Total Spending Per Pupil (Definition)
2008-09 Total Spending: $44,211,732
2008-09 Average Daily Enroll plus Sent Pupils: 3,388.4
2008-09 Costs Amount per Pupil: $13,048
2008-09 Costs Rank Within Group per Pupil: 2
2009-10 Total Spending: $46,372,154
2009-10 Average Daily Enroll plus Sent Pupils: 3,446.8
2009-10 Costs Amount per Pupil: $13,454
2009-10 Costs Rank Within Group per Pupil: 1 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $13,454
Revenue Sources, State: 31.1%
Revenue Sources, Local Taxes: 37.4%
Revenue Sources, Federal: 8.5%
Revenue Sources, Tuition: 23.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.8
Student/Support Ratio: 95.6
Student/Administrator Ratio: 183.1
10/15/09 % of Classified Students to Total Students: 16.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,027
2008-09 Actual Costs Rank Within Group per Pupil: 2
2009-10 Actual Costs Amount per Pupil: $10,503
2009-10 Actual Costs Rank Within Group per Pupil: 3
2010-11 Budgeted Costs Amount Per Pupil: $10,678
2010-11 Budgeted Costs Rank Within Group Per Pupil: 4 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,941
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 59.3%
Per Pupil Amount (2009-10 actual costs): $6,343
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 60.4%
Per Pupil Amount (2010-11 budget): $6,728
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 63% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,636
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.9%
Per Pupil Amount (2009-10 actual costs): $6,123
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.5%
Per Pupil Amount (2010-11 budget): $6,521
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 61.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.9% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $166
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $196
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $186
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $23
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $22
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,328
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 13.2%
Per Pupil Amount (2009-10 actual costs): $1,427
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 budget): $1,400
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 13.1% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,244
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 93.7%
Per Pupil Amount (2009-10 actual costs): $1,345
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.3%
Per Pupil Amount (2010-11 budget): $1,319
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.2% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,299
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 13%
Per Pupil Amount (2009-10 actual costs): $1,204
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 budget): $1,134
Per Pupil Ranking Within Group (2010-11 budget): 17
% 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): $77
Per Pupil Ranking Within Group (2009-10 actual costs): 95
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $67
Per Pupil Ranking Within Group (2010-11 budget): 100
% of Budgetary Cost Per Pupil (2010-11): 0.6% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $917
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 70.6%
Per Pupil Amount (2009-10 actual costs): $936
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 77.7%
Per Pupil Amount (2010-11 budget): $821
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 72.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,269
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 12.7%
Per Pupil Amount (2009-10 actual costs): $1,228
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 11.7%
Per Pupil Amount (2010-11 budget): $1,142
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 10.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $414
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 32.6%
Per Pupil Amount (2009-10 actual costs): $450
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% 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): 36.6%
Per Pupil Amount (2010-11 budget): $445
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 39% |
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): $207
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $224
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $177
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.6%
% of Total Salaries (2009-10): 27.4%
% of Total Salaries (2010-11): 32.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $65
Per Pupil Costs (2009-10): $63
Per Pupil Costs (2010-11): $33 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.8
Ratio Ranking Within Group (2009-10): 6
Teacher Salary (2009-10): $52,559
Salary Ranking Within Group (2009-10): 6
Student to Teacher Ratio (2010-11): 14.9
Ratio Ranking Within Group (2010-11): 2
Teacher Salary (2010-11): $57,385
Salary Ranking Within Group (2010-11): 27 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 95.6
Ratio Ranking Within Group (2009-10): 22
Support Service Salary (2009-10): $66,849
Salary Ranking Within Group (2009-10): 21
Student to Support Service Ratio (2010-11): 110.9
Ratio Ranking Within Group (2010-11): 9
Support Service Salary (2010-11): $66,717
Salary Ranking (2010-11): 18 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 183.1
Ratio Ranking Within Group (2009-10): 47
Administrator Salary (2009-10): $100,364
Salary Ranking Within Group (2009-10): 5
Student to Administrator Ratio (2010-11): 198.8
Ratio Ranking Within Group (2010-11): 46
Administrator Salary (2010-11): $100,664
Salary Ranking Within Group (2010-11): 3 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.2
Faculty to Administrator Ranking Within Group (2009-10): 82
Faculty to Administrator Ratio (2010-11): 15.1
Faculty to Administrator Ranking Within Group (2010-11): 88 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,010,544
2008-09 Actual: $3,292,996
General Fund Balance (2009-10): $4,303,540
2009-10 Actual: $2,023,214 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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