Total Spending Per Pupil (Definition)
2008-09 Total Spending: $7,794,261
2008-09 Average Daily Enroll plus Sent Pupils: 350.4
2008-09 Costs Amount per Pupil: $22,241
2008-09 Costs Rank Within Group per Pupil: 62
2009-10 Total Spending: $7,131,694
2009-10 Average Daily Enroll plus Sent Pupils: 343
2009-10 Costs Amount per Pupil: $20,793
2009-10 Costs Rank Within Group per Pupil: 55 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $20,793
Revenue Sources, State: 13.1%
Revenue Sources, Local Taxes: 84%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.3
Student/Support Ratio: 72.4
Student/Administrator Ratio: 93
10/15/09 % of Classified Students to Total Students: 9.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $18,954
2008-09 Actual Costs Rank Within Group per Pupil: 64
2009-10 Actual Costs Amount per Pupil: $17,248
2009-10 Actual Costs Rank Within Group per Pupil: 56
2010-11 Budgeted Costs Amount Per Pupil: $18,617
2010-11 Budgeted Costs Rank Within Group Per Pupil: 59 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,074
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 42.6%
Per Pupil Amount (2009-10 actual costs): $8,227
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 47.7%
Per Pupil Amount (2010-11 budget): $8,949
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 48.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,382
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 38.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 91.4%
Per Pupil Amount (2009-10 actual costs): $7,534
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 43.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.6%
Per Pupil Amount (2010-11 budget): $8,294
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 44.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $542
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 2.9%
Per Pupil Amount (2009-10 actual costs): $594
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 3.4%
Per Pupil Amount (2010-11 budget): $493
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 2.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $151
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $99
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $162
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,287
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 17.3%
Per Pupil Amount (2009-10 actual costs): $3,921
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 22.7%
Per Pupil Amount (2010-11 budget): $4,808
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 25.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,703
Per Pupil Ranking Within Group (2008-09 actual costs): 64
% of Budgetary Cost Per Pupil (2008-09): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 82.2%
Per Pupil Amount (2009-10 actual costs): $3,357
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 19.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.6%
Per Pupil Amount (2010-11 budget): $4,000
Per Pupil Ranking Within Group (2010-11 budget): 66
% of Budgetary Cost Per Pupil (2010-11): 21.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.2% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,641
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 8.7%
Per Pupil Amount (2009-10 actual costs): $1,656
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 9.6%
Per Pupil Amount (2010-11 budget): $1,737
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 9.3% |
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): $135
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $77
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,297
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79%
Per Pupil Amount (2009-10 actual costs): $1,312
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79.2%
Per Pupil Amount (2010-11 budget): $1,389
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $5,756
Per Pupil Ranking Within Group (2008-09 actual costs): 69
% of Budgetary Cost Per Pupil (2008-09): 30.4%
Per Pupil Amount (2009-10 actual costs): $2,980
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 17.3%
Per Pupil Amount (2010-11 budget): $2,887
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 15.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,234
Per Pupil Ranking Within Group (2008-09 actual costs): 64
% of Budgetary Cost Per Pupil (2008-09): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 21.4%
Per Pupil Amount (2009-10 actual costs): $1,276
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 42.8%
Per Pupil Amount (2010-11 budget): $1,504
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.1% |
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): $194
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $179
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $236
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 1.3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29%
% of Total Salaries (2009-10): 31.3%
% of Total Salaries (2010-11): 32.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $280
Per Pupil Costs (2009-10): $365
Per Pupil Costs (2010-11): $34 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.3
Ratio Ranking Within Group (2009-10): 20
Teacher Salary (2009-10): $55,720
Salary Ranking Within Group (2009-10): 43
Student to Teacher Ratio (2010-11): 11.3
Ratio Ranking Within Group (2010-11): 26
Teacher Salary (2010-11): $60,080
Salary Ranking Within Group (2010-11): 50 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 72.4
Ratio Ranking Within Group (2009-10): 41
Support Service Salary (2009-10): $56,330
Salary Ranking Within Group (2009-10): 36
Student to Support Service Ratio (2010-11): 59.6
Ratio Ranking Within Group (2010-11): 56
Support Service Salary (2010-11): $59,280
Salary Ranking (2010-11): 39 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 93
Ratio Ranking Within Group (2009-10): 44
Administrator Salary (2009-10): $114,063
Salary Ranking Within Group (2009-10): 58
Student to Administrator Ratio (2010-11): 74.4
Ratio Ranking Within Group (2010-11): 59
Administrator Salary (2010-11): $113,398
Salary Ranking Within Group (2010-11): 57 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 9.5
Faculty to Administrator Ranking Within Group (2009-10): 51
Faculty to Administrator Ratio (2010-11): 7.8
Faculty to Administrator Ranking Within Group (2010-11): 59 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,560,505
2008-09 Actual: $-161,636
General Fund Balance (2009-10): $3,398,869
2009-10 Actual: $-62,683 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $710,221
Actual Excess (2009-10): $918,201
/td> |
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