Total Spending Per Pupil (Definition)
2008-09 Total Spending: $23,077,867
2008-09 Average Daily Enroll plus Sent Pupils: 1,333
2008-09 Costs Amount per Pupil: $17,313
2008-09 Costs Rank Within Group per Pupil: 73
2009-10 Total Spending: $24,407,656
2009-10 Average Daily Enroll plus Sent Pupils: 1,337
2009-10 Costs Amount per Pupil: $18,256
2009-10 Costs Rank Within Group per Pupil: 77 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,256
Revenue Sources, State: 15%
Revenue Sources, Local Taxes: 79.5%
Revenue Sources, Federal: 5.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 95.3
Student/Administrator Ratio: 190.6
10/15/09 % of Classified Students to Total Students: 8.1% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,953
2008-09 Actual Costs Rank Within Group per Pupil: 45
2009-10 Actual Costs Amount per Pupil: $12,297
2009-10 Actual Costs Rank Within Group per Pupil: 47
2010-11 Budgeted Costs Amount Per Pupil: $12,047
2010-11 Budgeted Costs Rank Within Group Per Pupil: 36 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,798
Per Pupil Ranking Within Group (2008-09 actual costs): 66
% of Budgetary Cost Per Pupil (2008-09): 65.2%
Per Pupil Amount (2009-10 actual costs): $8,130
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 66.1%
Per Pupil Amount (2010-11 budget): $8,087
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 67.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,566
Per Pupil Ranking Within Group (2008-09 actual costs): 70
% of Budgetary Cost Per Pupil (2008-09): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 97%
Per Pupil Amount (2009-10 actual costs): $7,801
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 63.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96%
Per Pupil Amount (2010-11 budget): $7,846
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 65.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $162
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $194
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $162
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $70
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $135
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $80
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,342
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 11.2%
Per Pupil Amount (2009-10 actual costs): $1,382
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 budget): $1,367
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 11.3% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,193
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 88.9%
Per Pupil Amount (2009-10 actual costs): $1,243
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.9%
Per Pupil Amount (2010-11 budget): $1,214
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,414
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 11.8%
Per Pupil Amount (2009-10 actual costs): $1,385
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 budget): $1,424
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 11.8% |
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): $29
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $39
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,180
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.5%
Per Pupil Amount (2009-10 actual costs): $1,185
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 85.6%
Per Pupil Amount (2010-11 budget): $1,196
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,189
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 9.9%
Per Pupil Amount (2009-10 actual costs): $1,213
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 budget): $1,146
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 9.5% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $40
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 3.4%
Per Pupil Amount (2009-10 actual costs): $162
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 13.4%
Per Pupil Amount (2010-11 budget): $171
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 14.9% |
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): $82
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $59
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $18
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.6%
% of Total Salaries (2009-10): 29.7%
% of Total Salaries (2010-11): 36.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $5
Per Pupil Costs (2009-10): $10
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.2
Ratio Ranking Within Group (2009-10): 74
Teacher Salary (2009-10): $73,889
Salary Ranking Within Group (2009-10): 84
Student to Teacher Ratio (2010-11): 12.1
Ratio Ranking Within Group (2010-11): 59
Teacher Salary (2010-11): $75,917
Salary Ranking Within Group (2010-11): 83 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 95.3
Ratio Ranking Within Group (2009-10): 13
Support Service Salary (2009-10): $75,539
Salary Ranking Within Group (2009-10): 69
Student to Support Service Ratio (2010-11): 109.2
Ratio Ranking Within Group (2010-11): 10
Support Service Salary (2010-11): $62,175
Salary Ranking (2010-11): 23 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 190.6
Ratio Ranking Within Group (2009-10): 33
Administrator Salary (2009-10): $96,976
Salary Ranking Within Group (2009-10): 11
Student to Administrator Ratio (2010-11): 196.6
Ratio Ranking Within Group (2010-11): 31
Administrator Salary (2010-11): $100,952
Salary Ranking Within Group (2010-11): 16 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 19
Faculty to Administrator Ranking Within Group (2009-10): 24
Faculty to Administrator Ratio (2010-11): 18
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): $1,503,273
2008-09 Actual: $268,597
General Fund Balance (2009-10): $1,771,870
2009-10 Actual: $-613,813 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $429,391
Actual Excess (2009-10): $130,101
/td> |
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