Total Spending Per Pupil (Definition)
2008-09 Total Spending: $92,145,481
2008-09 Average Daily Enroll plus Sent Pupils: 4,075.8
2008-09 Costs Amount per Pupil: $22,608
2008-09 Costs Rank Within Group per Pupil: 102
2009-10 Total Spending: $95,495,096
2009-10 Average Daily Enroll plus Sent Pupils: 4,162.4
2009-10 Costs Amount per Pupil: $22,942
2009-10 Costs Rank Within Group per Pupil: 102 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $22,942
Revenue Sources, State: 13.6%
Revenue Sources, Local Taxes: 82.9%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.8
Student/Support Ratio: 67.5
Student/Administrator Ratio: 160.6
10/15/09 % of Classified Students to Total Students: 15.4% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $16,923
2008-09 Actual Costs Rank Within Group per Pupil: 100
2009-10 Actual Costs Amount per Pupil: $17,325
2009-10 Actual Costs Rank Within Group per Pupil: 100
2010-11 Budgeted Costs Amount Per Pupil: $16,746
2010-11 Budgeted Costs Rank Within Group Per Pupil: 100 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,815
Per Pupil Ranking Within Group (2008-09 actual costs): 101
% of Budgetary Cost Per Pupil (2008-09): 58%
Per Pupil Amount (2009-10 actual costs): $10,291
Per Pupil Ranking Within Group (2009-10 actual costs): 104
% of Budgetary Cost Per Pupil (2009-10): 59.4%
Per Pupil Amount (2010-11 budget): $9,674
Per Pupil Ranking Within Group (2010-11 budget): 99
% of Budgetary Cost Per Pupil (2010-11): 57.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $9,485
Per Pupil Ranking Within Group (2008-09 actual costs): 103
% of Budgetary Cost Per Pupil (2008-09): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.6%
Per Pupil Amount (2009-10 actual costs): $9,917
Per Pupil Ranking Within Group (2009-10 actual costs): 104
% of Budgetary Cost Per Pupil (2009-10): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.4%
Per Pupil Amount (2010-11 budget): $9,396
Per Pupil Ranking Within Group (2010-11 budget): 101
% of Budgetary Cost Per Pupil (2010-11): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $272
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 1.6%
Per Pupil Amount (2009-10 actual costs): $307
Per Pupil Ranking Within Group (2009-10 actual costs): 79
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $215
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $58
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $66
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $63
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,893
Per Pupil Ranking Within Group (2008-09 actual costs): 96
% of Budgetary Cost Per Pupil (2008-09): 17.1%
Per Pupil Amount (2009-10 actual costs): $2,946
Per Pupil Ranking Within Group (2009-10 actual costs): 94
% of Budgetary Cost Per Pupil (2009-10): 17%
Per Pupil Amount (2010-11 budget): $2,842
Per Pupil Ranking Within Group (2010-11 budget): 95
% of Budgetary Cost Per Pupil (2010-11): 17% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,480
Per Pupil Ranking Within Group (2008-09 actual costs): 92
% of Budgetary Cost Per Pupil (2008-09): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 85.7%
Per Pupil Amount (2009-10 actual costs): $2,488
Per Pupil Ranking Within Group (2009-10 actual costs): 89
% of Budgetary Cost Per Pupil (2009-10): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.5%
Per Pupil Amount (2010-11 budget): $2,356
Per Pupil Ranking Within Group (2010-11 budget): 89
% of Budgetary Cost Per Pupil (2010-11): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.9% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,613
Per Pupil Ranking Within Group (2008-09 actual costs): 96
% of Budgetary Cost Per Pupil (2008-09): 9.5%
Per Pupil Amount (2009-10 actual costs): $1,739
Per Pupil Ranking Within Group (2009-10 actual costs): 100
% of Budgetary Cost Per Pupil (2009-10): 10%
Per Pupil Amount (2010-11 budget): $1,688
Per Pupil Ranking Within Group (2010-11 budget): 98
% of Budgetary Cost Per Pupil (2010-11): 10.1% |
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): $131
Per Pupil Ranking Within Group (2009-10 actual costs): 104
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $65
Per Pupil Ranking Within Group (2010-11 budget): 99
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,318
Per Pupil Ranking Within Group (2008-09 actual costs): 90
% of Budgetary Cost Per Pupil (2008-09): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81.7%
Per Pupil Amount (2009-10 actual costs): $1,419
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.6%
Per Pupil Amount (2010-11 budget): $1,404
Per Pupil Ranking Within Group (2010-11 budget): 100
% of Budgetary Cost Per Pupil (2010-11): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,287
Per Pupil Ranking Within Group (2008-09 actual costs): 96
% of Budgetary Cost Per Pupil (2008-09): 13.5%
Per Pupil Amount (2009-10 actual costs): $2,041
Per Pupil Ranking Within Group (2009-10 actual costs): 94
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 budget): $2,353
Per Pupil Ranking Within Group (2010-11 budget): 97
% of Budgetary Cost Per Pupil (2010-11): 14.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,409
Per Pupil Ranking Within Group (2008-09 actual costs): 100
% of Budgetary Cost Per Pupil (2008-09): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 61.6%
Per Pupil Amount (2009-10 actual costs): $1,274
Per Pupil Ranking Within Group (2009-10 actual costs): 98
% 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): 62.4%
Per Pupil Amount (2010-11 budget): $1,505
Per Pupil Ranking Within Group (2010-11 budget): 103
% of Budgetary Cost Per Pupil (2010-11): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 64% |
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): $306
Per Pupil Ranking Within Group (2008-09 actual costs): 84
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $298
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $189
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.4%
% of Total Salaries (2009-10): 25.1%
% of Total Salaries (2010-11): 26.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $112
Per Pupil Costs (2009-10): $69
Per Pupil Costs (2010-11): $29 |
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): 96
Teacher Salary (2009-10): $78,065
Salary Ranking Within Group (2009-10): 100
Student to Teacher Ratio (2010-11): 12
Ratio Ranking Within Group (2010-11): 86
Teacher Salary (2010-11): $85,550
Salary Ranking Within Group (2010-11): 104 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 67.5
Ratio Ranking Within Group (2009-10): 87
Support Service Salary (2009-10): $96,646
Salary Ranking Within Group (2009-10): 105
Student to Support Service Ratio (2010-11): 72.8
Ratio Ranking Within Group (2010-11): 81
Support Service Salary (2010-11): $104,734
Salary Ranking (2010-11): 106 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 160.6
Ratio Ranking Within Group (2009-10): 79
Administrator Salary (2009-10): $135,045
Salary Ranking Within Group (2009-10): 103
Student to Administrator Ratio (2010-11): 182
Ratio Ranking Within Group (2010-11): 73
Administrator Salary (2010-11): $132,397
Salary Ranking Within Group (2010-11): 88 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17.2
Faculty to Administrator Ranking Within Group (2009-10): 49
Faculty to Administrator Ratio (2010-11): 17.6
Faculty to Administrator Ranking Within Group (2010-11): 55 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $9,442,430
2008-09 Actual: $110,100
General Fund Balance (2009-10): $9,552,530
2009-10 Actual: $-3,073,542 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $2,223,502
Actual Excess (2009-10): $177,435
/td> |
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