Total Spending Per Pupil (Definition)
2008-09 Total Spending: $4,445,115
2008-09 Average Daily Enroll plus Sent Pupils: 355.4
2008-09 Costs Amount per Pupil: $12,506
2008-09 Costs Rank Within Group per Pupil: 12
2009-10 Total Spending: $5,714,785
2009-10 Average Daily Enroll plus Sent Pupils: 362.8
2009-10 Costs Amount per Pupil: $15,754
2009-10 Costs Rank Within Group per Pupil: 37 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,754
Revenue Sources, State: 80.1%
Revenue Sources, Local Taxes: 8.4%
Revenue Sources, Federal: 11.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11
Student/Support Ratio: 90.8
Student/Administrator Ratio: 181.5
10/15/09 % of Classified Students to Total Students: 4.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,302
2008-09 Actual Costs Rank Within Group per Pupil: 13
2009-10 Actual Costs Amount per Pupil: $12,756
2009-10 Actual Costs Rank Within Group per Pupil: 41
2010-11 Budgeted Costs Amount Per Pupil: $13,401
2010-11 Budgeted Costs Rank Within Group Per Pupil: 45 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $4,763
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 46.2%
Per Pupil Amount (2009-10 actual costs): $6,694
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 52.5%
Per Pupil Amount (2010-11 budget): $7,029
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 52.4% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $3,716
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 36.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 78%
Per Pupil Amount (2009-10 actual costs): $5,827
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 45.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 87%
Per Pupil Amount (2010-11 budget): $6,131
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 45.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 87.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $726
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 7%
Per Pupil Amount (2009-10 actual costs): $527
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 4.1%
Per Pupil Amount (2010-11 budget): $539
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $321
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 3.1%
Per Pupil Amount (2009-10 actual costs): $340
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $359
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 2.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $318
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 3.1%
Per Pupil Amount (2009-10 actual costs): $853
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 6.7%
Per Pupil Amount (2010-11 budget): $2,077
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 15.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $272
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 2.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 85.5%
Per Pupil Amount (2009-10 actual costs): $709
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 83.1%
Per Pupil Amount (2010-11 budget): $1,200
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 57.8% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,499
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 14.6%
Per Pupil Amount (2009-10 actual costs): $2,002
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 15.7%
Per Pupil Amount (2010-11 budget): $2,128
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 15.9% |
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): $1,194
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.7%
Per Pupil Amount (2009-10 actual costs): $1,607
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 12.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80.3%
Per Pupil Amount (2010-11 budget): $1,682
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 12.5%
% 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): $3,721
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 36.1%
Per Pupil Amount (2009-10 actual costs): $3,207
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 25.1%
Per Pupil Amount (2010-11 budget): $2,167
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 16.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $756
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 20.3%
Per Pupil Amount (2009-10 actual costs): $660
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 20.6%
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): 20.1%
% of Total Salaries (2009-10): 18.8%
% of Total Salaries (2010-11): 21.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11
Ratio Ranking Within Group (2009-10): 36
Teacher Salary (2009-10): $45,603
Salary Ranking Within Group (2009-10): 26
Student to Teacher Ratio (2010-11): 10.8
Ratio Ranking Within Group (2010-11): 48
Teacher Salary (2010-11): $47,353
Salary Ranking Within Group (2010-11): 34 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 90.8
Ratio Ranking Within Group (2009-10): 36
Support Service Salary (2009-10): $48,293
Salary Ranking Within Group (2009-10): 17
Student to Support Service Ratio (2010-11): 89.3
Ratio Ranking Within Group (2010-11): 47
Support Service Salary (2010-11): $50,695
Salary Ranking (2010-11): 23 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 181.5
Ratio Ranking Within Group (2009-10): 11
Administrator Salary (2009-10): $110,384
Salary Ranking Within Group (2009-10): 57
Student to Administrator Ratio (2010-11): 178.5
Ratio Ranking Within Group (2010-11): 12
Administrator Salary (2010-11): $122,800
Salary Ranking Within Group (2010-11): 67 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 18.5
Faculty to Administrator Ranking Within Group (2009-10): 9
Faculty to Administrator Ratio (2010-11): 18.5
Faculty to Administrator Ranking Within Group (2010-11): 13 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $245,045
2008-09 Actual: $844,786
General Fund Balance (2009-10): $1,089,831
2009-10 Actual: $-9,572 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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