Total Spending Per Pupil (Definition)
2008-09 Total Spending: $22,082,365
2008-09 Average Daily Enroll plus Sent Pupils: 1,416.6
2008-09 Costs Amount per Pupil: $15,588
2008-09 Costs Rank Within Group per Pupil: 16
2009-10 Total Spending: $23,915,806
2009-10 Average Daily Enroll plus Sent Pupils: 1,407.4
2009-10 Costs Amount per Pupil: $16,993
2009-10 Costs Rank Within Group per Pupil: 25 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,993
Revenue Sources, State: 47.1%
Revenue Sources, Local Taxes: 33.2%
Revenue Sources, Federal: 11.7%
Revenue Sources, Tuition: 7.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 11.7
Student/Support Ratio: 91.6
Student/Administrator Ratio: 152.7
10/15/09 % of Classified Students to Total Students: 17.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,957
2008-09 Actual Costs Rank Within Group per Pupil: 15
2009-10 Actual Costs Amount per Pupil: $12,935
2009-10 Actual Costs Rank Within Group per Pupil: 27
2010-11 Budgeted Costs Amount Per Pupil: $12,333
2010-11 Budgeted Costs Rank Within Group Per Pupil: 17 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,328
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 61.3%
Per Pupil Amount (2009-10 actual costs): $8,043
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 62.2%
Per Pupil Amount (2010-11 budget): $7,371
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 59.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,028
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.9%
Per Pupil Amount (2009-10 actual costs): $7,590
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.4%
Per Pupil Amount (2010-11 budget): $7,022
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $279
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $294
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $196
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 1.6% |
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): $159
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $153
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 1.2% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,384
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 11.6%
Per Pupil Amount (2009-10 actual costs): $1,545
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 budget): $1,527
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 12.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,232
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 89%
Per Pupil Amount (2009-10 actual costs): $1,401
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.7%
Per Pupil Amount (2010-11 budget): $1,367
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,337
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 11.2%
Per Pupil Amount (2009-10 actual costs): $1,377
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 10.6%
Per Pupil Amount (2010-11 budget): $1,386
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 11.2% |
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): $8
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): $18
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,081
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 80.9%
Per Pupil Amount (2009-10 actual costs): $1,164
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 84.5%
Per Pupil Amount (2010-11 budget): $1,136
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,427
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 11.9%
Per Pupil Amount (2009-10 actual costs): $1,497
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 budget): $1,562
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 12.7% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $778
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 54.5%
Per Pupil Amount (2009-10 actual costs): $840
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% 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): 56.1%
Per Pupil Amount (2010-11 budget): $808
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 6.5%
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): $454
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 3.8%
Per Pupil Amount (2009-10 actual costs): $440
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 3.4%
Per Pupil Amount (2010-11 budget): $449
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 3.6% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 27.1%
% of Total Salaries (2009-10): 30.5%
% of Total Salaries (2010-11): 30% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $55
Per Pupil Costs (2009-10): $122
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.7
Ratio Ranking Within Group (2009-10): 26
Teacher Salary (2009-10): $61,638
Salary Ranking Within Group (2009-10): 34
Student to Teacher Ratio (2010-11): 12.2
Ratio Ranking Within Group (2010-11): 19
Teacher Salary (2010-11): $61,158
Salary Ranking Within Group (2010-11): 33 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 91.6
Ratio Ranking Within Group (2009-10): 7
Support Service Salary (2009-10): $74,273
Salary Ranking Within Group (2009-10): 37
Student to Support Service Ratio (2010-11): 92.3
Ratio Ranking Within Group (2010-11): 8
Support Service Salary (2010-11): $74,173
Salary Ranking (2010-11): 35 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 152.7
Ratio Ranking Within Group (2009-10): 11
Administrator Salary (2009-10): $104,015
Salary Ranking Within Group (2009-10): 10
Student to Administrator Ratio (2010-11): 153.9
Ratio Ranking Within Group (2010-11): 14
Administrator Salary (2010-11): $104,015
Salary Ranking Within Group (2010-11): 9 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14.7
Faculty to Administrator Ranking Within Group (2009-10): 8
Faculty to Administrator Ratio (2010-11): 14.2
Faculty to Administrator Ranking Within Group (2010-11): 17 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,597,083
2008-09 Actual: $752,104
General Fund Balance (2009-10): $2,349,187
2009-10 Actual: $-947,486 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $309,003
/td> |
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