Total Spending Per Pupil (Definition)
2008-09 Total Spending: $6,311,872
2008-09 Average Daily Enroll plus Sent Pupils: 492.3
2008-09 Costs Amount per Pupil: $12,820
2008-09 Costs Rank Within Group per Pupil: 17
2009-10 Total Spending: $6,681,891
2009-10 Average Daily Enroll plus Sent Pupils: 477.6
2009-10 Costs Amount per Pupil: $13,990
2009-10 Costs Rank Within Group per Pupil: 21 |
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $13,990
Revenue Sources, State: 83.5%
Revenue Sources, Local Taxes: 4.5%
Revenue Sources, Federal: 12%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
Student/Teacher Ratio: 9.4
Student/Support Ratio: 159.3
Student/Administrator Ratio: 149.4
10/15/09 % of Classified Students to Total Students: 5.9% |
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,595
2008-09 Actual Costs Rank Within Group per Pupil: 19
2009-10 Actual Costs Amount per Pupil: $10,759
2009-10 Actual Costs Rank Within Group per Pupil: 15
2010-11 Budgeted Costs Amount Per Pupil: $14,759
2010-11 Budgeted Costs Rank Within Group Per Pupil: 60 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,643
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 53.3%
Per Pupil Amount (2009-10 actual costs): $5,301
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 49.3%
Per Pupil Amount (2010-11 budget): $8,335
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 56.5% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,211
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 49.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.3%
Per Pupil Amount (2009-10 actual costs): $5,120
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 47.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.6%
Per Pupil Amount (2010-11 budget): $7,209
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 48.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 86.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $322
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 3%
Per Pupil Amount (2009-10 actual costs): $159
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $919
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 6.2% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $111
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $208
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 1.4% |
Total Support 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): $4
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $2,039
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 13.8% |
Salaries and Benefits for Support 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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 0%
Per Pupil Amount (2010-11 budget): $1,387
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 68% |
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $3,249
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 30.7%
Per Pupil Amount (2009-10 actual costs): $3,547
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 33%
Per Pupil Amount (2010-11 budget): $2,549
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 17.3% |
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): $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% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $2,548
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 24%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 78.4%
Per Pupil Amount (2009-10 actual costs): $2,918
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 27.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.3%
Per Pupil Amount (2010-11 budget): $1,905
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 12.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 74.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,703
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 16.1%
Per Pupil Amount (2009-10 actual costs): $1,908
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 17.7%
Per Pupil Amount (2010-11 budget): $1,835
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 12.4% |
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 0% |
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): $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): 26.5%
% of Total Salaries (2009-10): 19.2%
% of Total Salaries (2010-11): 32.3% |
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $285
Per Pupil Costs (2009-10): $233
Per Pupil Costs (2010-11): $411 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.4
Ratio Ranking Within Group (2009-10): 54
Teacher Salary (2009-10): $44,890
Salary Ranking Within Group (2009-10): 22
Student to Teacher Ratio (2010-11): 8.3
Ratio Ranking Within Group (2010-11): 69
Teacher Salary (2010-11): $47,358
Salary Ranking Within Group (2010-11): 35 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 159.3
Ratio Ranking Within Group (2009-10): 21
Support Service Salary (2009-10): $48,156
Salary Ranking Within Group (2009-10): 16
Student to Support Service Ratio (2010-11): 126.8
Ratio Ranking Within Group (2010-11): 32
Support Service Salary (2010-11): $51,255
Salary Ranking (2010-11): 24 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 149.4
Ratio Ranking Within Group (2009-10): 19
Administrator Salary (2009-10): $67,814
Salary Ranking Within Group (2009-10): 16
Student to Administrator Ratio (2010-11): 158.4
Ratio Ranking Within Group (2010-11): 16
Administrator Salary (2010-11): $71,373
Salary Ranking Within Group (2010-11): 20 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.9
Faculty to Administrator Ranking Within Group (2009-10): 12
Faculty to Administrator Ratio (2010-11): 20.3
Faculty to Administrator Ranking Within Group (2010-11): 9 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $395,460
2008-09 Actual: $612,121
General Fund Balance (2009-10): $1,007,581
2009-10 Actual: $983,379 |
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0
/td> |
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