Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,679,834
2008-09 Average Daily Enroll plus Sent Pupils: 229.6
2008-09 Costs Amount per Pupil: $11,669
2008-09 Costs Rank Within Group per Pupil: 6
2009-10 Total Spending: $3,034,669
2009-10 Average Daily Enroll plus Sent Pupils: 225.1
2009-10 Costs Amount per Pupil: $13,480
2009-10 Costs Rank Within Group per Pupil: 16 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $13,480
Revenue Sources, State: 78%
Revenue Sources, Local Taxes: 16.4%
Revenue Sources, Federal: 5.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 9.7
Student/Support Ratio: 93.8
Student/Administrator Ratio: 75
10/15/09 % of Classified Students to Total Students: 3.6% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $9,940
2008-09 Actual Costs Rank Within Group per Pupil: 7
2009-10 Actual Costs Amount per Pupil: $11,474
2009-10 Actual Costs Rank Within Group per Pupil: 23
2010-11 Budgeted Costs Amount Per Pupil: $11,947
2010-11 Budgeted Costs Rank Within Group Per Pupil: 26 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $4,727
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 47.6%
Per Pupil Amount (2009-10 actual costs): $4,924
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 42.9%
Per Pupil Amount (2010-11 budget): $6,122
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 51.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $4,168
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 41.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 88.2%
Per Pupil Amount (2009-10 actual costs): $4,376
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 38.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 88.9%
Per Pupil Amount (2010-11 budget): $5,175
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 43.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 84.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $330
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 3.3%
Per Pupil Amount (2009-10 actual costs): $384
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 3.3%
Per Pupil Amount (2010-11 budget): $466
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 3.9% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $229
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $165
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $482
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 4% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,949
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 19.6%
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): $1,209
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 10.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,546
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 79.3%
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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 0%
Per Pupil Amount (2010-11 budget): $601
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 49.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $46
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $3,172
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 27.6%
Per Pupil Amount (2010-11 budget): $2,700
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 22.6% |
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): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $2,507
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 21.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79%
Per Pupil Amount (2010-11 budget): $2,059
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 17.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 76.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $3,218
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 32.4%
Per Pupil Amount (2009-10 actual costs): $3,378
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 29.4%
Per Pupil Amount (2010-11 budget): $1,916
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 16% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $777
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 24.1%
Per Pupil Amount (2009-10 actual costs): $730
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 21.6%
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): 14.3%
% of Total Salaries (2009-10): 13.2%
% of Total Salaries (2010-11): 19.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $12
Per Pupil Costs (2009-10): $50
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.7
Ratio Ranking Within Group (2009-10): 51
Teacher Salary (2009-10): $41,422
Salary Ranking Within Group (2009-10): 14
Student to Teacher Ratio (2010-11): 9.8
Ratio Ranking Within Group (2010-11): 60
Teacher Salary (2010-11): $42,665
Salary Ranking Within Group (2010-11): 15 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 93.8
Ratio Ranking Within Group (2009-10): 34
Support Service Salary (2009-10): $49,650
Salary Ranking Within Group (2009-10): 19
Student to Support Service Ratio (2010-11): 106.4
Ratio Ranking Within Group (2010-11): 41
Support Service Salary (2010-11): $51,388
Salary Ranking (2010-11): 25 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 75
Ratio Ranking Within Group (2009-10): 45
Administrator Salary (2009-10): $80,000
Salary Ranking Within Group (2009-10): 32
Student to Administrator Ratio (2010-11): 78
Ratio Ranking Within Group (2010-11): 48
Administrator Salary (2010-11): $85,000
Salary Ranking Within Group (2010-11): 42 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 8.6
Faculty to Administrator Ranking Within Group (2009-10): 40
Faculty to Administrator Ratio (2010-11): 8.7
Faculty to Administrator Ranking Within Group (2010-11): 39 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $155,543
2008-09 Actual: $270,431
General Fund Balance (2009-10): $425,974
2009-10 Actual: $162,108 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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