Total Spending Per Pupil (Definition)
2008-09 Total Spending: $3,947,026
2008-09 Average Daily Enroll plus Sent Pupils: 259.6
2008-09 Costs Amount per Pupil: $15,202
2008-09 Costs Rank Within Group per Pupil: 37
2009-10 Total Spending: $4,337,084
2009-10 Average Daily Enroll plus Sent Pupils: 261.4
2009-10 Costs Amount per Pupil: $16,594
2009-10 Costs Rank Within Group per Pupil: 50 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,594
Revenue Sources, State: 9.5%
Revenue Sources, Local Taxes: 83.9%
Revenue Sources, Federal: 6.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.4
Student/Support Ratio: 72.5
Student/Administrator Ratio: 79.1
10/15/09 % of Classified Students to Total Students: 11.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,806
2008-09 Actual Costs Rank Within Group per Pupil: 54
2009-10 Actual Costs Amount per Pupil: $14,324
2009-10 Actual Costs Rank Within Group per Pupil: 58
2010-11 Budgeted Costs Amount Per Pupil: $13,970
2010-11 Budgeted Costs Rank Within Group Per Pupil: 53 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,428
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 46.6%
Per Pupil Amount (2009-10 actual costs): $6,693
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 46.7%
Per Pupil Amount (2010-11 budget): $6,891
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 49.3% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,034
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 43.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.9%
Per Pupil Amount (2009-10 actual costs): $6,372
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 44.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.2%
Per Pupil Amount (2010-11 budget): $6,465
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 46.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.8% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $187
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $109
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $136
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): $208
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $212
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $290
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 2.1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,034
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 14.7%
Per Pupil Amount (2009-10 actual costs): $2,107
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 14.7%
Per Pupil Amount (2010-11 budget): $1,586
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 11.3% |
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): 18
% of Budgetary Cost Per Pupil (2008-09): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 77.8%
Per Pupil Amount (2009-10 actual costs): $1,533
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 72.8%
Per Pupil Amount (2010-11 budget): $1,184
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 74.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,530
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 18.3%
Per Pupil Amount (2009-10 actual costs): $2,659
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 18.6%
Per Pupil Amount (2010-11 budget): $2,669
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 19.1% |
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): $1,730
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 12.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 68.4%
Per Pupil Amount (2009-10 actual costs): $1,992
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 13.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 74.9%
Per Pupil Amount (2010-11 budget): $2,023
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 14.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.8% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,814
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 20.4%
Per Pupil Amount (2009-10 actual costs): $2,865
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 20%
Per Pupil Amount (2010-11 budget): $2,824
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 20.2% |
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): 23%
% of Total Salaries (2009-10): 24.5%
% of Total Salaries (2010-11): 25.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $84
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.4
Ratio Ranking Within Group (2009-10): 42
Teacher Salary (2009-10): $46,080
Salary Ranking Within Group (2009-10): 30
Student to Teacher Ratio (2010-11): 10.5
Ratio Ranking Within Group (2010-11): 53
Teacher Salary (2010-11): $47,571
Salary Ranking Within Group (2010-11): 36 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 72.5
Ratio Ranking Within Group (2009-10): 43
Support Service Salary (2009-10): $54,800
Salary Ranking Within Group (2009-10): 30
Student to Support Service Ratio (2010-11): 88.4
Ratio Ranking Within Group (2010-11): 49
Support Service Salary (2010-11): $57,200
Salary Ranking (2010-11): 41 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 79.1
Ratio Ranking Within Group (2009-10): 42
Administrator Salary (2009-10): $74,826
Salary Ranking Within Group (2009-10): 26
Student to Administrator Ratio (2010-11): 70.3
Ratio Ranking Within Group (2010-11): 56
Administrator Salary (2010-11): $76,244
Salary Ranking Within Group (2010-11): 27 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 8.7
Faculty to Administrator Ranking Within Group (2009-10): 38
Faculty to Administrator Ratio (2010-11): 7.5
Faculty to Administrator Ranking Within Group (2010-11): 44 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $438,389
2008-09 Actual: $-9,408
General Fund Balance (2009-10): $428,981
2009-10 Actual: $-298,501 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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