Total Cost Per Pupil (Definition)
01-02 Actual Costs Amount per Pupil: $9,747
01-02 Actual Costs Rank Per Pupil: 69
2002-03 Actual Costs Amount per Pupil: $10,802
2002-03 Actual Costs Rank per Pupil: 78
Per Pupil Amount (03-04 budget): $11,020
Per Pupil Ranking (03-04 budget): 72 |
Total Classroom Instruction (Definition)
Per Pupil Amount (01-02 actual costs): $5,564
Per Pupil Ranking (01-02 actual costs): 52
% of Total Cost Per Pupil (01-02): 57%
Per Pupil Amount (02-03 actual costs): $6,291
Per Pupil Ranking (02-03 actual costs): 68
% of Total Cost Per Pupil (02-03): 58%
Per Pupil Amount (03-04 budget): $6,294
Per Pupil Ranking (03-04 budget): 63
% of Total Cost Per Pupil (03-04): 57% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (01-02 actual costs): $5,242
Per Pupil Ranking (01-02 actual costs): 55
% of Total Cost per Pupil (01-02): 53%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (01-02): 94%
Per Pupil Amount (02-03 actual costs): $5,775
Per Pupil Ranking (02-03 actual costs): 67
% of Total Cost per Pupil (02-03): 53%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (02-03): 91%
Per Pupil Amount (03-04 budget): $6,015
Per Pupil Ranking (03-04 budget): 68
% of Total Cost per Pupil (03-04): 54%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (03-04): 95% |
Classroom General Supplies and Textbooks (Definition)
Per Pupil Amount (01-02 actual costs): $278
Per Pupil Ranking (01-02 actual costs): 69
% of Total Cost Per Pupil (01-02): 2%
Per Pupil Amount (02-03 actual costs): $345
Per Pupil Ranking (02-03 actual costs): 88
% of Total Cost Per Pupil (02-03): 3%
Per Pupil Amount (03-04 budget): $262
Per Pupil Ranking (03-04 budget): 59
% of Total Cost Per Pupil (03-04): 2% |
Classroom Purchased Services and Other (Definition)
Per Pupil Amount (01-02 actual costs): $44
Per Pupil Ranking (01-02 actual costs): 33
% of Total Cost Per Pupil (01-02): 0.5%
Per Pupil Amount (02-03 actual costs): $171
Per Pupil Ranking (02-03 actual costs): 76
% of Total Cost Per Pupil (02-03): 1%
Per Pupil Amount (03-04 budget): $17
Per Pupil Ranking (03-04 budget): 11
% of Total Cost Per Pupil (03-04): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (01-02 actual costs): $1,858
Per Pupil Ranking (01-02 actual costs): 88
% of Total Cost Per Pupil (01-02): 19%
Per Pupil Amount (02-03 actual costs): $2,046
Per Pupil Ranking (02-03 actual costs): 88
% of Total Cost Per Pupil (02-03): 18%
Per Pupil Amount (03-04 budget): $2,157
Per Pupil Ranking (03-04 budget): 87
% of Total Cost Per Pupil (03-04): 19% |
Support Services Salaries and Benefits (Definition)
Per Pupil Amount (01-02 actual costs): $1,628
Per Pupil Ranking (01-02 actual costs): 93
% of Total Cost per Pupil (01-02): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (01-02): 87%
Per Pupil Amount (02-03 actual costs): $1,826
Per Pupil Ranking (02-03 actual costs): 94
% of Total Cost per Pupil (02-03): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (02-03): 89%
Per Pupil Amount (03-04 budget): $1,921
Per Pupil Ranking (03-04 budget): 89
% of Total Cost per Pupil (03-04): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (03-04): 89% |
Total Administrative Costs Per Pupil (Definition)
Per Pupil Amount (01-02 actual costs): $1,004
Per Pupil Ranking (01-02 actual costs): 49
% of Total Cost Per Pupil (01-02): 10%
Per Pupil Amount (02-03 actual costs): $1,069
Per Pupil Ranking (02-03 actual costs): 61
% of Total Cost Per Pupil (02-03): 9%
Per Pupil Amount (03-04 budget): $1,083
Per Pupil Ranking (03-04 budget): 52
% of Total Cost Per Pupil (03-04): 9% |
Salaries and Benefits for Administration (Definition)
Per Pupil Amount (01-02 actual costs): $797
Per Pupil Ranking (01-02 actual costs): 49
% of Total Cost per Pupil (01-02): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (01-02): 79%
Per Pupil Amount (02-03 actual costs): $849
Per Pupil Ranking (02-03 actual costs): 61
% of Total Cost per Pupil (02-03): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (02-03): 79%
Per Pupil Amount (03-04 budget): $876
Per Pupil Ranking (03-04 budget): 54
% of Total Cost per Pupil (03-04): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (03-04): 80% |
