Total Spending Per Pupil (Definition)
2008-09 Total Spending: $109,703,610
2008-09 Average Daily Enroll plus Sent Pupils: 7,628.8
2008-09 Costs Amount per Pupil: $14,380
2008-09 Costs Rank Within Group per Pupil: 11
2009-10 Total Spending: $121,997,154
2009-10 Average Daily Enroll plus Sent Pupils: 7,893.2
2009-10 Costs Amount per Pupil: $15,456
2009-10 Costs Rank Within Group per Pupil: 17 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,456
Revenue Sources, State: 48.5%
Revenue Sources, Local Taxes: 34.1%
Revenue Sources, Federal: 14.1%
Revenue Sources, Tuition: 3.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 13.6
Student/Support Ratio: 138.4
Student/Administrator Ratio: 176.1
10/15/09 % of Classified Students to Total Students: 13% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,089
2008-09 Actual Costs Rank Within Group per Pupil: 13
2009-10 Actual Costs Amount per Pupil: $11,359
2009-10 Actual Costs Rank Within Group per Pupil: 9
2010-11 Budgeted Costs Amount Per Pupil: $11,537
2010-11 Budgeted Costs Rank Within Group Per Pupil: 14 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,788
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 61.2%
Per Pupil Amount (2009-10 actual costs): $6,918
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 60.9%
Per Pupil Amount (2010-11 budget): $6,831
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 59.2% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,481
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.5%
Per Pupil Amount (2009-10 actual costs): $6,531
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.4%
Per Pupil Amount (2010-11 budget): $6,424
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 55.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $249
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 2.2%
Per Pupil Amount (2009-10 actual costs): $264
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $318
Per Pupil Ranking Within Group (2010-11 budget): 89
% of Budgetary Cost Per Pupil (2010-11): 2.8% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $58
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $124
Per Pupil Ranking Within Group (2009-10 actual costs): 76
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $89
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,306
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 11.8%
Per Pupil Amount (2009-10 actual costs): $1,459
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 budget): $1,584
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 13.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,103
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 84.5%
Per Pupil Amount (2009-10 actual costs): $1,260
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.4%
Per Pupil Amount (2010-11 budget): $1,372
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.6% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,383
Per Pupil Ranking Within Group (2008-09 actual costs): 70
% of Budgetary Cost Per Pupil (2008-09): 12.5%
Per Pupil Amount (2009-10 actual costs): $1,362
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 budget): $1,463
Per Pupil Ranking Within Group (2010-11 budget): 76
% of Budgetary Cost Per Pupil (2010-11): 12.7% |
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): 99
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $96
Per Pupil Ranking Within Group (2010-11 budget): 105
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,138
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.3%
Per Pupil Amount (2009-10 actual costs): $1,123
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.5%
Per Pupil Amount (2010-11 budget): $1,208
Per Pupil Ranking Within Group (2010-11 budget): 73
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,329
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 12%
Per Pupil Amount (2009-10 actual costs): $1,349
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 budget): $1,364
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 11.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $837
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 63%
Per Pupil Amount (2009-10 actual costs): $820
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 60.8%
Per Pupil Amount (2010-11 budget): $895
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 65.6% |
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): $2
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% 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): $201
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $204
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $225
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 1.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.2%
% of Total Salaries (2009-10): 24.1%
% of Total Salaries (2010-11): 27.2% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $18
Per Pupil Costs (2009-10): $20
Per Pupil Costs (2010-11): $20 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.6
Ratio Ranking Within Group (2009-10): 11
Teacher Salary (2009-10): $65,900
Salary Ranking Within Group (2009-10): 79
Student to Teacher Ratio (2010-11): 14.6
Ratio Ranking Within Group (2010-11): 3
Teacher Salary (2010-11): $69,000
Salary Ranking Within Group (2010-11): 80 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 138.4
Ratio Ranking Within Group (2009-10): 1
Support Service Salary (2009-10): $73,700
Salary Ranking Within Group (2009-10): 44
Student to Support Service Ratio (2010-11): 141.7
Ratio Ranking Within Group (2010-11): 3
Support Service Salary (2010-11): $76,400
Salary Ranking (2010-11): 49 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 176.1
Ratio Ranking Within Group (2009-10): 56
Administrator Salary (2009-10): $123,925
Salary Ranking Within Group (2009-10): 66
Student to Administrator Ratio (2010-11): 201.9
Ratio Ranking Within Group (2010-11): 43
Administrator Salary (2010-11): $121,900
Salary Ranking Within Group (2010-11): 56 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14.2
Faculty to Administrator Ranking Within Group (2009-10): 93
Faculty to Administrator Ratio (2010-11): 15.2
Faculty to Administrator Ranking Within Group (2010-11): 86 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,125,581
2008-09 Actual: $7,213,225
General Fund Balance (2009-10): $9,338,806
2009-10 Actual: $-476,730 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $1,516,630
Actual Excess (2009-10): $435,175
/td> |
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