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2008 vs. 2013 TOTAL18.3%2005 vs. 2013 TOTAL79.4%2007 vs. 2012 TOTAL36.7%
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enrollment15.9% enrollment27.8% enrollment17.9%
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2008 vs. 2013 gen fund22.7%2005 vs. 2013 gen fund71.5%2007 vs. 2012 gen fund55.8%
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2013Genl FundNon k12changeDebtCap projFood Serv% totper student
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local$18,287,156718397104.9%$6,181,77499.8%$5,274,098$724,085$30,467,11360%$6,144
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State$16,153,502350284102.8%$0$284,466$16,788,25333.1%$3,385
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Fed$1,517,6573392289%$0$1,236,272$2,787,8525.5%
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$35,958,3151102603103.2%$6,181,774$5,274,098$2,244,823$50,761,614$9,229
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2012 vs. 2013 budget2.2%5500est
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1.7%
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2012Genl FundNon k12DebtCap projFood Servper student
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local$17,427,694718397102.3%$6,194,798100.9%$5,258,830$712,500$29,593,82259.6%$6,237
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State$15,710,995350284103.4%$0$244,727$16,306,00732.8%$3,436
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Fed$1,704,8543392265.2%$0$1,329,057$3,067,8346.2%
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$34,843,5431102603100%$6,194,798$5,258,830$2,286,284$49,686,059$9,184
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2011 vs. 2012 budget1.7%5410est
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3%
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2011Genl FundNon k12DebtCap projFood Servper student
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local$17,043,648718397121.6%$6,138,72896%$4,821,814$684,363$28,688,55358.7%$6,046
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State$15,191,82135028499.6%$0$258,620$15,800,72632.3%$3,330
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Fed$2,616,6763392284.9%$0$1,012,291$3,662,8907.5%
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$34,852,1451102603107.7%$6,138,728$4,821,814$1,955,274$48,870,565$9,303
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2010 vs. 2011 budget2.7%5253
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3.2%
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2010Genl FundNon k12DebtCap projFood Servper student
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local$14,019,861718397107.3%$6,392,027108.6%$5,920,304$687,680$27,019,87256.8%$5,694
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State$15,249,96035028485.9%$0$50,000$204,055$15,854,30033.3%$3,341
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Fed$3,082,05533922250.4%$0$295,208$570,090$3,981,2788.4%
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$32,351,8761102603100.9%$6,392,027$6,265,512$1,461,825$47,573,844$9,348
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2009 vs. 2010 budget1.4%5089
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2.6%
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2009Genl FundNon k12DebtCap projFood Servper student
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local$13,064,172718397127.6%$5,883,191103.1%$6,371,370$687,680$26,006,41355.4%$5,481
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State$17,760,18835028499.7%$0$50,000$204,055$18,364,52839.1%$3,870
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Fed$1,230,6573392298.3%$0$0$570,090$1,834,6703.9%
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$32,055,0171102603109.4%$5,883,191$6,421,370$1,461,825$46,924,007$9,462
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2008 vs. 2009 budget9.3%4959
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4.5%
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2008Genl FundNon k12DebtCap projFood Servper student
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local$10,238,988718397117.3%$5,708,350185.3%$5,252,913$627,418$22,546,06952.5%$4,752138.6%$6,277,899
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State$17,820,988350284119.5%$0$203,015$173,558$18,547,84643.2%$3,909
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Fed$1,251,8163392280.2%$0$0$536,576$1,822,3154.2%
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$29,311,7921102603116.3%$5,708,350$5,455,928$1,337,552$42,916,226$9,045
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2007 vs. 2008 budget18.1%4745
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3.4%
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Act 2007Genl FundNon k12DebtCap projectsFood Serv“Truth” in Taxation year
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local$9,530,709396411$3,736,888$4,764,146$564,025$18,992,17952.3%$4,140116.7%$2,724,009
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State$14,913,978253561$0$203,015$179,518$15,550,07242.8%$3,277
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Fed$1,131,48977904$0$0$589,855$1,799,2485%
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$25,576,176727876$3,736,888$4,967,161$1,333,398$36,341,499$7,921
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4588
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2007Genl FundNon k12DebtCap projectsFood Serv
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local$8,730,816473335108.6%$3,079,865100.1%$3,424,172$559,980$16,268,17048.2%$3,933
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State$14,911,934331246116.2%$0$0$145,250$15,388,43145.6%
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Fed$1,560,92574922109.1%$0$0$458,417$2,094,2656.2%
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$25,203,675879503113%$3,079,865$3,424,172$1,163,647$33,750,863$7,356
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2006 vs. 2007 budget10.9%4588
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Act 2006Genl FundNon k12DebtCap projectsFood Serv
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local$8,200,032433493$3,287,579$3,105,058$493,279$15,519,44148.9%$3,752
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State$13,788,171258291$0$0$156,575$14,203,03744.7%
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Fed$1,413,76967926$0$0$537,019$2,018,7146.4%
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$23,401,972759710$3,287,579$3,105,058$1,186,873$31,741,192$7,217
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4398
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2006Genl FundNon k12DebtCap projectsFood Serv
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local$8,037,940396411$3,076,2883320266465668$15,296,57350.3%$3,478
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State$12,832,689253561$00102500$13,188,75043.3%
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Fed$1,430,99977904$00435000$1,943,9036.4%
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$22,301,628727876$3,076,28833202661003168$30,429,226$6,919
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2006 vs. 2005 budget7.6%4398
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2005
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local$7,181,236243906$2,519,9393129720465668$13,540,46947.9%$3,147
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State$12,533,244365960$00102500$13,001,70446%
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Fed$1,248,02966827$00435000$1,749,8566.2%
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$20,962,509676693$2,519,93931297201003168$28,292,029$6,575
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2004 vs. 2005 budget4.9%4303
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2004
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local$6,624,453225727$2,452,0673530789465668$13,540,46950.2%$3,274
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State$11,476,167357988$00102500$11,936,65544.3%
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Fed$1,257,83233750$00435000$1,726,5826.4%
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$19,358,452617465$2,452,06735307891003168$26,961,941$6,519
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Sheet1