Total Spending Per Pupil (Definition)
2008-09 Total Spending: $5,200,177
2008-09 Average Daily Enroll plus Sent Pupils: 339.1
2008-09 Costs Amount per Pupil: $15,337
2008-09 Costs Rank Within Group per Pupil: 23
2009-10 Total Spending: $5,362,123
2009-10 Average Daily Enroll plus Sent Pupils: 366
2009-10 Costs Amount per Pupil: $14,650
2009-10 Costs Rank Within Group per Pupil: 14 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,650
Revenue Sources, State: 30.3%
Revenue Sources, Local Taxes: 63.8%
Revenue Sources, Federal: 5.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 133.3
Student/Administrator Ratio: 116.1
10/15/09 % of Classified Students to Total Students: 7.8% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $9,750
2008-09 Actual Costs Rank Within Group per Pupil: 4
2009-10 Actual Costs Amount per Pupil: $9,419
2009-10 Actual Costs Rank Within Group per Pupil: 1
2010-11 Budgeted Costs Amount Per Pupil: $8,852
2010-11 Budgeted Costs Rank Within Group Per Pupil: 1 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,942
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 60.9%
Per Pupil Amount (2009-10 actual costs): $5,707
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 60.6%
Per Pupil Amount (2010-11 budget): $4,919
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 55.6% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,359
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 90.2%
Per Pupil Amount (2009-10 actual costs): $5,116
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 89.6%
Per Pupil Amount (2010-11 budget): $4,539
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 51.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.3% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $238
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 2.4%
Per Pupil Amount (2009-10 actual costs): $286
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 budget): $209
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 2.4% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $345
Per Pupil Ranking Within Group (2008-09 actual costs): 58
% of Budgetary Cost Per Pupil (2008-09): 3.5%
Per Pupil Amount (2009-10 actual costs): $304
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 3.2%
Per Pupil Amount (2010-11 budget): $171
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 1.9% |
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,186
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 12.2%
Per Pupil Amount (2009-10 actual costs): $1,252
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 budget): $1,387
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 15.7% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $854
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 72%
Per Pupil Amount (2009-10 actual costs): $905
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 72.3%
Per Pupil Amount (2010-11 budget): $938
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 67.6% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,313
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 13.5%
Per Pupil Amount (2009-10 actual costs): $1,261
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 budget): $1,190
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 13.4% |
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): $51
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $40
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 0.5% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,035
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 78.8%
Per Pupil Amount (2009-10 actual costs): $978
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 77.6%
Per Pupil Amount (2010-11 budget): $835
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 70.2% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,282
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 13.1%
Per Pupil Amount (2009-10 actual costs): $1,193
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 budget): $1,348
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 15.2% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $23
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $34
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 2.9%
Per Pupil Amount (2010-11 budget): $45
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 3.3% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $21
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 0.2%
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): $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% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 17.2%
% of Total Salaries (2009-10): 17.6%
% of Total Salaries (2010-11): 21.4% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $56
Per Pupil Costs (2009-10): $17
Per Pupil Costs (2010-11): $47 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.8
Ratio Ranking Within Group (2009-10): 14
Teacher Salary (2009-10): $47,075
Salary Ranking Within Group (2009-10): 5
Student to Teacher Ratio (2010-11): 15
Ratio Ranking Within Group (2010-11): 1
Teacher Salary (2010-11): $48,575
Salary Ranking Within Group (2010-11): 5 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 133.3
Ratio Ranking Within Group (2009-10): 10
Support Service Salary (2009-10): $45,917
Salary Ranking Within Group (2009-10): 11
Student to Support Service Ratio (2010-11): 137
Ratio Ranking Within Group (2010-11): 9
Support Service Salary (2010-11): $41,084
Salary Ranking (2010-11): 10 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 116.1
Ratio Ranking Within Group (2009-10): 41
Administrator Salary (2009-10): $85,591
Salary Ranking Within Group (2009-10): 15
Student to Administrator Ratio (2010-11): 137
Ratio Ranking Within Group (2010-11): 31
Administrator Salary (2010-11): $85,591
Salary Ranking Within Group (2010-11): 14 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 9.9
Faculty to Administrator Ranking Within Group (2009-10): 50
Faculty to Administrator Ratio (2010-11): 10.1
Faculty to Administrator Ranking Within Group (2010-11): 51 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $716,660
2008-09 Actual: $-134,212
General Fund Balance (2009-10): $582,448
2009-10 Actual: $-79,750 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
Home
About Us
Educators
Families
Administrators
News
Contact Us