Total Spending Per Pupil (Definition)
2008-09 Total Spending: $3,794,627
2008-09 Average Daily Enroll plus Sent Pupils: 191.5
2008-09 Costs Amount per Pupil: $19,817
2008-09 Costs Rank Within Group per Pupil: 59
2009-10 Total Spending: $3,439,374
2009-10 Average Daily Enroll plus Sent Pupils: 184
2009-10 Costs Amount per Pupil: $18,691
2009-10 Costs Rank Within Group per Pupil: 61 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,691
Revenue Sources, State: 8.1%
Revenue Sources, Local Taxes: 81.8%
Revenue Sources, Federal: 10.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 70.8
Student/Administrator Ratio: 70.8
10/15/09 % of Classified Students to Total Students: 16.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,970
2008-09 Actual Costs Rank Within Group per Pupil: 59
2009-10 Actual Costs Amount per Pupil: $16,461
2009-10 Actual Costs Rank Within Group per Pupil: 64
2010-11 Budgeted Costs Amount Per Pupil: $14,828
2010-11 Budgeted Costs Rank Within Group Per Pupil: 61 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,957
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 39.8%
Per Pupil Amount (2009-10 actual costs): $8,064
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 49%
Per Pupil Amount (2010-11 budget): $7,974
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 53.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,036
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 33.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 84.5%
Per Pupil Amount (2009-10 actual costs): $6,658
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 40.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 82.6%
Per Pupil Amount (2010-11 budget): $6,838
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 46.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 85.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $301
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $518
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 budget): $371
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 2.5% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $620
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 4.1%
Per Pupil Amount (2009-10 actual costs): $888
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 5.4%
Per Pupil Amount (2010-11 budget): $765
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 5.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,928
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 12.9%
Per Pupil Amount (2009-10 actual costs): $1,312
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 8%
Per Pupil Amount (2010-11 budget): $2,072
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 14% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,660
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 86.1%
Per Pupil Amount (2009-10 actual costs): $677
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 4.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 51.6%
Per Pupil Amount (2010-11 budget): $1,448
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 69.9% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $4,377
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 29.2%
Per Pupil Amount (2009-10 actual costs): $4,842
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 29.4%
Per Pupil Amount (2010-11 budget): $2,715
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 18.3% |
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): $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% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $3,896
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 26%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 89%
Per Pupil Amount (2009-10 actual costs): $4,025
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 24.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.1%
Per Pupil Amount (2010-11 budget): $2,145
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 14.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,708
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 18.1%
Per Pupil Amount (2009-10 actual costs): $2,243
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 budget): $2,068
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 13.9% |
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 0% |
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 28.3%
% of Total Salaries (2009-10): 20.8%
% of Total Salaries (2010-11): 21.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $21
Per Pupil Costs (2009-10): $453
Per Pupil Costs (2010-11): $904 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.2
Ratio Ranking Within Group (2009-10): 47
Teacher Salary (2009-10): $46,750
Salary Ranking Within Group (2009-10): 33
Student to Teacher Ratio (2010-11): 10.7
Ratio Ranking Within Group (2010-11): 50
Teacher Salary (2010-11): $47,000
Salary Ranking Within Group (2010-11): 32 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 70.8
Ratio Ranking Within Group (2009-10): 44
Support Service Salary (2009-10): $43,448
Salary Ranking Within Group (2009-10): 7
Student to Support Service Ratio (2010-11): 78.1
Ratio Ranking Within Group (2010-11): 53
Support Service Salary (2010-11): $54,075
Salary Ranking (2010-11): 35 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 70.8
Ratio Ranking Within Group (2009-10): 50
Administrator Salary (2009-10): $100,940
Salary Ranking Within Group (2009-10): 52
Student to Administrator Ratio (2010-11): 101.5
Ratio Ranking Within Group (2010-11): 33
Administrator Salary (2010-11): $104,777
Salary Ranking Within Group (2010-11): 64 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 7.9
Faculty to Administrator Ranking Within Group (2009-10): 41
Faculty to Administrator Ratio (2010-11): 10.8
Faculty to Administrator Ranking Within Group (2010-11): 31 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $516,824
2008-09 Actual: $-373,423
General Fund Balance (2009-10): $143,401
2009-10 Actual: $8,978 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us