A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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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