For All School Districts

Table A

Changes over time in Enrollment, Expenditures, and Revenue

Change from 1992-1993 to 1999-2000 to 2003-2004 to 2004-2005

 

Teacher variables for 1992-93 are actually 1993-94 values

 

Obs   Label                                 1992-1993         1999-2000         2003-2004         2004-2005

 

  1   FTE                                     585,286.00        681,743.00        722,979.60        729,377.20

  2   Special ed head count                    76,374.00         76,057.00         82,762.00         82,956.00

  3   Free lunch head count                   123,514.00        144,926.00        183,313.00        196,774.00

  4   Instruction                         $1,715,388,603    $2,449,327,443    $3,121,809,239    $3,260,947,876

  5   Support-operating & maintenance       $271,226,288      $357,680,482      $471,833,494      $502,178,362

  6   Administrative support                $242,080,051      $342,195,562      $438,906,901      $466,488,864

  7   Pupil-staff support                   $212,714,837      $337,914,460      $505,954,938      $528,484,881

  8   Other support                          $88,852,487      $221,082,408      $270,549,781      $287,574,703

  9   Spending Total A                    $2,530,262,266    $3,708,200,355    $4,809,054,353    $5,045,674,686

 10   Other operations                      $360,379,461      $489,607,470      $622,639,924      $657,322,082

 11   Operating expenditures              $2,890,641,727    $4,197,807,825    $5,431,694,277    $5,702,996,767

 12   Total non-operating expenditures      $685,616,730    $1,262,962,384    $1,960,213,115    $2,691,716,676

 13   Spending Total C                    $3,576,258,457    $5,460,770,209    $7,391,907,392    $8,394,713,443

 14   Local operating revenue             $1,516,553,190    $2,097,001,910    $2,535,441,016    $2,647,851,847

 15   Total County revenue                    $1,828,673       $14,631,571        $7,457,329        $8,338,053

 16   State operating revenue             $1,304,639,408    $1,947,636,194    $2,646,738,560    $2,760,224,714

 17   Federal operating revenue             $151,213,355      $249,236,243      $420,564,179      $459,346,991

 18   Total operating revenue             $2,974,234,626    $4,308,505,918    $5,610,201,084    $5,875,761,605

 19   Local non-operating revenue           $897,862,016      $909,005,457    $1,949,873,836    $2,778,532,095

 20   State non-operating revenue            $88,557,606      $126,122,257      $179,653,090      $187,763,991

 21   Federal non-operating revenue                   $0          $609,590        $4,381,163        $2,117,666

 22   Total non-operating revenue           $986,419,622    $1,035,737,304    $2,133,908,089    $2,968,413,752

 23   Assessed property valuation        $28,141,306,772   $46,286,738,528   $61,223,526,795   $63,896,340,637

 24   Per pupil spending                          $4,323            $5,439            $6,652            $6,918

 25   Local operating rev per pupil               $2,591            $3,076            $3,507            $3,630

 26   State operating rev per pupil               $2,229            $2,857            $3,661            $3,784

 27   Federal operating rev per pupil               $258              $366              $582              $630

 28   Total operating rev per pupil               $5,082            $6,320            $7,760            $8,056

 29   Property value per pupil                   $48,081           $67,895           $84,682           $87,604

 30   Total Number Teachers                    33,510.70         40,543.90         47,030.00         46,685.00

 31   Average teacher salary                     $33,855           $38,191           $42,709           $43,987

 32   Teacher avg years experience                 13.00               .                9.33              9.49

 33   Pct teachers with masters                   48.50%              .               43.05%            48.10%