Total Cost Per Pupil (Definition)
05-06 Actual Costs Amount per Pupil: $8,883
05-06 Actual Costs Rank per Pupil: 5
2006-07 Actual Costs Amount per Pupil: $9,247
2006-07 Actual Costs Rank per Pupil: 3
Per Pupil Amount (07-08 budget): $9,690
Per Pupil Ranking (07-08 budget): 3 |
Total Classroom Instruction (Definition)
Per Pupil Amount (05-06 actual costs): $5,773
Per Pupil Ranking (05-06 actual costs): 9
% of Total Cost Per Pupil (05-06): 65%
Per Pupil Amount (06-07 actual costs): $6,011
Per Pupil Ranking (06-07 actual costs): 10
% of Total Cost Per Pupil (06-07): 65%
Per Pupil Amount (07-08 budget): $6,278
Per Pupil Ranking (07-08 budget): 10
% of Total Cost Per Pupil (07-08): 64.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (05-06 actual costs): $5,441
Per Pupil Ranking (05-06 actual costs): 10
% of Total Cost per Pupil (05-06): 61.3%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (05-06): 94.2%
Per Pupil Amount (06-07 actual costs): $5,712
Per Pupil Ranking (06-07 actual costs): 11
% of Total Cost per Pupil (06-07): 61.8%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (06-07): 95%
Per Pupil Amount (07-08 budget): $5,907
Per Pupil Ranking (07-08 budget): 8
% of Total Cost per Pupil (07-08): 61%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (07-08): 94.1% |
Classroom General Supplies and Textbooks (Definition)
Per Pupil Amount (05-06 actual costs): $175
Per Pupil Ranking (05-06 actual costs): 19
% of Total Cost Per Pupil (05-06): 2%
Per Pupil Amount (06-07 actual costs): $155
Per Pupil Ranking (06-07 actual costs): 9
% of Total Cost Per Pupil (06-07): 1.7%
Per Pupil Amount (07-08 budget): $162
Per Pupil Ranking (07-08 budget): 10
% of Total Cost Per Pupil (07-08): 1.7% |
Classroom Purchased Services and Other (Definition)
Per Pupil Amount (05-06 actual costs): $157
Per Pupil Ranking (05-06 actual costs): 78
% of Total Cost Per Pupil (05-06): 1.8%
Per Pupil Amount (06-07 actual costs): $144
Per Pupil Ranking (06-07 actual costs): 73
% of Total Cost Per Pupil (06-07): 1.6%
Per Pupil Amount (07-08 budget): $209
Per Pupil Ranking (07-08 budget): 84
% of Total Cost Per Pupil (07-08): 2.2% |
Total Support Services (Definition)
Per Pupil Amount (05-06 actual costs): $1,070
Per Pupil Ranking (05-06 actual costs): 6
% of Total Cost Per Pupil (05-06): 12%
Per Pupil Amount (06-07 actual costs): $1,120
Per Pupil Ranking (06-07 actual costs): 6
% of Total Cost Per Pupil (06-07): 12.1%
Per Pupil Amount (07-08 budget): $1,226
Per Pupil Ranking (07-08 budget): 8
% of Total Cost Per Pupil (07-08): 12.6% |
Support Services Salaries and Benefits (Definition)
Per Pupil Amount (05-06 actual costs): $981
Per Pupil Ranking (05-06 actual costs): 6
% of Total Cost per Pupil (05-06): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (05-06): 91.7%
Per Pupil Amount (06-07 actual costs): $1,072
Per Pupil Ranking (06-07 actual costs): 7
% of Total Cost per Pupil (06-07): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (06-07): 95.7%
Per Pupil Amount (07-08 budget): $1,153
Per Pupil Ranking (07-08 budget): 9
% of Total Cost per Pupil (07-08): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (07-08): 94% |
Total Administrative Costs Per Pupil (Definition)
Per Pupil Amount (05-06 actual costs): $839
Per Pupil Ranking (05-06 actual costs): 7
% of Total Cost Per Pupil (05-06): 9.4%
Per Pupil Amount (06-07 actual costs): $871
Per Pupil Ranking (06-07 actual costs): 4
% of Total Cost Per Pupil (06-07): 9.4%
Per Pupil Amount (07-08 budget): $910
Per Pupil Ranking (07-08 budget): 3
% of Total Cost Per Pupil (07-08): 9.4% |
Salaries and Benefits for Administration (Definition)
Per Pupil Amount (05-06 actual costs): $698
Per Pupil Ranking (05-06 actual costs): 9
% of Total Cost per Pupil (05-06): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (05-06): 83.2%
Per Pupil Amount (06-07 actual costs): $713
Per Pupil Ranking (06-07 actual costs): 5
% of Total Cost per Pupil (06-07): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (06-07): 81.9%
Per Pupil Amount (07-08 budget): $740
Per Pupil Ranking (07-08 budget): 3
% of Total Cost per Pupil (07-08): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (07-08): 81.3% |
