Total Spending Per Pupil (Definition)
2008-09 Total Spending: $83,119,253
2008-09 Average Daily Enroll plus Sent Pupils: 5,921.4
2008-09 Costs Amount per Pupil: $14,037
2008-09 Costs Rank Within Group per Pupil: 4
2009-10 Total Spending: $87,843,235
2009-10 Average Daily Enroll plus Sent Pupils: 6,020.8
2009-10 Costs Amount per Pupil: $14,590
2009-10 Costs Rank Within Group per Pupil: 4 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,590
Revenue Sources, State: 28.3%
Revenue Sources, Local Taxes: 62.4%
Revenue Sources, Federal: 6.1%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.6%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.5
Student/Support Ratio: 93.8
Student/Administrator Ratio: 223.8
10/15/09 % of Classified Students to Total Students: 13.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,298
2008-09 Actual Costs Rank Within Group per Pupil: 4
2009-10 Actual Costs Amount per Pupil: $10,272
2009-10 Actual Costs Rank Within Group per Pupil: 2
2010-11 Budgeted Costs Amount Per Pupil: $10,566
2010-11 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,432
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 62.5%
Per Pupil Amount (2009-10 actual costs): $6,454
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 62.8%
Per Pupil Amount (2010-11 budget): $6,597
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 62.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,995
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.2%
Per Pupil Amount (2009-10 actual costs): $6,125
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.9%
Per Pupil Amount (2010-11 budget): $6,339
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 60%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $321
Per Pupil Ranking Within Group (2008-09 actual costs): 77
% of Budgetary Cost Per Pupil (2008-09): 3.1%
Per Pupil Amount (2009-10 actual costs): $215
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $147
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $117
Per Pupil Ranking Within Group (2008-09 actual costs): 76
% of Budgetary Cost Per Pupil (2008-09): 1.1%
Per Pupil Amount (2009-10 actual costs): $113
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $112
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,532
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 14.9%
Per Pupil Amount (2009-10 actual costs): $1,465
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 14.3%
Per Pupil Amount (2010-11 budget): $1,514
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 14.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,213
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 79.2%
Per Pupil Amount (2009-10 actual costs): $1,200
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 81.9%
Per Pupil Amount (2010-11 budget): $1,224
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,063
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 10.3%
Per Pupil Amount (2009-10 actual costs): $1,074
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 budget): $1,094
Per Pupil Ranking Within Group (2010-11 budget): 10
% 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): $12
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $18
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $824
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 77.5%
Per Pupil Amount (2009-10 actual costs): $833
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 77.6%
Per Pupil Amount (2010-11 budget): $844
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,043
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 10.1%
Per Pupil Amount (2009-10 actual costs): $1,053
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 budget): $1,071
Per Pupil Ranking Within Group (2010-11 budget): 4
% 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): $568
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 54.5%
Per Pupil Amount (2009-10 actual costs): $583
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% 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): 55.4%
Per Pupil Amount (2010-11 budget): $604
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.4% |
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): $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): $33
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $179
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $178
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $198
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 1.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.3%
% of Total Salaries (2009-10): 25%
% of Total Salaries (2010-11): 28.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $15
Per Pupil Costs (2009-10): $34
Per Pupil Costs (2010-11): $3 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.5
Ratio Ranking Within Group (2009-10): 14
Teacher Salary (2009-10): $53,525
Salary Ranking Within Group (2009-10): 13
Student to Teacher Ratio (2010-11): 13.6
Ratio Ranking Within Group (2010-11): 23
Teacher Salary (2010-11): $51,525
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): 93.8
Ratio Ranking Within Group (2009-10): 25
Support Service Salary (2009-10): $77,063
Salary Ranking Within Group (2009-10): 56
Student to Support Service Ratio (2010-11): 96.8
Ratio Ranking Within Group (2010-11): 28
Support Service Salary (2010-11): $74,925
Salary Ranking (2010-11): 43 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 223.8
Ratio Ranking Within Group (2009-10): 8
Administrator Salary (2009-10): $120,250
Salary Ranking Within Group (2009-10): 51
Student to Administrator Ratio (2010-11): 233.4
Ratio Ranking Within Group (2010-11): 15
Administrator Salary (2010-11): $122,335
Salary Ranking Within Group (2010-11): 58 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 18.9
Faculty to Administrator Ranking Within Group (2009-10): 19
Faculty to Administrator Ratio (2010-11): 19.5
Faculty to Administrator Ranking Within Group (2010-11): 22 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,998,491
2008-09 Actual: $1,918,526
General Fund Balance (2009-10): $4,917,017
2009-10 Actual: $1,899,356 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $325,916
Actual Excess (2009-10): $562,041
/td> |
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