Total Spending Per Pupil (Definition)
2008-09 Total Spending: $7,255,216
2008-09 Average Daily Enroll plus Sent Pupils: 474.7
2008-09 Costs Amount per Pupil: $15,283
2008-09 Costs Rank Within Group per Pupil: 21
2009-10 Total Spending: $7,543,302
2009-10 Average Daily Enroll plus Sent Pupils: 467.9
2009-10 Costs Amount per Pupil: $16,121
2009-10 Costs Rank Within Group per Pupil: 21 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,121
Revenue Sources, State: 40.3%
Revenue Sources, Local Taxes: 43.4%
Revenue Sources, Federal: 15.7%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 85
Student/Administrator Ratio: 229.5
10/15/09 % of Classified Students to Total Students: 13.3% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,568
2008-09 Actual Costs Rank Within Group per Pupil: 17
2009-10 Actual Costs Amount per Pupil: $12,344
2009-10 Actual Costs Rank Within Group per Pupil: 21
2010-11 Budgeted Costs Amount Per Pupil: $11,461
2010-11 Budgeted Costs Rank Within Group Per Pupil: 14 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,160
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 61.9%
Per Pupil Amount (2009-10 actual costs): $7,901
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 64%
Per Pupil Amount (2010-11 budget): $7,163
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 62.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,746
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.2%
Per Pupil Amount (2009-10 actual costs): $7,480
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.7%
Per Pupil Amount (2010-11 budget): $6,854
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 59.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $233
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $357
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 budget): $194
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $86
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $64
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $115
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,706
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 14.7%
Per Pupil Amount (2009-10 actual costs): $1,665
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 budget): $1,656
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 14.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,324
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 77.6%
Per Pupil Amount (2009-10 actual costs): $1,369
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 82.2%
Per Pupil Amount (2010-11 budget): $1,307
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 78.9% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,382
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 12%
Per Pupil Amount (2009-10 actual costs): $1,414
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 budget): $1,466
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 12.8% |
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): $90
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $83
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $775
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 56.1%
Per Pupil Amount (2009-10 actual costs): $824
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 58.3%
Per Pupil Amount (2010-11 budget): $844
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 57.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,199
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 10.4%
Per Pupil Amount (2009-10 actual costs): $1,236
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 10%
Per Pupil Amount (2010-11 budget): $1,176
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 10.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $565
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 47.1%
Per Pupil Amount (2009-10 actual costs): $566
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 45.8%
Per Pupil Amount (2010-11 budget): $458
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 38.9% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $22
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 0.2%
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): $98
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $128
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 26.2%
% of Total Salaries (2009-10): 28.6%
% of Total Salaries (2010-11): 34.6% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.9
Ratio Ranking Within Group (2009-10): 41
Teacher Salary (2009-10): $61,100
Salary Ranking Within Group (2009-10): 48
Student to Teacher Ratio (2010-11): 11.6
Ratio Ranking Within Group (2010-11): 34
Teacher Salary (2010-11): $59,830
Salary Ranking Within Group (2010-11): 38 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 85
Ratio Ranking Within Group (2009-10): 23
Support Service Salary (2009-10): $47,500
Salary Ranking Within Group (2009-10): 4
Student to Support Service Ratio (2010-11): 81.3
Ratio Ranking Within Group (2010-11): 36
Support Service Salary (2010-11): $47,500
Salary Ranking (2010-11): 2 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 229.5
Ratio Ranking Within Group (2009-10): 3
Administrator Salary (2009-10): $94,450
Salary Ranking Within Group (2009-10): 14
Student to Administrator Ratio (2010-11): 219.5
Ratio Ranking Within Group (2010-11): 8
Administrator Salary (2010-11): $94,450
Salary Ranking Within Group (2010-11): 11 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 23.7
Faculty to Administrator Ranking Within Group (2009-10): 2
Faculty to Administrator Ratio (2010-11): 21.7
Faculty to Administrator Ranking Within Group (2010-11): 5 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $660,006
2008-09 Actual: $271,122
General Fund Balance (2009-10): $931,128
2009-10 Actual: $93,734 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $162,356
Actual Excess (2009-10): $239,406
/td> |
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