Total Spending Per Pupil (Definition)
2008-09 Total Spending: $35,443,845
2008-09 Average Daily Enroll plus Sent Pupils: 2,249
2008-09 Costs Amount per Pupil: $15,760
2008-09 Costs Rank Within Group per Pupil: 29
2009-10 Total Spending: $36,682,831
2009-10 Average Daily Enroll plus Sent Pupils: 2,237
2009-10 Costs Amount per Pupil: $16,399
2009-10 Costs Rank Within Group per Pupil: 28 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,399
Revenue Sources, State: 11.1%
Revenue Sources, Local Taxes: 86.4%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.5
Student/Support Ratio: 73.6
Student/Administrator Ratio: 163.1
10/15/09 % of Classified Students to Total Students: 10.6% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,524
2008-09 Actual Costs Rank Within Group per Pupil: 34
2009-10 Actual Costs Amount per Pupil: $12,973
2009-10 Actual Costs Rank Within Group per Pupil: 35
2010-11 Budgeted Costs Amount Per Pupil: $12,955
2010-11 Budgeted Costs Rank Within Group Per Pupil: 36 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,567
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 60.4%
Per Pupil Amount (2009-10 actual costs): $7,851
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 60.5%
Per Pupil Amount (2010-11 budget): $7,722
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 59.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,188
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95%
Per Pupil Amount (2009-10 actual costs): $7,588
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.7%
Per Pupil Amount (2010-11 budget): $7,523
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 58.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $358
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 2.9%
Per Pupil Amount (2009-10 actual costs): $250
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $182
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $21
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $13
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $17
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,796
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 14.3%
Per Pupil Amount (2009-10 actual costs): $1,892
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 14.6%
Per Pupil Amount (2010-11 budget): $1,907
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 14.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,632
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.9%
Per Pupil Amount (2009-10 actual costs): $1,715
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.6%
Per Pupil Amount (2010-11 budget): $1,749
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,394
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,426
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $1,490
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 11.5% |
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): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $18
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,178
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 84.5%
Per Pupil Amount (2009-10 actual costs): $1,234
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 86.5%
Per Pupil Amount (2010-11 budget): $1,277
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,282
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 10.2%
Per Pupil Amount (2009-10 actual costs): $1,289
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 budget): $1,346
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 10.4% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $739
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 57.6%
Per Pupil Amount (2009-10 actual costs): $842
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% 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): 65.3%
Per Pupil Amount (2010-11 budget): $850
Per Pupil Ranking Within Group (2010-11 budget): 43
% 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): 63.2% |
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): $454
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 3.6%
Per Pupil Amount (2009-10 actual costs): $478
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 3.7%
Per Pupil Amount (2010-11 budget): $453
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 3.5% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.3%
% of Total Salaries (2009-10): 26.6%
% of Total Salaries (2010-11): 28.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $38
Per Pupil Costs (2009-10): $8
Per Pupil Costs (2010-11): $15 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.5
Ratio Ranking Within Group (2009-10): 32
Teacher Salary (2009-10): $64,293
Salary Ranking Within Group (2009-10): 53
Student to Teacher Ratio (2010-11): 12.8
Ratio Ranking Within Group (2010-11): 38
Teacher Salary (2010-11): $64,811
Salary Ranking Within Group (2010-11): 47 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 73.6
Ratio Ranking Within Group (2009-10): 48
Support Service Salary (2009-10): $68,004
Salary Ranking Within Group (2009-10): 28
Student to Support Service Ratio (2010-11): 74.6
Ratio Ranking Within Group (2010-11): 52
Support Service Salary (2010-11): $69,410
Salary Ranking (2010-11): 24 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 163.1
Ratio Ranking Within Group (2009-10): 22
Administrator Salary (2009-10): $126,215
Salary Ranking Within Group (2009-10): 53
Student to Administrator Ratio (2010-11): 163.1
Ratio Ranking Within Group (2010-11): 31
Administrator Salary (2010-11): $124,230
Salary Ranking Within Group (2010-11): 46 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.2
Faculty to Administrator Ranking Within Group (2009-10): 21
Faculty to Administrator Ratio (2010-11): 14.9
Faculty to Administrator Ranking Within Group (2010-11): 29 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,938,701
2008-09 Actual: $-247,936
General Fund Balance (2009-10): $2,690,765
2009-10 Actual: $-413,884 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $166,898
/td> |
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