Total Spending Per Pupil (Definition)
2008-09 Total Spending: $16,663,350
2008-09 Average Daily Enroll plus Sent Pupils: 892.8
2008-09 Costs Amount per Pupil: $18,664
2008-09 Costs Rank Within Group per Pupil: 82
2009-10 Total Spending: $15,831,709
2009-10 Average Daily Enroll plus Sent Pupils: 939.9
2009-10 Costs Amount per Pupil: $16,844
2009-10 Costs Rank Within Group per Pupil: 63 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,844
Revenue Sources, State: 44.1%
Revenue Sources, Local Taxes: 43.1%
Revenue Sources, Federal: 12.5%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.6
Student/Support Ratio: 62.5
Student/Administrator Ratio: 157.3
10/15/09 % of Classified Students to Total Students: 13.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,768
2008-09 Actual Costs Rank Within Group per Pupil: 69
2009-10 Actual Costs Amount per Pupil: $12,430
2009-10 Actual Costs Rank Within Group per Pupil: 53
2010-11 Budgeted Costs Amount Per Pupil: $12,010
2010-11 Budgeted Costs Rank Within Group Per Pupil: 35 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,897
Per Pupil Ranking Within Group (2008-09 actual costs): 71
% of Budgetary Cost Per Pupil (2008-09): 61.9%
Per Pupil Amount (2009-10 actual costs): $7,675
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 61.7%
Per Pupil Amount (2010-11 budget): $7,227
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 60.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,518
Per Pupil Ranking Within Group (2008-09 actual costs): 69
% of Budgetary Cost Per Pupil (2008-09): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.2%
Per Pupil Amount (2009-10 actual costs): $7,346
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.7%
Per Pupil Amount (2010-11 budget): $6,946
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.1% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $302
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 2.4%
Per Pupil Amount (2009-10 actual costs): $267
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $210
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $77
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $62
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $72
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,457
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 11.4%
Per Pupil Amount (2009-10 actual costs): $1,436
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 budget): $1,434
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 11.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,293
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 88.7%
Per Pupil Amount (2009-10 actual costs): $1,341
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.4%
Per Pupil Amount (2010-11 budget): $1,338
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.3% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,688
Per Pupil Ranking Within Group (2008-09 actual costs): 79
% of Budgetary Cost Per Pupil (2008-09): 13.2%
Per Pupil Amount (2009-10 actual costs): $1,535
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 budget): $1,706
Per Pupil Ranking Within Group (2010-11 budget): 74
% of Budgetary Cost Per Pupil (2010-11): 14.2% |
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): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $4
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,402
Per Pupil Ranking Within Group (2008-09 actual costs): 80
% of Budgetary Cost Per Pupil (2008-09): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.1%
Per Pupil Amount (2009-10 actual costs): $1,293
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 84.2%
Per Pupil Amount (2010-11 budget): $1,454
Per Pupil Ranking Within Group (2010-11 budget): 82
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,889
Per Pupil Ranking Within Group (2008-09 actual costs): 86
% of Budgetary Cost Per Pupil (2008-09): 14.8%
Per Pupil Amount (2009-10 actual costs): $1,770
Per Pupil Ranking Within Group (2009-10 actual costs): 86
% of Budgetary Cost Per Pupil (2009-10): 14.2%
Per Pupil Amount (2010-11 budget): $1,643
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 13.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $809
Per Pupil Ranking Within Group (2008-09 actual costs): 75
% of Budgetary Cost Per Pupil (2008-09): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 42.8%
Per Pupil Amount (2009-10 actual costs): $841
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 47.5%
Per Pupil Amount (2010-11 budget): $799
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48.6% |
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 27.1%
% of Total Salaries (2009-10): 24.3%
% of Total Salaries (2010-11): 26.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $27
Per Pupil Costs (2009-10): $29
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.6
Ratio Ranking Within Group (2009-10): 64
Teacher Salary (2009-10): $56,040
Salary Ranking Within Group (2009-10): 37
Student to Teacher Ratio (2010-11): 11.9
Ratio Ranking Within Group (2010-11): 68
Teacher Salary (2010-11): $58,944
Salary Ranking Within Group (2010-11): 41 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 62.5
Ratio Ranking Within Group (2009-10): 80
Support Service Salary (2009-10): $62,248
Salary Ranking Within Group (2009-10): 26
Student to Support Service Ratio (2010-11): 59.1
Ratio Ranking Within Group (2010-11): 85
Support Service Salary (2010-11): $67,447
Salary Ranking (2010-11): 43 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 157.3
Ratio Ranking Within Group (2009-10): 72
Administrator Salary (2009-10): $105,500
Salary Ranking Within Group (2009-10): 27
Student to Administrator Ratio (2010-11): 148.8
Ratio Ranking Within Group (2010-11): 77
Administrator Salary (2010-11): $109,500
Salary Ranking Within Group (2010-11): 34 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.1
Faculty to Administrator Ranking Within Group (2009-10): 60
Faculty to Administrator Ratio (2010-11): 15
Faculty to Administrator Ranking Within Group (2010-11): 63 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,738,715
2008-09 Actual: $-1,075,649
General Fund Balance (2009-10): $1,663,066
2009-10 Actual: $-174,860 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $31,717
Actual Excess (2009-10): $0
/td> |
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