Operations and Maintenance of Plant (Definition)
Per Pupil Amount (01-02 actual costs): $1,046
Per Pupil Ranking (01-02 actual costs): 60
% of Total Cost Per Pupil (01-02): 10%
Per Pupil Amount (02-03 actual costs): $1,095
Per Pupil Ranking (02-03 actual costs): 58
% of Total Cost Per Pupil (02-03): 10%
Per Pupil Amount (03-04 budget): $1,169
Per Pupil Ranking (03-04 budget): 58
% of Total Cost Per Pupil (03-04): 10% |
Salaries and Benefits - Operations of Maintenance of Plant (Definition)
Per Pupil Amount (01-02 actual costs): $568
Per Pupil Ranking (01-02 actual costs): 47
% of Total Cost per Pupil (01-02): 5%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant (01-02): 54%
Per Pupil Amount (02-03 actual costs): $593
Per Pupil Ranking (02-03 actual costs): 44
% of Total Cost per Pupil (02-03): 5%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant( 02-03): 54%
Per Pupil Amount (03-04 budget): $606
Per Pupil Ranking (03-04 budget): 38
% of Total Cost per Pupil (03-04): 5%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant (03-04): 51% |
Food Service Cost per Pupil and Benefits (Definition)
Per Pupil Amount (01-02 actual costs): $
Per Pupil Ranking (01-02 actual costs):
% of Total Cost Per Pupil (01-02): 0%
Per Pupil Amount (02-03 actual costs): $
Per Pupil Ranking (02-03 actual costs):
% of Total Cost Per Pupil (02-03): 0%
Per Pupil Amount (03-04 budget): $
Per Pupil Ranking (03-04 budget):
% of Total Cost Per Pupil (03-04): 0% |
Extracurricular Costs per Pupil and Benefits (Definition)
Per Pupil Amount (01-02 actual costs): $249
Per Pupil Ranking (01-02 actual costs): 92
% of Total Cost Per Pupil (01-02): 2%
Per Pupil Amount (02-03 actual costs): $272
Per Pupil Ranking (02-03 actual costs): 95
% of Total Cost Per Pupil (02-03): 2%
Per Pupil Amount (03-04 budget): $287
Per Pupil Ranking (03-04 budget): 96
% of Total Cost Per Pupil (03-04): 2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (01-02): 16%
% of Total Salaries (02-03): 17%
% of Total Salaries (03-04): 19% |
Total Equipment Cost per Pupil (Definition)
Per Pupil Costs (01-02): $59
Per Pupil Costs (02-03): $13
Per Pupil Costs (03-04): $0 |
Ratio of Students to Teachers: Median Salary (Definition)
Student to Teacher Ratio (02-03): 12.70
Ratio Ranking (02-03): 73
Teacher Salary (02-03): $51,137
Salary Ranking (02-03): 60
Student to Teacher Ratio (03-04): 12.60
Ratio Ranking (03-04): 71
Teacher Salary (03-04): $59,299
Salary Ranking (03-04): 88 |
Ratio of Students to Special Service: Median Salary (Definition)
Student to Special Service Ratio (02-03): 78.5
Ratio Ranking (02-03): 81
Special Service Salary (02-03): $70,350
Salary Ranking (02-03): 80
Student to Special Service Ratio (03-04): 75.80
Ratio Ranking (03-04): 86
Special Service Salary (03-04): $74,709
Salary Ranking (03-04): 89 |
Ratio of Students to Administration: Median Salary (Definition)
Student to Administrator Ratio (02-03): 182.20
Ratio Ranking (02-03): 51
Administrator Salary (02-03): $103,091
Salary Ranking (02-03): 86
Student to Administrator Ratio (03-04): 161.10
Ratio Ranking (03-04): 79
Administrator Salary (03-04): $108,246
Salary Ranking (03-04): 90 |
Faculty to Administrative Ratios (Definition)
Faculty to Administrator Ratio (02-03): 16.70
Faculty to Administrator Ranking (02-03): 37
Faculty to Administrator Ratio (03-04): 14.90
Faculty to Administrator Ranking (03-04): 69 |
Budgeted General Fund Balance vs. Actual (used) (Definition)
General Fund Balance (01-02): $0
2001-02 Actual: $355,534
General Fund Balance (02-03): $0
2002-03 Actual: $406,210 |
Unreserved General Fund Balances in Excess of 6% (Definition)
Actual Excess (01-02): $0
Actual Excess (02-03): $0
Actual Excess (03-04): $0 |
Summary of Vital Statistics (Definition)
2003-04 Comparative Cost Per Pupil: $11,020
Revenue Sources, State: 5%
Revenue Sources, Local Taxes: 94%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2003 Certified Staff
Student/Teacher Ratio: 12.60
Student/Support Ratio: 75.80
Student/Administrator Ratio: 161.10
10/15/03 % of Classified Students to Total Students: 10% |
Home
About Us
Educators
Families
Administrators
News
Contact Us