Total Spending Per Pupil (Definition)
2008-09 Total Spending: $7,893,393
2008-09 Average Daily Enroll plus Sent Pupils: 433.1
2008-09 Costs Amount per Pupil: $18,225
2008-09 Costs Rank Within Group per Pupil: 43
2009-10 Total Spending: $8,026,044
2009-10 Average Daily Enroll plus Sent Pupils: 436.2
2009-10 Costs Amount per Pupil: $18,398
2009-10 Costs Rank Within Group per Pupil: 43 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,398
Revenue Sources, State: 10.1%
Revenue Sources, Local Taxes: 86.5%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 1.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 9.7
Student/Support Ratio: 83.6
Student/Administrator Ratio: 58.5
10/15/09 % of Classified Students to Total Students: 9.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $18,490
2008-09 Actual Costs Rank Within Group per Pupil: 56
2009-10 Actual Costs Amount per Pupil: $19,441
2009-10 Actual Costs Rank Within Group per Pupil: 55
2010-11 Budgeted Costs Amount Per Pupil: $20,793
2010-11 Budgeted Costs Rank Within Group Per Pupil: 56 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,495
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 51.4%
Per Pupil Amount (2009-10 actual costs): $10,346
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 53.2%
Per Pupil Amount (2010-11 budget): $11,132
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 53.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,817
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 47.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.9%
Per Pupil Amount (2009-10 actual costs): $9,738
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.1%
Per Pupil Amount (2010-11 budget): $10,499
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 50.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $436
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 2.4%
Per Pupil Amount (2009-10 actual costs): $440
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $435
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 2.1% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $242
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 1.3%
Per Pupil Amount (2009-10 actual costs): $168
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $199
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 1% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $5,031
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 27.2%
Per Pupil Amount (2009-10 actual costs): $5,431
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 27.9%
Per Pupil Amount (2010-11 budget): $5,700
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 27.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,725
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 20.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 74%
Per Pupil Amount (2009-10 actual costs): $3,995
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 20.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 73.6%
Per Pupil Amount (2010-11 budget): $4,076
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 19.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 71.5% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,844
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 10%
Per Pupil Amount (2009-10 actual costs): $1,780
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 budget): $1,862
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 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): $37
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $21
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 0.1% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,528
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.9%
Per Pupil Amount (2009-10 actual costs): $1,493
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.9%
Per Pupil Amount (2010-11 budget): $1,628
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.4% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,947
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 10.5%
Per Pupil Amount (2009-10 actual costs): $1,671
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 8.6%
Per Pupil Amount (2010-11 budget): $1,940
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 9.3% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $742
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 38.1%
Per Pupil Amount (2009-10 actual costs): $397
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 23.8%
Per Pupil Amount (2010-11 budget): $635
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 32.7% |
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): $164
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $201
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $143
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 0.7% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 22.6%
% of Total Salaries (2009-10): 23.8%
% of Total Salaries (2010-11): 30.1% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.7
Ratio Ranking Within Group (2009-10): 45
Teacher Salary (2009-10): $58,598
Salary Ranking Within Group (2009-10): 46
Student to Teacher Ratio (2010-11): 9.4
Ratio Ranking Within Group (2010-11): 49
Teacher Salary (2010-11): $60,427
Salary Ranking Within Group (2010-11): 44 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 83.6
Ratio Ranking Within Group (2009-10): 29
Support Service Salary (2009-10): $63,482
Salary Ranking Within Group (2009-10): 42
Student to Support Service Ratio (2010-11): 84.4
Ratio Ranking Within Group (2010-11): 34
Support Service Salary (2010-11): $62,077
Salary Ranking (2010-11): 37 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 58.5
Ratio Ranking Within Group (2009-10): 57
Administrator Salary (2009-10): $137,561
Salary Ranking Within Group (2009-10): 59
Student to Administrator Ratio (2010-11): 57
Ratio Ranking Within Group (2010-11): 57
Administrator Salary (2010-11): $143,063
Salary Ranking Within Group (2010-11): 60 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 6.7
Faculty to Administrator Ranking Within Group (2009-10): 57
Faculty to Administrator Ratio (2010-11): 6.7
Faculty to Administrator Ranking Within Group (2010-11): 56 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,965,196
2008-09 Actual: $-68,767
General Fund Balance (2009-10): $1,896,429
2009-10 Actual: $-32,008 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $93,752
Actual Excess (2009-10): $208,933
/td> |
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