Total Spending Per Pupil (Definition)
2008-09 Total Spending: $69,173,653
2008-09 Average Daily Enroll plus Sent Pupils: 4,796.1
2008-09 Costs Amount per Pupil: $14,423
2008-09 Costs Rank Within Group per Pupil: 13
2009-10 Total Spending: $71,800,956
2009-10 Average Daily Enroll plus Sent Pupils: 4,761.5
2009-10 Costs Amount per Pupil: $15,079
2009-10 Costs Rank Within Group per Pupil: 12 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,079
Revenue Sources, State: 34.2%
Revenue Sources, Local Taxes: 58%
Revenue Sources, Federal: 7.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.2
Student/Support Ratio: 105.4
Student/Administrator Ratio: 199.6
10/15/09 % of Classified Students to Total Students: 16.4% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,217
2008-09 Actual Costs Rank Within Group per Pupil: 15
2009-10 Actual Costs Amount per Pupil: $11,833
2009-10 Actual Costs Rank Within Group per Pupil: 22
2010-11 Budgeted Costs Amount Per Pupil: $11,837
2010-11 Budgeted Costs Rank Within Group Per Pupil: 24 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,161
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 63.8%
Per Pupil Amount (2009-10 actual costs): $7,574
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 64%
Per Pupil Amount (2010-11 budget): $7,527
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 63.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,775
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.6%
Per Pupil Amount (2009-10 actual costs): $7,109
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.9%
Per Pupil Amount (2010-11 budget): $7,238
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 61.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $285
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $334
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 budget): $165
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $102
Per Pupil Ranking Within Group (2008-09 actual costs): 71
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $130
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $125
Per Pupil Ranking Within Group (2010-11 budget): 72
% of Budgetary Cost Per Pupil (2010-11): 1.1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,419
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 12.7%
Per Pupil Amount (2009-10 actual costs): $1,564
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 budget): $1,533
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 12.9% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,282
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.3%
Per Pupil Amount (2009-10 actual costs): $1,453
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.9%
Per Pupil Amount (2010-11 budget): $1,430
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.3% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $825
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 7.4%
Per Pupil Amount (2009-10 actual costs): $847
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 7.2%
Per Pupil Amount (2010-11 budget): $822
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 6.9% |
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): $54
Per Pupil Ranking Within Group (2009-10 actual costs): 84
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $33
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $688
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.4%
Per Pupil Amount (2009-10 actual costs): $691
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 5.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.6%
Per Pupil Amount (2010-11 budget): $704
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,365
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 12.2%
Per Pupil Amount (2009-10 actual costs): $1,390
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 11.7%
Per Pupil Amount (2010-11 budget): $1,494
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 12.6% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $784
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 57.4%
Per Pupil Amount (2009-10 actual costs): $897
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 64.5%
Per Pupil Amount (2010-11 budget): $913
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 61.1% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $11
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 0.1%
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): $343
Per Pupil Ranking Within Group (2008-09 actual costs): 96
% of Budgetary Cost Per Pupil (2008-09): 3.1%
Per Pupil Amount (2009-10 actual costs): $361
Per Pupil Ranking Within Group (2009-10 actual costs): 99
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 budget): $352
Per Pupil Ranking Within Group (2010-11 budget): 100
% of Budgetary Cost Per Pupil (2010-11): 3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.5%
% of Total Salaries (2009-10): 31.8%
% of Total Salaries (2010-11): 35.7% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $100
Per Pupil Costs (2009-10): $68
Per Pupil Costs (2010-11): $53 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.2
Ratio Ranking Within Group (2009-10): 21
Teacher Salary (2009-10): $52,076
Salary Ranking Within Group (2009-10): 4
Student to Teacher Ratio (2010-11): 13
Ratio Ranking Within Group (2010-11): 49
Teacher Salary (2010-11): $54,009
Salary Ranking Within Group (2010-11): 9 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 105.4
Ratio Ranking Within Group (2009-10): 9
Support Service Salary (2009-10): $56,392
Salary Ranking Within Group (2009-10): 1
Student to Support Service Ratio (2010-11): 106.4
Ratio Ranking Within Group (2010-11): 14
Support Service Salary (2010-11): $58,847
Salary Ranking (2010-11): 4 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 199.6
Ratio Ranking Within Group (2009-10): 30
Administrator Salary (2009-10): $104,049
Salary Ranking Within Group (2009-10): 10
Student to Administrator Ratio (2010-11): 198.3
Ratio Ranking Within Group (2010-11): 47
Administrator Salary (2010-11): $102,026
Salary Ranking Within Group (2010-11): 6 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17
Faculty to Administrator Ranking Within Group (2009-10): 53
Faculty to Administrator Ratio (2010-11): 17.1
Faculty to Administrator Ranking Within Group (2010-11): 61 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,357,471
2008-09 Actual: $679,744
General Fund Balance (2009-10): $4,037,215
2009-10 Actual: $-1,069,297 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $1,078,999
Actual Excess (2009-10): $0
/td> |
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