
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 69.6%
Per Pupil Amount (2009-10 actual costs): $11,186
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 66.4%
Per Pupil Amount (2010-11 budget): $10,790
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 64.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,895
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 66.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.9%
Per Pupil Amount (2009-10 actual costs): $10,803
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 64.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.6%
Per Pupil Amount (2010-11 budget): $10,084
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 60.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $376
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 2.8%
Per Pupil Amount (2009-10 actual costs): $347
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $367
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $3
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $37
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $339
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,120
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 8.4%
Per Pupil Amount (2009-10 actual costs): $1,249
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 7.4%
Per Pupil Amount (2010-11 budget): $1,398
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 8.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $966
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 86.3%
Per Pupil Amount (2009-10 actual costs): $1,177
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.2%
Per Pupil Amount (2010-11 budget): $1,194
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,518
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 11.4%
Per Pupil Amount (2009-10 actual costs): $2,326
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 13.8%
Per Pupil Amount (2010-11 budget): $1,737
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 10.4% |
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): $78
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $23
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,187
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 78.2%
Per Pupil Amount (2009-10 actual costs): $1,338
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 57.5%
Per Pupil Amount (2010-11 budget): $1,034
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 59.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,234
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 9.3%
Per Pupil Amount (2009-10 actual costs): $2,057
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 12.2%
Per Pupil Amount (2010-11 budget): $2,500
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 15% |
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 0% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $152
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 1.1%
Per Pupil Amount (2009-10 actual costs): $12
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $244
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 1.5% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $27
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $12
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $12
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 14.7%
% of Total Salaries (2009-10): 18.3%
% of Total Salaries (2010-11): 23.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 8.8
Ratio Ranking Within Group (2009-10): 53
Teacher Salary (2009-10): $45,707
Salary Ranking Within Group (2009-10): 2
Student to Teacher Ratio (2010-11): 6.6
Ratio Ranking Within Group (2010-11): 59
Teacher Salary (2010-11): $47,519
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): 140
Ratio Ranking Within Group (2009-10): 8
Support Service Salary (2009-10): $47,588
Salary Ranking Within Group (2009-10): 15
Student to Support Service Ratio (2010-11): 56.4
Ratio Ranking Within Group (2010-11): 53
Support Service Salary (2010-11): $15,573
Salary Ranking (2010-11): 5 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 33.6
Ratio Ranking Within Group (2009-10): 59
Administrator Salary (2009-10): $70,683
Salary Ranking Within Group (2009-10): 11
Student to Administrator Ratio (2010-11): 23.8
Ratio Ranking Within Group (2010-11): 60
Administrator Salary (2010-11): $47,872
Salary Ranking Within Group (2010-11): 3 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 4.1
Faculty to Administrator Ranking Within Group (2009-10): 60
Faculty to Administrator Ratio (2010-11): 4
Faculty to Administrator Ranking Within Group (2010-11): 60 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $948,247
2008-09 Actual: $-142,131
General Fund Balance (2009-10): $806,116
2009-10 Actual: $-319,175 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $125,124
Actual Excess (2009-10): $0
/td> |
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