Total Spending Per Pupil (Definition)
2008-09 Total Spending: $11,122,140
2008-09 Average Daily Enroll plus Sent Pupils: 756.1
2008-09 Costs Amount per Pupil: $14,711
2008-09 Costs Rank Within Group per Pupil: 35
2009-10 Total Spending: $12,352,165
2009-10 Average Daily Enroll plus Sent Pupils: 777.7
2009-10 Costs Amount per Pupil: $15,884
2009-10 Costs Rank Within Group per Pupil: 39 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,884
Revenue Sources, State: 79.4%
Revenue Sources, Local Taxes: 7.6%
Revenue Sources, Federal: 13%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13
Student/Support Ratio: 0
Student/Administrator Ratio: 86.4
10/15/09 % of Classified Students to Total Students: 5.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,146
2008-09 Actual Costs Rank Within Group per Pupil: 9
2009-10 Actual Costs Amount per Pupil: $11,153
2009-10 Actual Costs Rank Within Group per Pupil: 19
2010-11 Budgeted Costs Amount Per Pupil: $12,228
2010-11 Budgeted Costs Rank Within Group Per Pupil: 31 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,369
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 52.9%
Per Pupil Amount (2009-10 actual costs): $6,078
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 54.5%
Per Pupil Amount (2010-11 budget): $7,498
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 61.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $4,910
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 48.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 91.5%
Per Pupil Amount (2009-10 actual costs): $5,339
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 47.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 87.8%
Per Pupil Amount (2010-11 budget): $6,290
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 51.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 83.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $398
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 3.9%
Per Pupil Amount (2009-10 actual costs): $511
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 4.6%
Per Pupil Amount (2010-11 budget): $504
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 4.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $61
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $228
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $704
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 5.8% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,690
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 26.5%
Per Pupil Amount (2009-10 actual costs): $2,522
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 22.6%
Per Pupil Amount (2010-11 budget): $2,019
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 16.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $941
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 35%
Per Pupil Amount (2009-10 actual costs): $832
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 33%
Per Pupil Amount (2010-11 budget): $588
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 4.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 29.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,430
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 14.1%
Per Pupil Amount (2009-10 actual costs): $1,973
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 17.7%
Per Pupil Amount (2010-11 budget): $2,024
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 16.6% |
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): $1,021
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 71.4%
Per Pupil Amount (2009-10 actual costs): $1,500
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 13.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 76%
Per Pupil Amount (2010-11 budget): $1,694
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 13.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $657
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 6.5%
Per Pupil Amount (2009-10 actual costs): $579
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 5.2%
Per Pupil Amount (2010-11 budget): $678
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 5.5% |
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): 31.4%
% of Total Salaries (2009-10): 31.6%
% of Total Salaries (2010-11): 31.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $60 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13
Ratio Ranking Within Group (2009-10): 19
Teacher Salary (2009-10): $44,600
Salary Ranking Within Group (2009-10): 21
Student to Teacher Ratio (2010-11): 13.8
Ratio Ranking Within Group (2010-11): 20
Teacher Salary (2010-11): $46,519
Salary Ranking Within Group (2010-11): 28 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 0
Ratio Ranking Within Group (2009-10): 0
Support Service Salary (2009-10): $0
Salary Ranking Within Group (2009-10): 0
Student to Support Service Ratio (2010-11): 830
Ratio Ranking Within Group (2010-11): 2
Support Service Salary (2010-11): $49,000
Salary Ranking (2010-11): 20 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 86.4
Ratio Ranking Within Group (2009-10): 37
Administrator Salary (2009-10): $71,400
Salary Ranking Within Group (2009-10): 22
Student to Administrator Ratio (2010-11): 69.2
Ratio Ranking Within Group (2010-11): 57
Administrator Salary (2010-11): $70,700
Salary Ranking Within Group (2010-11): 17 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 6.7
Faculty to Administrator Ranking Within Group (2009-10): 46
Faculty to Administrator Ratio (2010-11): 5.1
Faculty to Administrator Ranking Within Group (2010-11): 62 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $930,806
2008-09 Actual: $1,109,085
General Fund Balance (2009-10): $1,967,188
2009-10 Actual: $925,071 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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