Total Spending Per Pupil (Definition)
2008-09 Total Spending: $71,379,128
2008-09 Average Daily Enroll plus Sent Pupils: 3,058.5
2008-09 Costs Amount per Pupil: $23,338
2008-09 Costs Rank Within Group per Pupil: 16
2009-10 Total Spending: $77,343,276
2009-10 Average Daily Enroll plus Sent Pupils: 3,150.7
2009-10 Costs Amount per Pupil: $24,548
2009-10 Costs Rank Within Group per Pupil: 16 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $24,548
Revenue Sources, State: 28.1%
Revenue Sources, Local Taxes: 14.7%
Revenue Sources, Federal: 9.8%
Revenue Sources, Tuition: 47.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.2
Student/Support Ratio: 74.5
Student/Administrator Ratio: 83.3
10/15/09 % of Classified Students to Total Students: 14.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $18,297
2008-09 Actual Costs Rank Within Group per Pupil: 17
2009-10 Actual Costs Amount per Pupil: $19,050
2009-10 Actual Costs Rank Within Group per Pupil: 17
2010-11 Budgeted Costs Amount Per Pupil: $20,202
2010-11 Budgeted Costs Rank Within Group Per Pupil: 19 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,622
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 52.6%
Per Pupil Amount (2009-10 actual costs): $10,067
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 52.8%
Per Pupil Amount (2010-11 budget): $10,933
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 54.1% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,967
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.2%
Per Pupil Amount (2009-10 actual costs): $9,313
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 48.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.5%
Per Pupil Amount (2010-11 budget): $10,082
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 49.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.2% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $545
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 3%
Per Pupil Amount (2009-10 actual costs): $616
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 3.2%
Per Pupil Amount (2010-11 budget): $615
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $110
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $138
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $235
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,421
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 18.7%
Per Pupil Amount (2009-10 actual costs): $3,464
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 18.2%
Per Pupil Amount (2010-11 budget): $3,737
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 18.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,078
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90%
Per Pupil Amount (2009-10 actual costs): $3,043
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.8%
Per Pupil Amount (2010-11 budget): $3,316
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.7% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,392
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 7.6%
Per Pupil Amount (2009-10 actual costs): $1,737
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 budget): $1,831
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 9.1% |
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): $68
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $73
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 0.4% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,151
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 6.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.7%
Per Pupil Amount (2009-10 actual costs): $1,440
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.9%
Per Pupil Amount (2010-11 budget): $1,582
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $3,163
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 17.3%
Per Pupil Amount (2009-10 actual costs): $3,038
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 15.9%
Per Pupil Amount (2010-11 budget): $3,044
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 15.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,486
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 47%
Per Pupil Amount (2009-10 actual costs): $1,534
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50.5%
Per Pupil Amount (2010-11 budget): $1,573
Per Pupil Ranking Within Group (2010-11 budget): 19
% 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): 51.7% |
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): $594
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 3.2%
Per Pupil Amount (2009-10 actual costs): $605
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 3.2%
Per Pupil Amount (2010-11 budget): $607
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 3% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 26.7%
% of Total Salaries (2009-10): 30.4%
% of Total Salaries (2010-11): 33.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $315
Per Pupil Costs (2009-10): $473
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.2
Ratio Ranking Within Group (2009-10): 17
Teacher Salary (2009-10): $71,898
Salary Ranking Within Group (2009-10): 21
Student to Teacher Ratio (2010-11): 11.7
Ratio Ranking Within Group (2010-11): 16
Teacher Salary (2010-11): $77,373
Salary Ranking Within Group (2010-11): 21 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 74.5
Ratio Ranking Within Group (2009-10): 17
Support Service Salary (2009-10): $86,403
Salary Ranking Within Group (2009-10): 17
Student to Support Service Ratio (2010-11): 71
Ratio Ranking Within Group (2010-11): 17
Support Service Salary (2010-11): $93,095
Salary Ranking (2010-11): 20 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 83.3
Ratio Ranking Within Group (2009-10): 19
Administrator Salary (2009-10): $114,706
Salary Ranking Within Group (2009-10): 13
Student to Administrator Ratio (2010-11): 130.6
Ratio Ranking Within Group (2010-11): 10
Administrator Salary (2010-11): $128,363
Salary Ranking Within Group (2010-11): 17 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 8.5
Faculty to Administrator Ranking Within Group (2009-10): 16
Faculty to Administrator Ratio (2010-11): 13
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): $4,045,536
2008-09 Actual: $2,963,896
General Fund Balance (2009-10): $7,009,432
2009-10 Actual: $94,424 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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