Total Spending Per Pupil (Definition)
2008-09 Total Spending: $0
2008-09 Average Daily Enroll plus Sent Pupils: 0
2008-09 Costs Amount per Pupil: $0
2008-09 Costs Rank Within Group per Pupil: 0
2009-10 Total Spending: $0
2009-10 Average Daily Enroll plus Sent Pupils: 0
2009-10 Costs Amount per Pupil: $0
2009-10 Costs Rank Within Group per Pupil: 0 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $0
Revenue Sources, State: 0%
Revenue Sources, Local Taxes: 0%
Revenue Sources, Federal: 0%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 0
Student/Support Ratio: 0
Student/Administrator Ratio: 0
10/15/09 % of Classified Students to Total Students: 0% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $33,666
2008-09 Actual Costs Rank Within Group per Pupil: 69
2009-10 Actual Costs Amount per Pupil: $27,246
2009-10 Actual Costs Rank Within Group per Pupil: 67
2010-11 Budgeted Costs Amount Per Pupil: $0
2010-11 Budgeted Costs Rank Within Group Per Pupil: 0 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $18,648
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 55.4%
Per Pupil Amount (2009-10 actual costs): $16,466
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 60.4%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $17,247
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 51.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.5%
Per Pupil Amount (2009-10 actual costs): $15,180
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.2%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 0% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $872
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 2.6%
Per Pupil Amount (2009-10 actual costs): $239
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $530
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 1.6%
Per Pupil Amount (2009-10 actual costs): $1,048
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 3.8%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $7,959
Per Pupil Ranking Within Group (2008-09 actual costs): 69
% of Budgetary Cost Per Pupil (2008-09): 23.6%
Per Pupil Amount (2009-10 actual costs): $4,765
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 17.5%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $4,219
Per Pupil Ranking Within Group (2008-09 actual costs): 69
% of Budgetary Cost Per Pupil (2008-09): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 53%
Per Pupil Amount (2009-10 actual costs): $1,449
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 5.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 30.4%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 0% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $3,279
Per Pupil Ranking Within Group (2008-09 actual costs): 69
% of Budgetary Cost Per Pupil (2008-09): 9.7%
Per Pupil Amount (2009-10 actual costs): $2,990
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0% |
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): $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): $196
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $593
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 1.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 18.1%
Per Pupil Amount (2009-10 actual costs): $844
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 3.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 28.2%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 0% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $3,233
Per Pupil Ranking Within Group (2008-09 actual costs): 66
% of Budgetary Cost Per Pupil (2008-09): 9.6%
Per Pupil Amount (2009-10 actual costs): $4,196
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 15.4%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,568
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 48.5%
Per Pupil Amount (2009-10 actual costs): $2,369
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 56.5%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
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): $199
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $373
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 1.4%
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): $349
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 1%
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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 26.4%
% of Total Salaries (2009-10): 32.9%
% of Total Salaries (2010-11): 0% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $155
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): 0
Ratio Ranking Within Group (2009-10): 0
Teacher Salary (2009-10): $0
Salary Ranking Within Group (2009-10): 0
Student to Teacher Ratio (2010-11): 0
Ratio Ranking Within Group (2010-11): 0
Teacher Salary (2010-11): $0
Salary Ranking Within Group (2010-11): 0 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 0
Ratio Ranking Within Group (2009-10): 0
Support Service Salary (2009-10): $0
Salary Ranking Within Group (2009-10): 0
Student to Support Service Ratio (2010-11): 0
Ratio Ranking Within Group (2010-11): 0
Support Service Salary (2010-11): $0
Salary Ranking (2010-11): 0 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 0
Ratio Ranking Within Group (2009-10): 0
Administrator Salary (2009-10): $0
Salary Ranking Within Group (2009-10): 0
Student to Administrator Ratio (2010-11): 0
Ratio Ranking Within Group (2010-11): 0
Administrator Salary (2010-11): $0
Salary Ranking Within Group (2010-11): 0 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 0
Faculty to Administrator Ranking Within Group (2009-10): 0
Faculty to Administrator Ratio (2010-11): 0
Faculty to Administrator Ranking Within Group (2010-11): 0 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $0
2008-09 Actual: $0
General Fund Balance (2009-10): $0
2009-10 Actual: $0 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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