Total Spending Per Pupil (Definition)
2008-09 Total Spending: $3,912,707
2008-09 Average Daily Enroll plus Sent Pupils: 205.9
2008-09 Costs Amount per Pupil: $19,002
2008-09 Costs Rank Within Group per Pupil: 48
2009-10 Total Spending: $4,242,385
2009-10 Average Daily Enroll plus Sent Pupils: 228.3
2009-10 Costs Amount per Pupil: $18,580
2009-10 Costs Rank Within Group per Pupil: 44 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,580
Revenue Sources, State: 24%
Revenue Sources, Local Taxes: 63%
Revenue Sources, Federal: 12.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.8
Student/Support Ratio: 111
Student/Administrator Ratio: 222
10/15/09 % of Classified Students to Total Students: 11.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,404
2008-09 Actual Costs Rank Within Group per Pupil: 41
2009-10 Actual Costs Amount per Pupil: $13,729
2009-10 Actual Costs Rank Within Group per Pupil: 38
2010-11 Budgeted Costs Amount Per Pupil: $13,385
2010-11 Budgeted Costs Rank Within Group Per Pupil: 37 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,150
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 56.6%
Per Pupil Amount (2009-10 actual costs): $7,791
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 56.8%
Per Pupil Amount (2010-11 budget): $7,509
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 56.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,978
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 97.9%
Per Pupil Amount (2009-10 actual costs): $7,515
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.5%
Per Pupil Amount (2010-11 budget): $7,236
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 54.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $137
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $172
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $133
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $35
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $104
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $139
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,169
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 22%
Per Pupil Amount (2009-10 actual costs): $3,150
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 22.9%
Per Pupil Amount (2010-11 budget): $3,062
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 22.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,185
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 68.9%
Per Pupil Amount (2009-10 actual costs): $2,089
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 66.3%
Per Pupil Amount (2010-11 budget): $2,032
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 66.4% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,848
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 12.8%
Per Pupil Amount (2009-10 actual costs): $1,436
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 budget): $1,376
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 10.3% |
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): $144
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $119
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
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): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 64.2%
Per Pupil Amount (2009-10 actual costs): $844
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 6.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 58.8%
Per Pupil Amount (2010-11 budget): $772
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 56.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,333
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 9.3%
Per Pupil Amount (2009-10 actual costs): $1,339
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 9.8%
Per Pupil Amount (2010-11 budget): $1,401
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 10.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $710
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 53.3%
Per Pupil Amount (2009-10 actual costs): $750
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 56%
Per Pupil Amount (2010-11 budget): $736
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.5% |
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): $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): $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): $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): 41.3%
% of Total Salaries (2009-10): 45.9%
% of Total Salaries (2010-11): 43.2% |
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): 10.8
Ratio Ranking Within Group (2009-10): 33
Teacher Salary (2009-10): $55,750
Salary Ranking Within Group (2009-10): 36
Student to Teacher Ratio (2010-11): 10.8
Ratio Ranking Within Group (2010-11): 35
Teacher Salary (2010-11): $58,500
Salary Ranking Within Group (2010-11): 38 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 111
Ratio Ranking Within Group (2009-10): 16
Support Service Salary (2009-10): $61,900
Salary Ranking Within Group (2009-10): 38
Student to Support Service Ratio (2010-11): 73.1
Ratio Ranking Within Group (2010-11): 43
Support Service Salary (2010-11): $63,800
Salary Ranking (2010-11): 41 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 222
Ratio Ranking Within Group (2009-10): 6
Administrator Salary (2009-10): $1
Salary Ranking Within Group (2009-10): 1
Student to Administrator Ratio (2010-11): 212
Ratio Ranking Within Group (2010-11): 10
Administrator Salary (2010-11): $1
Salary Ranking Within Group (2010-11): 1 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 22.6
Faculty to Administrator Ranking Within Group (2009-10): 3
Faculty to Administrator Ratio (2010-11): 22.5
Faculty to Administrator Ranking Within Group (2010-11): 4 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,532,916
2008-09 Actual: $154,455
General Fund Balance (2009-10): $1,687,371
2009-10 Actual: $-392,317 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $216,042
Actual Excess (2009-10): $0
/td> |
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