Total Spending Per Pupil (Definition)
2008-09 Total Spending: $43,059,967
2008-09 Average Daily Enroll plus Sent Pupils: 2,571.8
2008-09 Costs Amount per Pupil: $16,743
2008-09 Costs Rank Within Group per Pupil: 42
2009-10 Total Spending: $47,162,748
2009-10 Average Daily Enroll plus Sent Pupils: 2,522.7
2009-10 Costs Amount per Pupil: $18,695
2009-10 Costs Rank Within Group per Pupil: 56 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,695
Revenue Sources, State: 11.6%
Revenue Sources, Local Taxes: 85.4%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.2%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12
Student/Support Ratio: 78.5
Student/Administrator Ratio: 177.3
10/15/09 % of Classified Students to Total Students: 11.3% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,831
2008-09 Actual Costs Rank Within Group per Pupil: 61
2009-10 Actual Costs Amount per Pupil: $14,330
2009-10 Actual Costs Rank Within Group per Pupil: 60
2010-11 Budgeted Costs Amount Per Pupil: $14,552
2010-11 Budgeted Costs Rank Within Group Per Pupil: 59 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,757
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 56.1%
Per Pupil Amount (2009-10 actual costs): $8,200
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 57.2%
Per Pupil Amount (2010-11 budget): $8,157
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 56.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,134
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92%
Per Pupil Amount (2009-10 actual costs): $7,526
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.8%
Per Pupil Amount (2010-11 budget): $7,551
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 51.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.6% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $435
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 3.1%
Per Pupil Amount (2009-10 actual costs): $474
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 3.3%
Per Pupil Amount (2010-11 budget): $321
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 2.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $189
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $200
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $285
Per Pupil Ranking Within Group (2010-11 budget): 66
% of Budgetary Cost Per Pupil (2010-11): 2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,215
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 16%
Per Pupil Amount (2009-10 actual costs): $2,318
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 16.2%
Per Pupil Amount (2010-11 budget): $2,590
Per Pupil Ranking Within Group (2010-11 budget): 63
% of Budgetary Cost Per Pupil (2010-11): 17.8% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,885
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 85.1%
Per Pupil Amount (2009-10 actual costs): $1,997
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.2%
Per Pupil Amount (2010-11 budget): $2,165
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.6% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,800
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 13%
Per Pupil Amount (2009-10 actual costs): $1,832
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 budget): $1,875
Per Pupil Ranking Within Group (2010-11 budget): 68
% of Budgetary Cost Per Pupil (2010-11): 12.9% |
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): $46
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $31
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,376
Per Pupil Ranking Within Group (2008-09 actual costs): 64
% of Budgetary Cost Per Pupil (2008-09): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 76.4%
Per Pupil Amount (2009-10 actual costs): $1,508
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.3%
Per Pupil Amount (2010-11 budget): $1,558
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.1% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,738
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 12.6%
Per Pupil Amount (2009-10 actual costs): $1,653
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 budget): $1,642
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 11.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,000
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 57.5%
Per Pupil Amount (2009-10 actual costs): $1,013
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 61.3%
Per Pupil Amount (2010-11 budget): $957
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 58.3% |
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): $319
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $324
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $286
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 2% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 20.6%
% of Total Salaries (2009-10): 23.4%
% of Total Salaries (2010-11): 27.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $23
Per Pupil Costs (2009-10): $3
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12
Ratio Ranking Within Group (2009-10): 48
Teacher Salary (2009-10): $58,901
Salary Ranking Within Group (2009-10): 35
Student to Teacher Ratio (2010-11): 12
Ratio Ranking Within Group (2010-11): 53
Teacher Salary (2010-11): $64,582
Salary Ranking Within Group (2010-11): 46 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 78.5
Ratio Ranking Within Group (2009-10): 38
Support Service Salary (2009-10): $73,634
Salary Ranking Within Group (2009-10): 40
Student to Support Service Ratio (2010-11): 76.2
Ratio Ranking Within Group (2010-11): 48
Support Service Salary (2010-11): $70,707
Salary Ranking (2010-11): 29 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 177.3
Ratio Ranking Within Group (2009-10): 10
Administrator Salary (2009-10): $133,725
Salary Ranking Within Group (2009-10): 59
Student to Administrator Ratio (2010-11): 162.6
Ratio Ranking Within Group (2010-11): 32
Administrator Salary (2010-11): $132,105
Salary Ranking Within Group (2010-11): 61 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17
Faculty to Administrator Ranking Within Group (2009-10): 10
Faculty to Administrator Ratio (2010-11): 15.7
Faculty to Administrator Ranking Within Group (2010-11): 20 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,256,145
2008-09 Actual: $585,656
General Fund Balance (2009-10): $3,841,801
2009-10 Actual: $384,670 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $551,650
Actual Excess (2009-10): $648,376
/td> |
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