Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,202,943
2008-09 Average Daily Enroll plus Sent Pupils: 106.2
2008-09 Costs Amount per Pupil: $20,750
2008-09 Costs Rank Within Group per Pupil: 55
2009-10 Total Spending: $2,207,022
2009-10 Average Daily Enroll plus Sent Pupils: 99.1
2009-10 Costs Amount per Pupil: $22,266
2009-10 Costs Rank Within Group per Pupil: 60 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $22,266
Revenue Sources, State: 39.8%
Revenue Sources, Local Taxes: 56.9%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0.4%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 6.9
Student/Support Ratio: 68
Student/Administrator Ratio: 0
10/15/09 % of Classified Students to Total Students: 11.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $15,804
2008-09 Actual Costs Rank Within Group per Pupil: 48
2009-10 Actual Costs Amount per Pupil: $20,096
2009-10 Actual Costs Rank Within Group per Pupil: 64
2010-11 Budgeted Costs Amount Per Pupil: $20,852
2010-11 Budgeted Costs Rank Within Group Per Pupil: 64 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $10,149
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 64.2%
Per Pupil Amount (2009-10 actual costs): $13,049
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 64.9%
Per Pupil Amount (2010-11 budget): $13,262
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 63.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $9,129
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 89.9%
Per Pupil Amount (2009-10 actual costs): $11,762
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.1%
Per Pupil Amount (2010-11 budget): $12,531
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 60.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $364
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $405
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $300
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $656
Per Pupil Ranking Within Group (2008-09 actual costs): 66
% of Budgetary Cost Per Pupil (2008-09): 4.2%
Per Pupil Amount (2009-10 actual costs): $882
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 4.4%
Per Pupil Amount (2010-11 budget): $432
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 2.1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,280
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 14.4%
Per Pupil Amount (2009-10 actual costs): $2,598
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 12.9%
Per Pupil Amount (2010-11 budget): $2,830
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 13.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,021
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 6.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 44.8%
Per Pupil Amount (2009-10 actual costs): $1,527
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 58.8%
Per Pupil Amount (2010-11 budget): $1,592
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 56.3% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,182
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 7.5%
Per Pupil Amount (2009-10 actual costs): $1,693
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 8.4%
Per Pupil Amount (2010-11 budget): $1,544
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 7.4% |
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): $72
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $74
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $38
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 3.2%
Per Pupil Amount (2009-10 actual costs): $52
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 3.1%
Per Pupil Amount (2010-11 budget): $75
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 4.9% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,910
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 12.1%
Per Pupil Amount (2009-10 actual costs): $2,499
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 budget): $2,937
Per Pupil Ranking Within Group (2010-11 budget): 62
% 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): $628
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 32.9%
Per Pupil Amount (2009-10 actual costs): $1,021
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 40.9%
Per Pupil Amount (2010-11 budget): $1,098
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 37.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $197
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $143
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $147
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $29
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $44
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $38
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 22.8%
% of Total Salaries (2009-10): 22%
% of Total Salaries (2010-11): 28% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 6.9
Ratio Ranking Within Group (2009-10): 66
Teacher Salary (2009-10): $55,535
Salary Ranking Within Group (2009-10): 41
Student to Teacher Ratio (2010-11): 7.1
Ratio Ranking Within Group (2010-11): 65
Teacher Salary (2010-11): $56,144
Salary Ranking Within Group (2010-11): 37 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 68
Ratio Ranking Within Group (2009-10): 46
Support Service Salary (2009-10): $49,654
Salary Ranking Within Group (2009-10): 28
Student to Support Service Ratio (2010-11): 61
Ratio Ranking Within Group (2010-11): 54
Support Service Salary (2010-11): $51,327
Salary Ranking (2010-11): 32 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 0
Ratio Ranking Within Group (2009-10): 0
Administrator Salary (2009-10): $0
Salary Ranking Within Group (2009-10): 0
Student to Administrator Ratio (2010-11): 0
Ratio Ranking Within Group (2010-11): 0
Administrator Salary (2010-11): $0
Salary Ranking Within Group (2010-11): 0 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 0
Faculty to Administrator Ranking Within Group (2009-10): 0
Faculty to Administrator Ratio (2010-11): 0
Faculty to Administrator Ranking Within Group (2010-11): 0 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $264,391
2008-09 Actual: $148,338
General Fund Balance (2009-10): $407,629
2009-10 Actual: $46,496 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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