Untitled spreadsheet

	A	B	C	D	E	F	G	H	I	J	K	L	M
1		2008 vs. 2013 TOTAL	18.3%				2005 vs. 2013 TOTAL	79.4%			2007 vs. 2012 TOTAL	36.7%
2		enrollment	15.9%				enrollment	27.8%			enrollment	17.9%
3		2008 vs. 2013 gen fund	22.7%				2005 vs. 2013 gen fund	71.5%			2007 vs. 2012 gen fund	55.8%
4
5	2013	Genl Fund	Non k12	change	Debt		Cap proj	Food Serv		% tot	per student
6	local	$18,287,156	718397	104.9%	$6,181,774	99.8%	$5,274,098	$724,085	$30,467,113	60%	$6,144
7	State	$16,153,502	350284	102.8%	$0			$284,466	$16,788,253	33.1%	$3,385
8	Fed	$1,517,657	33922	89%	$0			$1,236,272	$2,787,852	5.5%
9		$35,958,315	1102603	103.2%	$6,181,774		$5,274,098	$2,244,823	$50,761,614		$9,229
10							2012 vs. 2013 budget		2.2%		5500	est
11											1.7%
12	2012	Genl Fund	Non k12		Debt		Cap proj	Food Serv			per student
13	local	$17,427,694	718397	102.3%	$6,194,798	100.9%	$5,258,830	$712,500	$29,593,822	59.6%	$6,237
14	State	$15,710,995	350284	103.4%	$0			$244,727	$16,306,007	32.8%	$3,436
15	Fed	$1,704,854	33922	65.2%	$0			$1,329,057	$3,067,834	6.2%
16		$34,843,543	1102603	100%	$6,194,798		$5,258,830	$2,286,284	$49,686,059		$9,184
17							2011 vs. 2012 budget		1.7%		5410	est
18											3%
19	2011	Genl Fund	Non k12		Debt		Cap proj	Food Serv			per student
20	local	$17,043,648	718397	121.6%	$6,138,728	96%	$4,821,814	$684,363	$28,688,553	58.7%	$6,046
21	State	$15,191,821	350284	99.6%	$0			$258,620	$15,800,726	32.3%	$3,330
22	Fed	$2,616,676	33922	84.9%	$0			$1,012,291	$3,662,890	7.5%
23		$34,852,145	1102603	107.7%	$6,138,728		$4,821,814	$1,955,274	$48,870,565		$9,303
24							2010 vs. 2011 budget		2.7%		5253
25											3.2%
26	2010	Genl Fund	Non k12		Debt		Cap proj	Food Serv			per student
27	local	$14,019,861	718397	107.3%	$6,392,027	108.6%	$5,920,304	$687,680	$27,019,872	56.8%	$5,694
28	State	$15,249,960	350284	85.9%	$0		$50,000	$204,055	$15,854,300	33.3%	$3,341
29	Fed	$3,082,055	33922	250.4%	$0		$295,208	$570,090	$3,981,278	8.4%
30		$32,351,876	1102603	100.9%	$6,392,027		$6,265,512	$1,461,825	$47,573,844		$9,348
31							2009 vs. 2010 budget		1.4%		5089
32											2.6%
33	2009	Genl Fund	Non k12		Debt		Cap proj	Food Serv			per student
34	local	$13,064,172	718397	127.6%	$5,883,191	103.1%	$6,371,370	$687,680	$26,006,413	55.4%	$5,481
35	State	$17,760,188	350284	99.7%	$0		$50,000	$204,055	$18,364,528	39.1%	$3,870
36	Fed	$1,230,657	33922	98.3%	$0		$0	$570,090	$1,834,670	3.9%
37		$32,055,017	1102603	109.4%	$5,883,191		$6,421,370	$1,461,825	$46,924,007		$9,462
38							2008 vs. 2009 budget		9.3%		4959
39											4.5%
40	2008	Genl Fund	Non k12		Debt		Cap proj	Food Serv			per student
