Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,354,956
2008-09 Average Daily Enroll plus Sent Pupils: 97.3
2008-09 Costs Amount per Pupil: $24,207
2008-09 Costs Rank Within Group per Pupil: 66
2009-10 Total Spending: $2,288,715
2009-10 Average Daily Enroll plus Sent Pupils: 76.8
2009-10 Costs Amount per Pupil: $29,790
2009-10 Costs Rank Within Group per Pupil: 67 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $29,790
Revenue Sources, State: 8.4%
Revenue Sources, Local Taxes: 83.1%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 6.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.6%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 5.1
Student/Support Ratio: 40.7
Student/Administrator Ratio: 61
10/15/09 % of Classified Students to Total Students: 3.3% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $22,704
2008-09 Actual Costs Rank Within Group per Pupil: 67
2009-10 Actual Costs Amount per Pupil: $29,109
2009-10 Actual Costs Rank Within Group per Pupil: 68
2010-11 Budgeted Costs Amount Per Pupil: $27,049
2010-11 Budgeted Costs Rank Within Group Per Pupil: 67 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $13,168
Per Pupil Ranking Within Group (2008-09 actual costs): 66
% of Budgetary Cost Per Pupil (2008-09): 58%
Per Pupil Amount (2009-10 actual costs): $17,104
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 58.8%
Per Pupil Amount (2010-11 budget): $16,130
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 59.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $12,283
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.3%
Per Pupil Amount (2009-10 actual costs): $16,185
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 budget): $14,727
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 54.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $643
Per Pupil Ranking Within Group (2008-09 actual costs): 64
% of Budgetary Cost Per Pupil (2008-09): 2.8%
Per Pupil Amount (2009-10 actual costs): $579
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $979
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 3.6% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $242
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 1.1%
Per Pupil Amount (2009-10 actual costs): $340
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $425
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $4,660
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 20.5%
Per Pupil Amount (2009-10 actual costs): $5,750
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 19.8%
Per Pupil Amount (2010-11 budget): $5,550
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 20.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,776
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 59.6%
Per Pupil Amount (2009-10 actual costs): $3,485
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 60.6%
Per Pupil Amount (2010-11 budget): $3,205
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 57.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,133
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 9.4%
Per Pupil Amount (2009-10 actual costs): $2,281
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 7.8%
Per Pupil Amount (2010-11 budget): $1,740
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 6.4% |
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): $1
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $6
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,325
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 62.1%
Per Pupil Amount (2009-10 actual costs): $1,253
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 4.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 54.9%
Per Pupil Amount (2010-11 budget): $1,141
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 4.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 65.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,530
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $3,768
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 12.9%
Per Pupil Amount (2010-11 budget): $3,221
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 11.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $942
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 37.2%
Per Pupil Amount (2009-10 actual costs): $1,261
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 33.5%
Per Pupil Amount (2010-11 budget): $1,109
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 34.4% |
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): $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): $100
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $190
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $254
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 20.9%
% of Total Salaries (2009-10): 21.2%
% of Total Salaries (2010-11): 33.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $369
Per Pupil Costs (2009-10): $40
Per Pupil Costs (2010-11): $100 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 5.1
Ratio Ranking Within Group (2009-10): 67
Teacher Salary (2009-10): $58,951
Salary Ranking Within Group (2009-10): 52
Student to Teacher Ratio (2010-11): 6.3
Ratio Ranking Within Group (2010-11): 67
Teacher Salary (2010-11): $63,335
Salary Ranking Within Group (2010-11): 56 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 40.7
Ratio Ranking Within Group (2009-10): 64
Support Service Salary (2009-10): $73,498
Salary Ranking Within Group (2009-10): 60
Student to Support Service Ratio (2010-11): 50
Ratio Ranking Within Group (2010-11): 62
Support Service Salary (2010-11): $79,567
Salary Ranking (2010-11): 64 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 61
Ratio Ranking Within Group (2009-10): 63
Administrator Salary (2009-10): $61,232
Salary Ranking Within Group (2009-10): 4
Student to Administrator Ratio (2010-11): 75
Ratio Ranking Within Group (2010-11): 58
Administrator Salary (2010-11): $64,293
Salary Ranking Within Group (2010-11): 9 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.4
Faculty to Administrator Ranking Within Group (2009-10): 26
Faculty to Administrator Ratio (2010-11): 13.4
Faculty to Administrator Ranking Within Group (2010-11): 26 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $633,210
2008-09 Actual: $122,604
General Fund Balance (2009-10): $755,814
2009-10 Actual: $285,659 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $125,782
Actual Excess (2009-10): $168,813
/td> |
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