Financial Benchmarking Report - 2012

Financial Benchmark Report for Select Michigan Public School Districts
Annual Data from 2003 through 2011 Fiscal Years
STUDENT ENROLLMENT AND TEACHER RATIO
Compiled and Published by

Brendan Walsh
Pupil Count
Pupil : Teacher Ratio
www.brendanwalsh.us
Ann Arbor Public Schools
Birmingam City Schools
Bloomfield Hills Schools
Chippewa Valley Schools
East Grand Rapids Public Schools
Farmington Public School District
Forest Hills Public Schools
Grosse Ile Township Schools
Grosse Pointe Public Schools
Northville Public Schools
Plymouth-Canton Community Schools
Rochester Community School District
Troy School District
West Bloomfield School District
BENCHMARK GROUP AVERAGE
MICHIGAN STATEWIDE AVERAGE
GPPSS Variance To Benchmark Avg. (Units)
GPPSS Variance to Benchmark Avg. (%)
GPPSS Variance to Statewide Avg. (%)
Year over Year Change - Benchmark Average
Year over Year Change - GPPSS
Year over Year Change - Statewide Average
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
16,720
7,911
5,954
13,988
2,877
12,524
8,989
2,022
8,915
6,356
17,695
14,423
12,121
6,949
9,818
2,331
-903
-9.2%
73.9%
16,948
8,028
6,027
14,428
2,896
12,497
9,466
1,975
8,965
6,680
18,113
14,568
12,158
6,997
9,982
2,267
-1,016
-10.2%
74.7%
1.7%
0.6%
-2.7%
16,954
8,069
5,950
14,845
2,993
12,525
9,817
2,017
8,888
6,963
18,510
14,671
12,102
7,019
10,094
2,229
-1,207
-12.0%
74.9%
1.1%
-0.9%
-1.7%
16,748
8,132
5,867
15,193
3,016
12,338
10,014
2,010
8,899
7,083
18,822
14,874
12,223
6,919
10,153
2,191
-1,254
-12.3%
75.4%
0.6%
0.1%
-1.7%
16,537
8,047
5,717
15,539
3,004
12,335
10,014
1,941
8,853
7,185
19,047
15,017
12,290
6,704
10,159
2,149
-1,306
-12.9%
75.7%
0.1%
-0.5%
-1.9%
16,492
8,080
5,570
15,736
2,972
12,213
10,086
1,875
8,561
7,237
19,135
14,990
12,272
6,913
10,152
2,101
-1,591
-15.7%
75.5%
-0.1%
-3.3%
-2.2%
Source Data: Annual Michigan Dept. of Education Bulletin 1014
2009-10
2010-11
16,529
8,179
5,498
15,984
3,005
12,126
10,187
1,838
8,416
7,284
19,102
14,976
12,152
6,983
10,161
2,051
-1,745
-17.2%
75.6%
0.1%
-1.7%
-2.4%
Page 1 of 13
16,668
8,256
5,459
16,292
3,010
11,762
10,099
1,846
8,391
7,301
18,973
14,948
12,124
6,848
10,141
2,002
-1,750
-17.3%
76.1%
-0.2%
-0.3%
-2.4%
2011-12
2003-4
2004-5
2005-6
2006-7
19
20
19
19
16,739
24
18
19
19
8,298
17
17
17
17
5,455
25
25
25
26
16,356
21
21
21
21
2,991
20
20
20
20
11,556
20
19
21
20
10,172
20
20
21
20
1,862
8,416
18
19
19
20
20
20
20
20
7,313
22
23
24
24
18,696
18
24
24
23
15,052
19
20
21
20
12,438
20
20
20
21
6,643
10,142
20.2
20.4
20.8
20.7
1,958
22.0
22.0
23.0
23.0
-1,725
-2.2
-1.4
-1.8
-0.7
-17.0% -11.0% -7.0% -8.6% -3.4%
76.7% -22.2% -15.8% -21.1% -15.0%
0.0%
1.1%
1.7% -0.3%
0.3%
5.6%
0.0%
5.3%
-2.2%
0.0%
4.5%
0.0%
2007-8
2008-9
20
20
19
20
16
17
26
26
21
24
21
21
20
20
20
20
21
20
21
21
24
25
23
23
20
21
20
20
20.9
21.3
23.0
22.0
0.1
-1.3
0.7% -6.0%
-9.5% -10.0%
0.7%
2.1%
5.0% -4.8%
0.0% -4.3%
2009-10
19
24
17
26
21
21
20
21
20
21
24
23
20
21
21.3
23.0
-1.3
-6.0%
-15.0%
0.0%
0.0%
4.5%
2010-11
21
25
18
26
22
23
21
23
20
24
24
24
21
22
22.4
23.0
-2.4
-10.8%
-15.0%
5.4%
0.0%
0.0%
2011-12
21
20
17
26
21
22
21
23
20
26
24
23
22
23
22.1
23.0
-2.1
-9.4%
-15.0%
-1.6%
0.0%
0.0%
June, 2013

