Coupeville School Budget Data

	A	B	C	D	E	F	G	H	I	J	K	M	N	O
1	Year	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18	2018-19	Annual Average Rate of Increase	Change from 10 years ago	Inflation Rate 2009-2019
2										(budgeted)	(budgeted)
3	Certified salaries	$4,428,416	$4,497,140	$4,050,455	$4,045,220	$4,224,714	$4,220,943	$4,719,132	$5,250,201	$5,197,855	$6,561,685
4	Classified salaries	$1,444,609	$1,431,509	$1,111,415	$1,283,595	$1,305,330	$1,455,424	$1,687,463	$1,843,329	$1,943,684	$2,309,186
5	Salary Expenditures	$5,873,025	$5,928,649	$5,161,870	$5,328,815	$5,530,044	$5,676,367	$6,406,595	$7,093,530	$7,141,539	$8,870,871
6	% change		0.95%	-12.93%	3.23%	3.78%	2.65%	12.86%	10.72%	0.68%	24.22%	5.13%	51.04%	19.10%
7	FTE students	1044	1007	991	962	924	893	926	936	931	912		-12.64%
8	Salary cost per student	$5,625.50	$5,887.44	$5,208.75	$5,539.31	$5,984.90	$6,356.51	$6,918.57	$7,578.56	$7,670.83	$9,726.83
9	% change		4.66%	-11.53%	6.35%	8.04%	6.21%	8.84%	9.54%	1.22%	26.80%	6.68%	72.91%	19.10%
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11	Total Revenue	$9,913,287	$9,465,205	$9,407,311	$8,855,628	$9,334,477	$9,393,247	$10,647,081	$11,042,817	$12,090,445	$14,243,581
12	% change		-4.52%	-0.61%	-5.86%	5.41%	0.63%	13.35%	3.72%	9.49%	17.81%	4.38%	43.68%	19.10%
13	Total Expenditures	$9,600,395	$9,697,335	$8,846,215	$9,195,905	$9,388,328	$9,528,148	$10,481,484	$11,405,881	$12,390,484	$14,042,534
14	% change		1.01%	-8.78%	3.95%	2.09%	1.49%	10.01%	8.82%	8.63%	13.33%	4.51%	46.27%	19.10%
15	Expenditures per student	$9,195.78	$9,629.93	$8,926.55	$9,559.15	$10,160.53	$10,669.82	$11,319.10	$12,185.77	$13,308.79	$15,397.52
16	% change		4.72%	-7.30%	7.09%	6.29%	5.01%	6.09%	7.66%	9.22%	15.69%	6.05%	67.44%	19.10%
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21	Budget data from http://www.k12.wa.us/safs/Reports.asp
22	Inflation rate from www.usinflationcalculator.com
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