Total Spending Per Pupil (Definition)
2008-09 Total Spending: $9,578,353
2008-09 Average Daily Enroll plus Sent Pupils: 603.4
2008-09 Costs Amount per Pupil: $15,873
2008-09 Costs Rank Within Group per Pupil: 24
2009-10 Total Spending: $9,606,952
2009-10 Average Daily Enroll plus Sent Pupils: 616.7
2009-10 Costs Amount per Pupil: $15,578
2009-10 Costs Rank Within Group per Pupil: 12 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,578
Revenue Sources, State: 26.3%
Revenue Sources, Local Taxes: 69.1%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0.7%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 75.2
Student/Administrator Ratio: 116
10/15/09 % of Classified Students to Total Students: 16.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,659
2008-09 Actual Costs Rank Within Group per Pupil: 24
2009-10 Actual Costs Amount per Pupil: $11,655
2009-10 Actual Costs Rank Within Group per Pupil: 12
2010-11 Budgeted Costs Amount Per Pupil: $12,778
2010-11 Budgeted Costs Rank Within Group Per Pupil: 25 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,998
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 63.2%
Per Pupil Amount (2009-10 actual costs): $7,200
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 61.8%
Per Pupil Amount (2010-11 budget): $7,617
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 59.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,755
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 97%
Per Pupil Amount (2009-10 actual costs): $6,972
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.8%
Per Pupil Amount (2010-11 budget): $7,421
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 58.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $137
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 1.1%
Per Pupil Amount (2009-10 actual costs): $151
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $130
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $105
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $77
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): $66
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,141
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 16.9%
Per Pupil Amount (2009-10 actual costs): $2,061
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 17.7%
Per Pupil Amount (2010-11 budget): $1,901
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 14.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,582
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 73.9%
Per Pupil Amount (2009-10 actual costs): $1,641
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 79.6%
Per Pupil Amount (2010-11 budget): $1,444
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 76% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,197
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 9.5%
Per Pupil Amount (2009-10 actual costs): $1,173
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 budget): $1,273
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 10% |
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): $6
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $9
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $911
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 76.1%
Per Pupil Amount (2009-10 actual costs): $905
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 77.2%
Per Pupil Amount (2010-11 budget): $657
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 5.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 51.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,187
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 9.4%
Per Pupil Amount (2009-10 actual costs): $1,150
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 budget): $1,222
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 9.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $617
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 52%
Per Pupil Amount (2009-10 actual costs): $647
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 5.5%
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): $520
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.6% |
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): $93
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $5
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $5
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 36.9%
% of Total Salaries (2009-10): 41.6%
% of Total Salaries (2010-11): 41.7% |
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): 12.5
Ratio Ranking Within Group (2009-10): 6
Teacher Salary (2009-10): $53,828
Salary Ranking Within Group (2009-10): 32
Student to Teacher Ratio (2010-11): 12.1
Ratio Ranking Within Group (2010-11): 17
Teacher Salary (2010-11): $51,720
Salary Ranking Within Group (2010-11): 16 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 75.2
Ratio Ranking Within Group (2009-10): 33
Support Service Salary (2009-10): $71,905
Salary Ranking Within Group (2009-10): 58
Student to Support Service Ratio (2010-11): 66.5
Ratio Ranking Within Group (2010-11): 50
Support Service Salary (2010-11): $55,155
Salary Ranking (2010-11): 37 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 116
Ratio Ranking Within Group (2009-10): 28
Administrator Salary (2009-10): $74,535
Salary Ranking Within Group (2009-10): 14
Student to Administrator Ratio (2010-11): 189.5
Ratio Ranking Within Group (2010-11): 7
Administrator Salary (2010-11): $80,610
Salary Ranking Within Group (2010-11): 20 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.8
Faculty to Administrator Ranking Within Group (2009-10): 44
Faculty to Administrator Ratio (2010-11): 18.6
Faculty to Administrator Ranking Within Group (2010-11): 6 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $592,222
2008-09 Actual: $-174,477
General Fund Balance (2009-10): $417,745
2009-10 Actual: $164,336 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $25,925
/td> |
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