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
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%