Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,795,341
2008-09 Average Daily Enroll plus Sent Pupils: 163.6
2008-09 Costs Amount per Pupil: $17,092
2008-09 Costs Rank Within Group per Pupil: 37
2009-10 Total Spending: $2,972,382
2009-10 Average Daily Enroll plus Sent Pupils: 146.4
2009-10 Costs Amount per Pupil: $20,302
2009-10 Costs Rank Within Group per Pupil: 52 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $20,302
Revenue Sources, State: 28.5%
Revenue Sources, Local Taxes: 50.3%
Revenue Sources, Federal: 10.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 10.6%
Revenue Sources, Other: 0.2%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 51.6
Student/Administrator Ratio: 82.5
10/15/09 % of Classified Students to Total Students: 8.5% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,368
2008-09 Actual Costs Rank Within Group per Pupil: 40
2009-10 Actual Costs Amount per Pupil: $15,544
2009-10 Actual Costs Rank Within Group per Pupil: 47
2010-11 Budgeted Costs Amount Per Pupil: $14,426
2010-11 Budgeted Costs Rank Within Group Per Pupil: 43 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,790
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 50.8%
Per Pupil Amount (2009-10 actual costs): $8,299
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 53.4%
Per Pupil Amount (2010-11 budget): $8,203
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 56.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,335
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 47.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.3%
Per Pupil Amount (2009-10 actual costs): $7,818
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.2%
Per Pupil Amount (2010-11 budget): $7,589
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 52.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $370
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 2.8%
Per Pupil Amount (2009-10 actual costs): $376
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $342
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $85
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $105
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $272
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 1.9% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,797
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 20.9%
Per Pupil Amount (2009-10 actual costs): $3,069
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 19.7%
Per Pupil Amount (2010-11 budget): $2,833
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 19.6% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,210
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 79%
Per Pupil Amount (2009-10 actual costs): $2,514
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 81.9%
Per Pupil Amount (2010-11 budget): $2,355
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.1% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,703
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 12.7%
Per Pupil Amount (2009-10 actual costs): $1,972
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 budget): $1,583
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 11% |
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): $82
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $29
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,350
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.3%
Per Pupil Amount (2009-10 actual costs): $1,611
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.7%
Per Pupil Amount (2010-11 budget): $1,401
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 88.5% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,974
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 14.8%
Per Pupil Amount (2009-10 actual costs): $2,164
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 13.9%
Per Pupil Amount (2010-11 budget): $1,727
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 12% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $576
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 29.2%
Per Pupil Amount (2009-10 actual costs): $681
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 31.5%
Per Pupil Amount (2010-11 budget): $594
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 34.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $65
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 0.5%
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): $6
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% 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): $5
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.7%
% of Total Salaries (2009-10): 26%
% of Total Salaries (2010-11): 29.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $70
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.2
Ratio Ranking Within Group (2009-10): 40
Teacher Salary (2009-10): $46,330
Salary Ranking Within Group (2009-10): 3
Student to Teacher Ratio (2010-11): 8.7
Ratio Ranking Within Group (2010-11): 54
Teacher Salary (2010-11): $47,405
Salary Ranking Within Group (2010-11): 2 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 51.6
Ratio Ranking Within Group (2009-10): 56
Support Service Salary (2009-10): $38,128
Salary Ranking Within Group (2009-10): 9
Student to Support Service Ratio (2010-11): 52
Ratio Ranking Within Group (2010-11): 56
Support Service Salary (2010-11): $35,517
Salary Ranking (2010-11): 8 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 82.5
Ratio Ranking Within Group (2009-10): 51
Administrator Salary (2009-10): $95,459
Salary Ranking Within Group (2009-10): 26
Student to Administrator Ratio (2010-11): 78
Ratio Ranking Within Group (2010-11): 52
Administrator Salary (2010-11): $92,242
Salary Ranking Within Group (2010-11): 21 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 9.7
Faculty to Administrator Ranking Within Group (2009-10): 52
Faculty to Administrator Ratio (2010-11): 10.5
Faculty to Administrator Ranking Within Group (2010-11): 47 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $837,421
2008-09 Actual: $331,450
General Fund Balance (2009-10): $1,168,871
2009-10 Actual: $-67,666 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $250,567
Actual Excess (2009-10): $109,399
/td> |
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