| Administrative and Faculty Personnel |
|---|
| In FTE (Full-time Equivalents). | | | # of Administrators | # of Students per
Administrator | # of Faculty per
Administrator | | | School | Charter
Average | School | Charter
Average | School | Charter
Average | | 2010-11 | 1.0 | 2.9 | 96.0 | 112.9 | 11.0 | 10.1 | | 2009-10 | | 2.9 | | 114.4 | | 10.1 | | 2008-09 | | 2.7 | | 113.7 | | 10.0 |
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| Teacher Salaries and Benefits |
|---|
| Percents of teacher salaries and benefits of the total comparative expenditures. The percent increase or decrease represents the expenditure change in teacher salaries/benefits from one year to the next. | | | % for Teachers Salaries/Benefits | % Change - Increase/Decrease (+/-) | | | School | Charter Average | School | Charter Average | | 2010-11 | 34% | 44% | | 12% | | 2009-10 | | 45% | | 12% | | 2008-09 | | 47% | | 11% |
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| Administrative Salaries and Benefits |
|---|
| Percents of administrative salaries and benefits of the total comparative expenditures. The percent increase or decrease represents the expenditure change in administrative salaries/benefits from one year to the next. | | | % for Administrative Salaries/Benefits | % Change - Increase/Decrease (+/-) | | | School | Charter Average | School | Charter Average | | 2010-11 | 21% | 19% | | 22% | | 2009-10 | | 18% | | 27% | | 2008-09 | | 16% | | 37% |
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| Revenues |
|---|
| Percents of total revenues from various sources. | | | 2010-2011 | 2009-2010 | 2008-2009 | | | School | Budget Type
Average | School | Budget Type
Average | School | Budget Type
Average | | Local | 72% | 40% | | 24% | | 41% | | State | 23% | 52% | | 67% | | 52% | | Federal | 5% | 8% | | 9% | | 7% | | Other | 0% | 0% | | 0% | | 0% |
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| Per Pupil Expenditures |
|---|
Two calculations of the average cost per pupil in the district.
(See #1 and #2 below). | | | 2010-2011 | 2009-2010 | 2008-2009 | | | Charter
Actual | Budget Type
Average | Charter
Actual | Budget Type
Average | Charter
Actual | Budget Type
Average | | Classroom - Salaries and Benefits | $3,208 | $5,502 | | $5,483 | | $5,501 | | Classroom - General Supplies/Textbooks | $473 | $404 | | $413 | | $452 | | Classroom - Purchased Services and Other | $330 | $261 | | $265 | | $262 | | Total Classroom Instruction | $4,011 | $6,164 | | $6,157 | | $6,209 | | Support Services - Salaries and Benefits | | $1,159 | | $1,008 | | $964 | | Support Services - other | | $425 | | $391 | | $524 | | Total Support Services | | $1,584 | | $1,399 | | $1,488 | | Administration - Salaries and Benefits | $1,996 | $2,319 | | $2,135 | | $1,956 | | Administration - other | $738 | $848 | | $804 | | $748 | | Total Administration Costs | $2,734 | $3,167 | | $2,939 | | $2,704 | | Op./Maint. of Plant - Salaries and Benefits | $672 | $1,017 | | $887 | | $937 | | Op./Maint. of Plant - other | $2,085 | $1,548 | | $1,583 | | $1,382 | | Total Operations and Maintenance of Plant | $2,757 | $2,565 | | $2,470 | | $2,319 | | Total Food Services Costs | | $154 | | $173 | | $173 | | Total Extracurricular Costs | | | | | | | | (1)BUDGETARY COST PER PUPIL | $9,503 | $12,489 | | $12,191 | | $11,855 | | (2)TOTAL COST PER PUPIL | $14,122 | $15,570 | | $15,279 | | $14,603 |
(1) The Budgetary Cost per Pupil that represents comparisons with districts of similar budget type. The components that comprise the budgetary cost per pupil are as follows: classroom instructional costs; support services (attendance and social work, health services, guidance office, child study team, library and other educational media); administrative costs (general administration, school administration, business administration, and improvement of instruction); operations/maintenance of plant; food services, and extracurricular costs. The total of these expenditures is divided by the average daily enrollment for a total budgetary cost per pupil.
(2) Second is the Total Cost Per Pupil which, in addition to all of the costs listed above for the budgetary cost, includes costs for tuition expenditures and payments to preschool providers; transportation; other current expenses (lease purchase interest, residential costs, and judgments against schools); equipment; facilities/acquisition; and restricted expenses less nonpublic services and adult schools. The total of these expenditures is divided by the average daily enrollment, combined with all students sent out of the district as reported on the ASSA (annual state aid collection) to calculate a total cost per pupil. |
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