AVERAGE TEACHER SALARIES AND INSTRUCTIONAL SALARIES PER PUPIL

Total Instructional
Average Teacher Salary
Salaries Per Pupil

Brendan Walsh
www.brendanwalsh.us
2003-4

$63,212
$88,747
$63,768
$64,840
$56,266
$64,482
$57,093
$63,343
$66,799
$61,140
$58,336
$51,066
$70,249
$58,690
$63,431
$52,161
$3,368
5.0%
21.9%
2004-5
2005-6
2006-7
2007-8
2008-9
2009-10
2010-11
$66,303
$66,282
$66,268
$68,481
$59,255
$65,716
$57,621
$64,414
$69,348
$63,153
$62,441
$64,317
$75,092
$63,280
$65,141
$53,959
$4,207
6.1%
22.2%
2.7%
3.8%
3.4%
$67,346
$68,736
$72,371
$68,966
$60,416
$67,298
$58,993
$64,657
$77,843
$64,276
$63,281
$67,334
$71,651
$66,608
$67,127
$54,739
$10,716
13.8%
29.7%
3.0%
12.2%
1.4%
$66,624
$69,902
$73,352
$71,185
$60,594
$70,917
$60,732
$63,468
$79,284
$63,634
$64,749
$67,296
$72,219
$68,590
$68,039
$55,526
$11,245
14.2%
30.0%
1.4%
1.9%
1.4%
$70,758
$73,025
$74,340
$73,645
$63,387
$71,254
$61,595
$65,999
$85,985
$66,289
$65,443
$67,013
$73,652
$68,299
$70,049
$60,430
$15,936
18.5%
29.7%
3.0%
8.5%
8.8%
$72,761
$75,890
$72,966
$75,907
$65,614
$74,526
$64,460
$66,240
$85,828
$69,214
$66,644
$67,827
$76,256
$70,192
$71,738
$62,237
$14,091
16.4%
27.5%
2.4%
-0.2%
3.0%
$ 72,058
$ 96,215
$ 70,352
$ 76,665
$ 66,948
$ 76,086
$ 67,391
$ 76,258
$ 85,851
$ 72,500
$ 68,526
$ 69,184
$ 74,162
$ 73,186
$74,670
$63,024
$11,181
13.0%
26.6%
4.1%
0.0%
1.3%
$ 71,425
$ 94,703
$ 69,764
$ 73,519
$ 69,859
$ 78,677
$ 66,950
$ 72,493
$ 80,566
$ 75,070
$ 66,783
$ 69,584
$ 76,726
$ 64,824
$73,639
$61,560
$6,927
8.6%
23.6%
-1.4%
-6.2%
-2.3%
Page 2 of 13
2011-12
$72,122
$76,306
$68,762
$71,728
$70,211
$76,621
$66,798
$75,098
$80,134
$72,515
$66,688
$70,519
$76,371
$64,981
$72,061
$62,631
$8,073
10.1%
21.8%
-2.1%
-0.5%
1.7%
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
2009-10
2010-11
$5,693
$6,688
$6,127
$4,363
$4,493
$5,964
$5,232
$4,956
$6,536
$4,986
$4,440
$4,665
$6,107
$5,390
$5,403
$4,928
$1,133
21.0%
24.6%
$5,934
$6,814
$6,445
$4,551
$4,763
$6,362
$5,457
$5,130
$6,430
$5,142
$4,582
$4,824
$6,767
$5,863
$5,647
$4,688
$783
13.9%
27.1%
4.5%
-1.6%
-4.9%
$6,196
$6,968
$7,119
$4,679
$4,833
$6,680
$5,348
$5,215
$6,924
$5,335
$4,818
$5,012
$6,308
$6,063
$5,821
$4,784
$1,103
18.9%
30.9%
3.1%
7.7%
2.0%
$6,428
$7,327
$7,554
$4,823
$4,968
$6,828
$5,424
$5,366
$7,114
$5,464
$5,047
$5,214
$6,405
$6,243
$6,015
$4,903
$1,099
18.3%
31.1%
3.3%
2.7%
2.5%
$6,323
$7,130
$7,698
$4,655
$5,104
$6,457
$5,548
$5,431
$7,133
$5,297
$5,009
$5,341
$6,385
$6,280
$5,985
$4,962
$1,148
19.2%
30.4%
-0.5%
0.3%
1.2%
$6,652
$7,087
$7,434
$4,926
$5,206
$6,869
$5,683
$5,884
$7,479
$5,625
$4,890
$5,547
$6,885
$6,333
$6,179
$5,119
$1,300
21.0%
31.6%
3.2%
4.9%
3.2%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,885
7,202
7,123
5,142
5,327
6,969
5,892
6,153
7,444
5,833
5,039
5,649
6,559
6,316
$6,252
$5,180
$1,192
19.1%
30.4%
1.2%
-0.5%
1.2%
6,256
7,064
6,993
5,086
5,433
6,765
5,941
5,641
7,448
5,754
5,102
5,628
6,641
5,892
$6,117
$5,105
$1,331
21.8%
31.5%
-2.2%
0.1%
-1.4%
2011-12
$6,585
$7,372
$7,445
$5,136
$5,938
$6,960
$5,903
$5,693
$7,789
$5,212
$5,030
$6,012
$6,262
$5,990
$6,238
$5,106
$1,551
24.9%
34.4%
2.0%
4.6%
0.0%
June, 2013

