Total Spending Per Pupil (Definition)
2008-09 Total Spending: $36,676,896
2008-09 Average Daily Enroll plus Sent Pupils: 2,081.9
2008-09 Costs Amount per Pupil: $17,617
2008-09 Costs Rank Within Group per Pupil: 56
2009-10 Total Spending: $38,056,747
2009-10 Average Daily Enroll plus Sent Pupils: 1,997.8
2009-10 Costs Amount per Pupil: $19,049
2009-10 Costs Rank Within Group per Pupil: 60 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,049
Revenue Sources, State: 46.2%
Revenue Sources, Local Taxes: 27.8%
Revenue Sources, Federal: 11.4%
Revenue Sources, Tuition: 14.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 10.7
Student/Support Ratio: 71.2
Student/Administrator Ratio: 128.1
10/15/09 % of Classified Students to Total Students: 19.2% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,575
2008-09 Actual Costs Rank Within Group per Pupil: 59
2009-10 Actual Costs Amount per Pupil: $14,544
2009-10 Actual Costs Rank Within Group per Pupil: 61
2010-11 Budgeted Costs Amount Per Pupil: $14,100
2010-11 Budgeted Costs Rank Within Group Per Pupil: 54 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,210
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 60.5%
Per Pupil Amount (2009-10 actual costs): $8,839
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 60.8%
Per Pupil Amount (2010-11 budget): $8,580
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 60.9% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,669
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.4%
Per Pupil Amount (2009-10 actual costs): $8,491
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.1%
Per Pupil Amount (2010-11 budget): $8,294
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 58.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $312
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $237
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $180
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 1.3% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $140
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $111
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $106
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 0.8% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,667
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $1,848
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 budget): $1,762
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 12.5% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,432
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 85.9%
Per Pupil Amount (2009-10 actual costs): $1,641
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.8%
Per Pupil Amount (2010-11 budget): $1,601
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.9% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,345
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 9.9%
Per Pupil Amount (2009-10 actual costs): $1,442
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 budget): $1,400
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 9.9% |
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): $27
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $29
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 0.2% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,165
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 86.6%
Per Pupil Amount (2009-10 actual costs): $1,256
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 87.1%
Per Pupil Amount (2010-11 budget): $1,213
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.6% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,756
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 12.9%
Per Pupil Amount (2009-10 actual costs): $1,892
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 budget): $1,804
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 12.8% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $903
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 51.4%
Per Pupil Amount (2009-10 actual costs): $999
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 52.8%
Per Pupil Amount (2010-11 budget): $969
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.7% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $4
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% 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): 1
% 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): $356
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 2.6%
Per Pupil Amount (2009-10 actual costs): $389
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $403
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 2.9% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.3%
% of Total Salaries (2009-10): 27.5%
% of Total Salaries (2010-11): 29.9% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $65
Per Pupil Costs (2009-10): $44
Per Pupil Costs (2010-11): $3 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.7
Ratio Ranking Within Group (2009-10): 61
Teacher Salary (2009-10): $58,408
Salary Ranking Within Group (2009-10): 34
Student to Teacher Ratio (2010-11): 11.2
Ratio Ranking Within Group (2010-11): 61
Teacher Salary (2010-11): $63,138
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): 71.2
Ratio Ranking Within Group (2009-10): 49
Support Service Salary (2009-10): $82,150
Salary Ranking Within Group (2009-10): 59
Student to Support Service Ratio (2010-11): 69.5
Ratio Ranking Within Group (2010-11): 56
Support Service Salary (2010-11): $84,461
Salary Ranking (2010-11): 63 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 128.1
Ratio Ranking Within Group (2009-10): 54
Administrator Salary (2009-10): $107,255
Salary Ranking Within Group (2009-10): 15
Student to Administrator Ratio (2010-11): 133.6
Ratio Ranking Within Group (2010-11): 57
Administrator Salary (2010-11): $112,160
Salary Ranking Within Group (2010-11): 18 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.8
Faculty to Administrator Ranking Within Group (2009-10): 41
Faculty to Administrator Ratio (2010-11): 13.8
Faculty to Administrator Ranking Within Group (2010-11): 42 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,452,646
2008-09 Actual: $417,802
General Fund Balance (2009-10): $1,870,448
2009-10 Actual: $-1,183 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $110,534
Actual Excess (2009-10): $0
/td> |
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