Total Spending Per Pupil (Definition)
2008-09 Total Spending: $55,265,467
2008-09 Average Daily Enroll plus Sent Pupils: 3,025.7
2008-09 Costs Amount per Pupil: $18,266
2008-09 Costs Rank Within Group per Pupil: 18
2009-10 Total Spending: $58,330,234
2009-10 Average Daily Enroll plus Sent Pupils: 3,005.9
2009-10 Costs Amount per Pupil: $19,405
2009-10 Costs Rank Within Group per Pupil: 25 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,405
Revenue Sources, State: 10.7%
Revenue Sources, Local Taxes: 72.8%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 14.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.1
Student/Support Ratio: 81.1
Student/Administrator Ratio: 158
10/15/09 % of Classified Students to Total Students: 16.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,138
2008-09 Actual Costs Rank Within Group per Pupil: 26
2009-10 Actual Costs Amount per Pupil: $14,703
2009-10 Actual Costs Rank Within Group per Pupil: 26
2010-11 Budgeted Costs Amount Per Pupil: $15,123
2010-11 Budgeted Costs Rank Within Group Per Pupil: 29 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,065
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 57%
Per Pupil Amount (2009-10 actual costs): $8,276
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 56.3%
Per Pupil Amount (2010-11 budget): $8,572
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 56.7% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,667
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.1%
Per Pupil Amount (2009-10 actual costs): $7,887
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.3%
Per Pupil Amount (2010-11 budget): $8,242
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $263
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 1.9%
Per Pupil Amount (2009-10 actual costs): $254
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $229
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 1.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $135
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $135
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $101
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,593
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 11.3%
Per Pupil Amount (2009-10 actual costs): $1,913
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 budget): $1,942
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 12.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,518
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 95.3%
Per Pupil Amount (2009-10 actual costs): $1,842
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 96.3%
Per Pupil Amount (2010-11 budget): $1,875
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,624
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 11.5%
Per Pupil Amount (2009-10 actual costs): $1,527
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 budget): $1,579
Per Pupil Ranking Within Group (2010-11 budget): 25
% 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): $9
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): $13
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,401
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 86.3%
Per Pupil Amount (2009-10 actual costs): $1,330
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 87.1%
Per Pupil Amount (2010-11 budget): $1,360
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,224
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 15.7%
Per Pupil Amount (2009-10 actual costs): $2,328
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 15.8%
Per Pupil Amount (2010-11 budget): $2,461
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 16.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,134
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 51%
Per Pupil Amount (2009-10 actual costs): $1,185
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50.9%
Per Pupil Amount (2010-11 budget): $1,200
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48.8% |
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): $562
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 4%
Per Pupil Amount (2009-10 actual costs): $593
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 4%
Per Pupil Amount (2010-11 budget): $508
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 3.4% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 6.7%
% of Total Salaries (2009-10): 38.7%
% of Total Salaries (2010-11): 41.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $244
Per Pupil Costs (2009-10): $266
Per Pupil Costs (2010-11): $244 |
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): $64,412
Salary Ranking Within Group (2009-10): 32
Student to Teacher Ratio (2010-11): 13.4
Ratio Ranking Within Group (2010-11): 16
Teacher Salary (2010-11): $66,412
Salary Ranking Within Group (2010-11): 29 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 81.1
Ratio Ranking Within Group (2009-10): 31
Support Service Salary (2009-10): $68,412
Salary Ranking Within Group (2009-10): 18
Student to Support Service Ratio (2010-11): 96.7
Ratio Ranking Within Group (2010-11): 14
Support Service Salary (2010-11): $70,412
Salary Ranking (2010-11): 19 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 158
Ratio Ranking Within Group (2009-10): 7
Administrator Salary (2009-10): $128,353
Salary Ranking Within Group (2009-10): 36
Student to Administrator Ratio (2010-11): 166.6
Ratio Ranking Within Group (2010-11): 7
Administrator Salary (2010-11): $124,249
Salary Ranking Within Group (2010-11): 35 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14
Faculty to Administrator Ranking Within Group (2009-10): 6
Faculty to Administrator Ratio (2010-11): 14.1
Faculty to Administrator Ranking Within Group (2010-11): 7 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $9,956,658
2008-09 Actual: $1,823,690
General Fund Balance (2009-10): $11,780,348
2009-10 Actual: $-2,630,382 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $4,763,929
Actual Excess (2009-10): $1,801,801
/td> |
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