Total Spending Per Pupil (Definition)
2008-09 Total Spending: $16,799,196
2008-09 Average Daily Enroll plus Sent Pupils: 1,228.6
2008-09 Costs Amount per Pupil: $13,674
2008-09 Costs Rank Within Group per Pupil: 2
2009-10 Total Spending: $17,361,789
2009-10 Average Daily Enroll plus Sent Pupils: 1,180.9
2009-10 Costs Amount per Pupil: $14,702
2009-10 Costs Rank Within Group per Pupil: 3 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,702
Revenue Sources, State: 13.1%
Revenue Sources, Local Taxes: 77.7%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 6.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.3
Student/Support Ratio: 112.2
Student/Administrator Ratio: 177.8
10/15/09 % of Classified Students to Total Students: 13.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,336
2008-09 Actual Costs Rank Within Group per Pupil: 2
2009-10 Actual Costs Amount per Pupil: $11,058
2009-10 Actual Costs Rank Within Group per Pupil: 3
2010-11 Budgeted Costs Amount Per Pupil: $11,177
2010-11 Budgeted Costs Rank Within Group Per Pupil: 7 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,797
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 56.1%
Per Pupil Amount (2009-10 actual costs): $6,299
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 57%
Per Pupil Amount (2010-11 budget): $6,210
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 55.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,492
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.7%
Per Pupil Amount (2009-10 actual costs): $6,011
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.4%
Per Pupil Amount (2010-11 budget): $5,991
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $165
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 1.6%
Per Pupil Amount (2009-10 actual costs): $169
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $120
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 1.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $141
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $119
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $99
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 0.9% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,345
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 13%
Per Pupil Amount (2009-10 actual costs): $1,496
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 budget): $1,474
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 13.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $922
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 68.6%
Per Pupil Amount (2009-10 actual costs): $1,038
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 69.4%
Per Pupil Amount (2010-11 budget): $1,083
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 73.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,380
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 13.4%
Per Pupil Amount (2009-10 actual costs): $1,458
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 budget): $1,538
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 13.8% |
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): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $34
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,092
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.1%
Per Pupil Amount (2009-10 actual costs): $1,159
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79.5%
Per Pupil Amount (2010-11 budget): $1,239
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,402
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 13.6%
Per Pupil Amount (2009-10 actual costs): $1,381
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 budget): $1,515
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 13.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $745
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 53.1%
Per Pupil Amount (2009-10 actual costs): $750
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% 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): 54.3%
Per Pupil Amount (2010-11 budget): $774
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.1% |
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): $407
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 3.9%
Per Pupil Amount (2009-10 actual costs): $420
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 3.8%
Per Pupil Amount (2010-11 budget): $434
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 3.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.1%
% of Total Salaries (2009-10): 21.9%
% of Total Salaries (2010-11): 27.5% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $2
Per Pupil Costs (2009-10): $31
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.3
Ratio Ranking Within Group (2009-10): 6
Teacher Salary (2009-10): $50,438
Salary Ranking Within Group (2009-10): 6
Student to Teacher Ratio (2010-11): 14.7
Ratio Ranking Within Group (2010-11): 1
Teacher Salary (2010-11): $53,513
Salary Ranking Within Group (2010-11): 10 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 112.2
Ratio Ranking Within Group (2009-10): 1
Support Service Salary (2009-10): $72,617
Salary Ranking Within Group (2009-10): 34
Student to Support Service Ratio (2010-11): 111.9
Ratio Ranking Within Group (2010-11): 2
Support Service Salary (2010-11): $66,099
Salary Ranking (2010-11): 22 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 177.8
Ratio Ranking Within Group (2009-10): 1
Administrator Salary (2009-10): $114,007
Salary Ranking Within Group (2009-10): 20
Student to Administrator Ratio (2010-11): 177.3
Ratio Ranking Within Group (2010-11): 5
Administrator Salary (2010-11): $109,375
Salary Ranking Within Group (2010-11): 16 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15
Faculty to Administrator Ranking Within Group (2009-10): 5
Faculty to Administrator Ratio (2010-11): 13.6
Faculty to Administrator Ranking Within Group (2010-11): 23 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $913,397
2008-09 Actual: $357,004
General Fund Balance (2009-10): $1,270,401
2009-10 Actual: $237,758 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $538,484
Actual Excess (2009-10): $233,592
/td> |
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