41	local	$10,238,988	718397	117.3%	$5,708,350	185.3%	$5,252,913	$627,418	$22,546,069	52.5%	$4,752	138.6%	$6,277,899
42	State	$17,820,988	350284	119.5%	$0		$203,015	$173,558	$18,547,846	43.2%	$3,909
43	Fed	$1,251,816	33922	80.2%	$0		$0	$536,576	$1,822,315	4.2%
44		$29,311,792	1102603	116.3%	$5,708,350		$5,455,928	$1,337,552	$42,916,226		$9,045
45							2007 vs. 2008 budget		18.1%		4745
46											3.4%
47	Act 2007	Genl Fund	Non k12		Debt		Cap projects	Food Serv				“Truth” in Taxation year
48	local	$9,530,709	396411		$3,736,888		$4,764,146	$564,025	$18,992,179	52.3%	$4,140	116.7%	$2,724,009
49	State	$14,913,978	253561		$0		$203,015	$179,518	$15,550,072	42.8%	$3,277
50	Fed	$1,131,489	77904		$0		$0	$589,855	$1,799,248	5%
51		$25,576,176	727876		$3,736,888		$4,967,161	$1,333,398	$36,341,499		$7,921
52											4588
53
54	2007	Genl Fund	Non k12		Debt		Cap projects	Food Serv
55	local	$8,730,816	473335	108.6%	$3,079,865	100.1%	$3,424,172	$559,980	$16,268,170	48.2%	$3,933
56	State	$14,911,934	331246	116.2%	$0		$0	$145,250	$15,388,431	45.6%
57	Fed	$1,560,925	74922	109.1%	$0		$0	$458,417	$2,094,265	6.2%
58		$25,203,675	879503	113%	$3,079,865		$3,424,172	$1,163,647	$33,750,863		$7,356
59							2006 vs. 2007 budget		10.9%		4588
60
61	Act 2006	Genl Fund	Non k12		Debt		Cap projects	Food Serv
62	local	$8,200,032	433493		$3,287,579		$3,105,058	$493,279	$15,519,441	48.9%	$3,752
63	State	$13,788,171	258291		$0		$0	$156,575	$14,203,037	44.7%
64	Fed	$1,413,769	67926		$0		$0	$537,019	$2,018,714	6.4%
65		$23,401,972	759710		$3,287,579		$3,105,058	$1,186,873	$31,741,192		$7,217
66											4398
67
68	2006	Genl Fund	Non k12		Debt		Cap projects	Food Serv
69	local	$8,037,940	396411		$3,076,288		3320266	465668	$15,296,573	50.3%	$3,478
70	State	$12,832,689	253561		$0		0	102500	$13,188,750	43.3%
71	Fed	$1,430,999	77904		$0		0	435000	$1,943,903	6.4%
72		$22,301,628	727876		$3,076,288		3320266	1003168	$30,429,226		$6,919
73							2006 vs. 2005 budget		7.6%		4398
74
75	2005
76	local	$7,181,236	243906		$2,519,939		3129720	465668	$13,540,469	47.9%	$3,147
77	State	$12,533,244	365960		$0		0	102500	$13,001,704	46%
78	Fed	$1,248,029	66827		$0		0	435000	$1,749,856	6.2%
79		$20,962,509	676693		$2,519,939		3129720	1003168	$28,292,029		$6,575
80							2004 vs. 2005 budget		4.9%		4303
81
82	2004
83	local	$6,624,453	225727		$2,452,067		3530789	465668	$13,540,469	50.2%	$3,274
84	State	$11,476,167	357988		$0		0	102500	$11,936,655	44.3%
85	Fed	$1,257,832	33750		$0		0	435000	$1,726,582	6.4%
86		$19,358,452	617465		$2,452,067		3530789	1003168	$26,961,941		$6,519
87											4136
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