Coupeville School Budget Data
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Year2009-102010-112011-122012-132013-142014-152015-162016-172017-182018-19Annual Average Rate of IncreaseChange from 10 years agoInflation Rate 2009-2019
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(budgeted)(budgeted)
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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
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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
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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
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% change0.95%-12.93%3.23%3.78%2.65%12.86%10.72%0.68%24.22%5.13%51.04%19.10%
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FTE students10441007991962924893926936931912-12.64%
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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
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% change4.66%-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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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
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% 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%
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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
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% change1.01%-8.78%3.95%2.09%1.49%10.01%8.82%8.63%13.33%4.51%46.27%19.10%
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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
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% change4.72%-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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Budget data from http://www.k12.wa.us/safs/Reports.asp
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Inflation rate from www.usinflationcalculator.com
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