Operations and Maintenance of Plant (Definition)
Per Pupil Amount (05-06 actual costs): $853
Per Pupil Ranking (05-06 actual costs): 2
% of Total Cost Per Pupil (05-06): 9.6%
Per Pupil Amount (06-07 actual costs): $874
Per Pupil Ranking (06-07 actual costs): 2
% of Total Cost Per Pupil (06-07): 9.4%
Per Pupil Amount (07-08 budget): $904
Per Pupil Ranking (07-08 budget): 1
% of Total Cost Per Pupil (07-08): 9.3% |
Salaries and Benefits - Operations of Maintenance of Plant (Definition)
Per Pupil Amount (05-06 actual costs): $502
Per Pupil Ranking (05-06 actual costs): 13
% of Total Cost per Pupil (05-06): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant (05-06): 58.9%
Per Pupil Amount (06-07 actual costs): $528
Per Pupil Ranking (06-07 actual costs): 13
% of Total Cost per Pupil (06-07): 5.7%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant(06-07): 60.4%
Per Pupil Amount (07-08 budget): $559
Per Pupil Ranking (07-08 budget): 13
% of Total Cost per Pupil (07-08): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant (07-08): 61.8% |
Food Service Cost per Pupil and Benefits (Definition)
Per Pupil Amount (05-06 actual costs): $28
Per Pupil Ranking (05-06 actual costs): 23
% of Total Cost Per Pupil (05-06): 0.3%
Per Pupil Amount (06-07 actual costs): $19
Per Pupil Ranking (06-07 actual costs): 16
% of Total Cost Per Pupil (06-07): 0.2%
Per Pupil Amount (07-08 budget): $9
Per Pupil Ranking (07-08 budget): 12
% of Total Cost Per Pupil (07-08): 0.1% |
Extracurricular Costs per Pupil and Benefits (Definition)
Per Pupil Amount (05-06 actual costs): $199
Per Pupil Ranking (05-06 actual costs): 57
% of Total Cost Per Pupil (05-06): 2.2%
Per Pupil Amount (06-07 actual costs): $209
Per Pupil Ranking (06-07 actual costs): 56
% of Total Cost Per Pupil (06-07): 2.3%
Per Pupil Amount (07-08 budget): $218
Per Pupil Ranking (07-08 budget): 54
% of Total Cost Per Pupil (07-08): 2.2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (05-06): 29.1%
% of Total Salaries (06-07): 30.2%
% of Total Salaries (07-08): 32.8% |
Total Equipment Cost per Pupil (Definition)
Per Pupil Costs (05-06): $25
Per Pupil Costs (06-07): $16
Per Pupil Costs (07-08): $22 |
Ratio of Students to Teachers: Median Salary (Definition)
Student to Teacher Ratio (06-07): 13.5
Ratio Ranking (06-07): 31
Teacher Salary (06-07): $47,235
Salary Ranking (06-07): 10
Student to Teacher Ratio (07-08): 13.4
Ratio Ranking (07-08): 23
Teacher Salary (07-08): $49,360
Salary Ranking (07-08): 9 |
Ratio of Students to Special Service: Median Salary (Definition)
Student to Special Service Ratio (06-07): 84.7
Ratio Ranking (06-07): 48
Special Service Salary (06-07): $53,435
Salary Ranking (06-07): 5
Student to Special Service Ratio (07-08): 75.9
Ratio Ranking (07-08): 72
Special Service Salary (07-08): $55,483
Salary Ranking (07-08): 8 |
Ratio of Students to Administration: Median Salary (Definition)
Student to Administrator Ratio (06-07): 218.7
Ratio Ranking (06-07): 13
Administrator Salary (06-07): $106,463
Salary Ranking (06-07): 32
Student to Administrator Ratio (07-08): 227.9
Ratio Ranking (07-08): 8
Administrator Salary (07-08): $106,815
Salary Ranking (07-08): 27 |
Faculty to Administrative Ratios (Definition)
Faculty to Administrator Ratio (06-07): 18.8
Faculty to Administrator Ranking (06-07): 14
Faculty to Administrator Ratio (07-08): 20
Faculty to Administrator Ranking (07-08): 9 |
Budgeted General Fund Balance vs. Actual (used) (Definition)
General Fund Balance (05-06): $2,491,215
2005-06 Actual: $-1,866,878
General Fund Balance (06-07): $2,397,589
2006-07 Actual: $203,363 |
Unreserved General Fund Balances in Excess of 6% (Definition)
Actual Excess (05-06): $4,610,131
Actual Excess (06-07): $2,578,616
Actual Excess (07-08): $2,728,641 |
Summary of Vital Statistics (Definition)
2007-08 Comparative Cost Per Pupil: $9,690
Revenue Sources, State: 30%
Revenue Sources, Local Taxes: 66%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 1%
Revenue Sources, Other: 0%
Fall 2007 Certified Staff
Student/Teacher Ratio: 13.4
Student/Support Ratio: 75.9
Student/Administrator Ratio: 227.9
10/15/07 % of Classified Students to Total Students: 18.1% |
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