Total Spending Per Pupil (Definition)
2008-09 Total Spending: $155,576,266
2008-09 Average Daily Enroll plus Sent Pupils: 8,950
2008-09 Costs Amount per Pupil: $17,383
2008-09 Costs Rank Within Group per Pupil: 64
2009-10 Total Spending: $152,843,509
2009-10 Average Daily Enroll plus Sent Pupils: 8,855.4
2009-10 Costs Amount per Pupil: $17,260
2009-10 Costs Rank Within Group per Pupil: 57 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,260
Revenue Sources, State: 17.7%
Revenue Sources, Local Taxes: 78.4%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13
Student/Support Ratio: 84.4
Student/Administrator Ratio: 194.2
10/15/09 % of Classified Students to Total Students: 10.5% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,670
2008-09 Actual Costs Rank Within Group per Pupil: 54
2009-10 Actual Costs Amount per Pupil: $12,756
2009-10 Actual Costs Rank Within Group per Pupil: 43
2010-11 Budgeted Costs Amount Per Pupil: $12,782
2010-11 Budgeted Costs Rank Within Group Per Pupil: 47 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,740
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 61.1%
Per Pupil Amount (2009-10 actual costs): $7,679
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 60.2%
Per Pupil Amount (2010-11 budget): $7,664
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 60% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,307
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.4%
Per Pupil Amount (2009-10 actual costs): $7,308
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.2%
Per Pupil Amount (2010-11 budget): $7,295
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 57.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $213
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $190
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $176
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $220
Per Pupil Ranking Within Group (2008-09 actual costs): 96
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $181
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $193
Per Pupil Ranking Within Group (2010-11 budget): 89
% of Budgetary Cost Per Pupil (2010-11): 1.5% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,109
Per Pupil Ranking Within Group (2008-09 actual costs): 74
% of Budgetary Cost Per Pupil (2008-09): 16.6%
Per Pupil Amount (2009-10 actual costs): $2,102
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 16.5%
Per Pupil Amount (2010-11 budget): $2,068
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 16.2% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,861
Per Pupil Ranking Within Group (2008-09 actual costs): 76
% of Budgetary Cost Per Pupil (2008-09): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 88.2%
Per Pupil Amount (2009-10 actual costs): $1,877
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.3%
Per Pupil Amount (2010-11 budget): $1,850
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,376
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 10.9%
Per Pupil Amount (2009-10 actual costs): $1,396
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 budget): $1,353
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 10.6% |
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): $28
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $24
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,222
Per Pupil Ranking Within Group (2008-09 actual costs): 81
% of Budgetary Cost Per Pupil (2008-09): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 88.8%
Per Pupil Amount (2009-10 actual costs): $1,241
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 88.9%
Per Pupil Amount (2010-11 budget): $1,184
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,311
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 10.3%
Per Pupil Amount (2009-10 actual costs): $1,385
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 budget): $1,521
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 11.9% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $542
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 41.3%
Per Pupil Amount (2009-10 actual costs): $544
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 39.3%
Per Pupil Amount (2010-11 budget): $545
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 35.8% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $33
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 0.3%
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%
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): $155
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $157
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $137
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 1.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.9%
% of Total Salaries (2009-10): 30.3%
% of Total Salaries (2010-11): 27.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $9
Per Pupil Costs (2009-10): $8
Per Pupil Costs (2010-11): $5 |
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): 31
Teacher Salary (2009-10): $59,042
Salary Ranking Within Group (2009-10): 44
Student to Teacher Ratio (2010-11): 13
Ratio Ranking Within Group (2010-11): 49
Teacher Salary (2010-11): $61,579
Salary Ranking Within Group (2010-11): 49 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 84.4
Ratio Ranking Within Group (2009-10): 40
Support Service Salary (2009-10): $69,775
Salary Ranking Within Group (2009-10): 33
Student to Support Service Ratio (2010-11): 87.3
Ratio Ranking Within Group (2010-11): 46
Support Service Salary (2010-11): $77,140
Salary Ranking (2010-11): 53 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 194.2
Ratio Ranking Within Group (2009-10): 40
Administrator Salary (2009-10): $112,597
Salary Ranking Within Group (2009-10): 26
Student to Administrator Ratio (2010-11): 207.6
Ratio Ranking Within Group (2010-11): 38
Administrator Salary (2010-11): $114,288
Salary Ranking Within Group (2010-11): 26 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17.3
Faculty to Administrator Ranking Within Group (2009-10): 48
Faculty to Administrator Ratio (2010-11): 18.4
Faculty to Administrator Ranking Within Group (2010-11): 40 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $15,835,282
2008-09 Actual: $-655,757
General Fund Balance (2009-10): $15,179,525
2009-10 Actual: $-4,004,183 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $4,509,825
Actual Excess (2009-10): $54,541
/td> |
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