Total Spending Per Pupil (Definition)
2008-09 Total Spending: $1,972,220
2008-09 Average Daily Enroll plus Sent Pupils: 138.6
2008-09 Costs Amount per Pupil: $14,230
2008-09 Costs Rank Within Group per Pupil: 11
2009-10 Total Spending: $2,170,523
2009-10 Average Daily Enroll plus Sent Pupils: 138.9
2009-10 Costs Amount per Pupil: $15,623
2009-10 Costs Rank Within Group per Pupil: 13 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,623
Revenue Sources, State: 46.8%
Revenue Sources, Local Taxes: 44.4%
Revenue Sources, Federal: 8.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 134
Student/Administrator Ratio: 134
10/15/09 % of Classified Students to Total Students: 5.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,325
2008-09 Actual Costs Rank Within Group per Pupil: 12
2009-10 Actual Costs Amount per Pupil: $10,992
2009-10 Actual Costs Rank Within Group per Pupil: 7
2010-11 Budgeted Costs Amount Per Pupil: $10,836
2010-11 Budgeted Costs Rank Within Group Per Pupil: 5 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,030
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 62.1%
Per Pupil Amount (2009-10 actual costs): $6,647
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 60.5%
Per Pupil Amount (2010-11 budget): $6,323
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 58.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,629
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.3%
Per Pupil Amount (2009-10 actual costs): $6,148
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.5%
Per Pupil Amount (2010-11 budget): $5,849
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 54%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $262
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $324
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 budget): $290
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 2.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $139
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $175
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $184
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $769
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 6.8%
Per Pupil Amount (2009-10 actual costs): $1,030
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 budget): $1,170
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 10.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $526
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 4.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 68.4%
Per Pupil Amount (2009-10 actual costs): $563
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 5.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 54.7%
Per Pupil Amount (2010-11 budget): $604
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 51.6% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,563
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 13.8%
Per Pupil Amount (2009-10 actual costs): $1,444
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 budget): $1,506
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 13.9% |
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): $3
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $7
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,089
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 69.7%
Per Pupil Amount (2009-10 actual costs): $1,026
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 71.1%
Per Pupil Amount (2010-11 budget): $1,100
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 73% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,544
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 13.6%
Per Pupil Amount (2009-10 actual costs): $1,417
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 12.9%
Per Pupil Amount (2010-11 budget): $1,451
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 13.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $472
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 30.6%
Per Pupil Amount (2009-10 actual costs): $515
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 36.3%
Per Pupil Amount (2010-11 budget): $527
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $195
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $172
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $99
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $108
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $136
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $108
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.1%
% of Total Salaries (2009-10): 34.6%
% of Total Salaries (2010-11): 37.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $41
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $630 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.1
Ratio Ranking Within Group (2009-10): 22
Teacher Salary (2009-10): $43,782
Salary Ranking Within Group (2009-10): 2
Student to Teacher Ratio (2010-11): 12.2
Ratio Ranking Within Group (2010-11): 15
Teacher Salary (2010-11): $46,675
Salary Ranking Within Group (2010-11): 5 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 134
Ratio Ranking Within Group (2009-10): 11
Support Service Salary (2009-10): $45,636
Salary Ranking Within Group (2009-10): 21
Student to Support Service Ratio (2010-11): 135
Ratio Ranking Within Group (2010-11): 13
Support Service Salary (2010-11): $47,115
Salary Ranking (2010-11): 23 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 134
Ratio Ranking Within Group (2009-10): 21
Administrator Salary (2009-10): $89,792
Salary Ranking Within Group (2009-10): 32
Student to Administrator Ratio (2010-11): 135
Ratio Ranking Within Group (2010-11): 22
Administrator Salary (2010-11): $12,000
Salary Ranking Within Group (2010-11): 1 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.1
Faculty to Administrator Ranking Within Group (2009-10): 28
Faculty to Administrator Ratio (2010-11): 12.1
Faculty to Administrator Ranking Within Group (2010-11): 34 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $364,463
2008-09 Actual: $42,743
General Fund Balance (2009-10): $407,206
2009-10 Actual: $-177,914 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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