Total Spending Per Pupil (Definition)
2008-09 Total Spending: $13,374,820
2008-09 Average Daily Enroll plus Sent Pupils: 983.3
2008-09 Costs Amount per Pupil: $13,601
2008-09 Costs Rank Within Group per Pupil: 9
2009-10 Total Spending: $13,954,562
2009-10 Average Daily Enroll plus Sent Pupils: 1,010.7
2009-10 Costs Amount per Pupil: $13,807
2009-10 Costs Rank Within Group per Pupil: 7 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $13,807
Revenue Sources, State: 10.1%
Revenue Sources, Local Taxes: 87.5%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.5
Student/Support Ratio: 91.7
Student/Administrator Ratio: 168.2
10/15/09 % of Classified Students to Total Students: 11.7% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,881
2008-09 Actual Costs Rank Within Group per Pupil: 17
2009-10 Actual Costs Amount per Pupil: $11,169
2009-10 Actual Costs Rank Within Group per Pupil: 16
2010-11 Budgeted Costs Amount Per Pupil: $11,437
2010-11 Budgeted Costs Rank Within Group Per Pupil: 19 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,991
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 64.2%
Per Pupil Amount (2009-10 actual costs): $6,699
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 60%
Per Pupil Amount (2010-11 budget): $7,149
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 62.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,672
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.4%
Per Pupil Amount (2009-10 actual costs): $6,338
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 budget): $6,862
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 60%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $205
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 1.9%
Per Pupil Amount (2009-10 actual costs): $247
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $205
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 1.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $114
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $114
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $82
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,290
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 11.9%
Per Pupil Amount (2009-10 actual costs): $1,672
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 15%
Per Pupil Amount (2010-11 budget): $1,502
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 13.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,167
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.5%
Per Pupil Amount (2009-10 actual costs): $1,545
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.4%
Per Pupil Amount (2010-11 budget): $1,307
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,125
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 10.3%
Per Pupil Amount (2009-10 actual costs): $1,213
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 budget): $1,188
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 10.4% |
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): $62
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $41
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $929
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.6%
Per Pupil Amount (2009-10 actual costs): $1,043
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 86%
Per Pupil Amount (2010-11 budget): $978
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.3% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,410
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 13%
Per Pupil Amount (2009-10 actual costs): $1,506
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 budget): $1,527
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 13.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $572
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 40.6%
Per Pupil Amount (2009-10 actual costs): $723
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 48%
Per Pupil Amount (2010-11 budget): $619
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 40.5% |
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): $65
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $79
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $71
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.8%
% of Total Salaries (2009-10): 29%
% of Total Salaries (2010-11): 33.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $38
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.5
Ratio Ranking Within Group (2009-10): 8
Teacher Salary (2009-10): $51,875
Salary Ranking Within Group (2009-10): 13
Student to Teacher Ratio (2010-11): 13.8
Ratio Ranking Within Group (2010-11): 18
Teacher Salary (2010-11): $51,820
Salary Ranking Within Group (2010-11): 7 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 91.7
Ratio Ranking Within Group (2009-10): 16
Support Service Salary (2009-10): $53,673
Salary Ranking Within Group (2009-10): 2
Student to Support Service Ratio (2010-11): 89.5
Ratio Ranking Within Group (2010-11): 28
Support Service Salary (2010-11): $55,157
Salary Ranking (2010-11): 5 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 168.2
Ratio Ranking Within Group (2009-10): 60
Administrator Salary (2009-10): $122,072
Salary Ranking Within Group (2009-10): 63
Student to Administrator Ratio (2010-11): 170
Ratio Ranking Within Group (2010-11): 58
Administrator Salary (2010-11): $122,072
Salary Ranking Within Group (2010-11): 58 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14.3
Faculty to Administrator Ranking Within Group (2009-10): 74
Faculty to Administrator Ratio (2010-11): 14.2
Faculty to Administrator Ranking Within Group (2010-11): 74 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $868,736
2008-09 Actual: $318,136
General Fund Balance (2009-10): $1,027,353
2009-10 Actual: $-26,595 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $198,708
Actual Excess (2009-10): $201,614
/td> |
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