Total Spending Per Pupil (Definition)
2008-09 Total Spending: $142,760,372
2008-09 Average Daily Enroll plus Sent Pupils: 8,819.4
2008-09 Costs Amount per Pupil: $16,187
2008-09 Costs Rank Within Group per Pupil: 45
2009-10 Total Spending: $147,738,518
2009-10 Average Daily Enroll plus Sent Pupils: 8,900.7
2009-10 Costs Amount per Pupil: $16,599
2009-10 Costs Rank Within Group per Pupil: 43 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,599
Revenue Sources, State: 11.7%
Revenue Sources, Local Taxes: 85.5%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 69.6
Student/Administrator Ratio: 196.7
10/15/09 % of Classified Students to Total Students: 10.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,232
2008-09 Actual Costs Rank Within Group per Pupil: 68
2009-10 Actual Costs Amount per Pupil: $13,452
2009-10 Actual Costs Rank Within Group per Pupil: 63
2010-11 Budgeted Costs Amount Per Pupil: $13,748
2010-11 Budgeted Costs Rank Within Group Per Pupil: 64 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,596
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 57.4%
Per Pupil Amount (2009-10 actual costs): $7,792
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 57.9%
Per Pupil Amount (2010-11 budget): $8,013
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 58.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,362
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.9%
Per Pupil Amount (2009-10 actual costs): $7,531
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.7%
Per Pupil Amount (2010-11 budget): $7,823
Per Pupil Ranking Within Group (2010-11 budget): 66
% of Budgetary Cost Per Pupil (2010-11): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $186
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $208
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $131
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $48
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $53
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $59
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,801
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 13.6%
Per Pupil Amount (2009-10 actual costs): $2,171
Per Pupil Ranking Within Group (2009-10 actual costs): 74
% of Budgetary Cost Per Pupil (2009-10): 16.1%
Per Pupil Amount (2010-11 budget): $2,200
Per Pupil Ranking Within Group (2010-11 budget): 72
% of Budgetary Cost Per Pupil (2010-11): 16% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,710
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 94.9%
Per Pupil Amount (2009-10 actual costs): $2,007
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.4%
Per Pupil Amount (2010-11 budget): $2,048
Per Pupil Ranking Within Group (2010-11 budget): 81
% of Budgetary Cost Per Pupil (2010-11): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,608
Per Pupil Ranking Within Group (2008-09 actual costs): 94
% of Budgetary Cost Per Pupil (2008-09): 12.1%
Per Pupil Amount (2009-10 actual costs): $1,340
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 10%
Per Pupil Amount (2010-11 budget): $1,365
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 9.9% |
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): $70
Per Pupil Ranking Within Group (2009-10 actual costs): 91
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $46
Per Pupil Ranking Within Group (2010-11 budget): 84
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,337
Per Pupil Ranking Within Group (2008-09 actual costs): 92
% of Budgetary Cost Per Pupil (2008-09): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.1%
Per Pupil Amount (2009-10 actual costs): $1,132
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 84.5%
Per Pupil Amount (2010-11 budget): $1,129
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,678
Per Pupil Ranking Within Group (2008-09 actual costs): 75
% of Budgetary Cost Per Pupil (2008-09): 12.7%
Per Pupil Amount (2009-10 actual costs): $1,607
Per Pupil Ranking Within Group (2009-10 actual costs): 72
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 budget): $1,648
Per Pupil Ranking Within Group (2010-11 budget): 68
% of Budgetary Cost Per Pupil (2010-11): 12% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $901
Per Pupil Ranking Within Group (2008-09 actual costs): 71
% of Budgetary Cost Per Pupil (2008-09): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 53.7%
Per Pupil Amount (2009-10 actual costs): $905
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 56.3%
Per Pupil Amount (2010-11 budget): $831
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 50.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $4
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% 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): $3
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0% |
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $364
Per Pupil Ranking Within Group (2008-09 actual costs): 100
% of Budgetary Cost Per Pupil (2008-09): 2.7%
Per Pupil Amount (2009-10 actual costs): $354
Per Pupil Ranking Within Group (2009-10 actual costs): 97
% of Budgetary Cost Per Pupil (2009-10): 2.6%
Per Pupil Amount (2010-11 budget): $339
Per Pupil Ranking Within Group (2010-11 budget): 97
% of Budgetary Cost Per Pupil (2010-11): 2.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 28.8%
% of Total Salaries (2009-10): 30.4%
% of Total Salaries (2010-11): 34.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $42
Per Pupil Costs (2009-10): $18
Per Pupil Costs (2010-11): $7 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.9
Ratio Ranking Within Group (2009-10): 35
Teacher Salary (2009-10): $64,380
Salary Ranking Within Group (2009-10): 68
Student to Teacher Ratio (2010-11): 12.8
Ratio Ranking Within Group (2010-11): 57
Teacher Salary (2010-11): $67,050
Salary Ranking Within Group (2010-11): 72 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 69.6
Ratio Ranking Within Group (2009-10): 78
Support Service Salary (2009-10): $75,860
Salary Ranking Within Group (2009-10): 50
Student to Support Service Ratio (2010-11): 74.8
Ratio Ranking Within Group (2010-11): 74
Support Service Salary (2010-11): $76,990
Salary Ranking (2010-11): 52 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 196.7
Ratio Ranking Within Group (2009-10): 36
Administrator Salary (2009-10): $123,230
Salary Ranking Within Group (2009-10): 62
Student to Administrator Ratio (2010-11): 197.1
Ratio Ranking Within Group (2010-11): 50
Administrator Salary (2010-11): $131,200
Salary Ranking Within Group (2010-11): 83 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 18.1
Faculty to Administrator Ranking Within Group (2009-10): 31
Faculty to Administrator Ratio (2010-11): 18
Faculty to Administrator Ranking Within Group (2010-11): 46 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $11,824,898
2008-09 Actual: $-1,569,840
General Fund Balance (2009-10): $10,255,058
2009-10 Actual: $-3,772,975 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $2,307,790
Actual Excess (2009-10): $0
/td> |
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