LOCAL AND STATE REVENUE DATA

General Fund Local
General Fund State
Revenue Per Pupil
Revenue Per Pupil

Brendan Walsh
www.brendanwalsh.us
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
2009-10
2010-11
$4,192
$6,529
$6,675
$1,050
$969
$4,451
$2,128
$1,447
$3,087
$1,371
$1,907
$2,294
$4,823
$2,160
$3,077
$1,720
$10
0.3%
44.3%
$4,623
$6,598
$7,424
$1,089
$1,363
$4,575
$2,744
$1,489
$3,077
$1,383
$1,986
$2,466
$4,955
$2,285
$3,290
$1,857
-$213
-6.5%
39.6%
6.9%
-0.3%
8.0%
$5,080
$6,914
$8,108
$1,239
$1,351
$4,654
$2,833
$1,458
$3,429
$1,404
$2,117
$2,418
$5,020
$2,268
$3,450
$1,974
-$21
-0.6%
42.4%
4.9%
11.4%
6.3%
$5,549
$7,113
$8,733
$1,330
$1,419
$4,910
$3,016
$1,508
$3,716
$1,504
$2,216
$2,725
$5,117
$2,480
$3,667
$1,753
$49
1.3%
52.8%
6.3%
8.4%
-11.2%
$6,506
$7,314
$9,090
$1,375
$1,469
$4,993
$3,147
$1,670
$3,716
$1,567
$2,306
$2,655
$5,028
$2,809
$3,832
$1,853
-$116
-3.0%
50.1%
4.5%
0.0%
5.7%
$4,573
$6,588
$7,218
$1,124
$888
$4,718
$2,187
$1,471
$2,956
$1,294
$1,873
$1,788
$3,860
$1,966
$3,036
$1,713
-$80
-2.6%
42.1%
-20.8%
-20.5%
-7.6%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,833
6,670
7,279
1,132
895
4,660
1,995
1,396
2,912
1,289
1,935
1,882
3,833
2,014
$3,052
$1,742
-$140
-4.6%
40.2%
0.5%
-1.5%
1.7%
5,741
6,737
7,780
1,321
1,505
4,660
2,775
1,951
3,362
1,487
1,936
2,531
4,238
2,519
$3,467
$1,720
-$105
-3.0%
48.8%
13.6%
15.5%
-1.3%
Page 3 of 13
2011-12
$5,778
$6,587
$8,168
$1,265
$1,449
$4,307
$2,608
$1,685
$3,462
$1,557
$1,724
$2,344
$3,900
$2,451
$3,378
$1,711
$85
2.5%
50.6%
-2.6%
3.0%
-0.5%
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
2009-10
2010-11
$5,484
$6,142
$6,488
$6,009
$7,040
$5,738
$6,205
$7,514
$7,524
$6,609
$5,653
$6,939
$5,172
$7,107
$6,402
$6,160
$1,122
17.5%
18.1%
$4,973
$6,142
$6,355
$6,017
$7,079
$5,996
$6,142
$7,592
$7,685
$6,684
$5,661
$6,956
$5,230
$7,208
$6,409
$6,145
$1,276
19.9%
20.0%
0.1%
2.1%
-0.2%
$5,330
$6,173
$6,612
$6,144
$7,190
$6,129
$6,293
$7,628
$7,723
$6,858
$5,857
$7,151
$5,362
$7,442
$6,564
$6,280
$1,159
17.7%
18.7%
2.4%
0.5%
2.2%
$5,373
$6,134
$6,584
$6,339
$7,440
$6,170
$6,395
$7,921
$8,078
$7,043
$5,999
$7,084
$5,598
$7,593
$6,697
$6,458
$1,382
20.6%
20.1%
2.0%
4.6%
2.8%
$5,190
$6,184
$6,493
$6,425
$7,537
$6,188
$6,410
$7,989
$8,126
$7,001
$6,106
$7,317
$5,599
$7,582
$6,725
$6,468
$1,401
20.8%
20.4%
0.4%
0.6%
0.2%
$5,252
$5,776
$6,130
$6,181
$7,259
$6,061
$6,455
$7,719
$7,984
$6,847
$6,085
$7,067
$5,658
$7,079
$6,540
$6,334
$1,445
22.1%
20.7%
-2.8%
-1.7%
-2.1%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,029
5,633
5,815
6,131
7,201
5,859
6,602
7,195
7,464
6,575
5,909
6,991
5,521
6,850
$6,341
$6,191
$1,123
17.7%
17.1%
-3.0%
-6.5%
-2.3%
5,467
6,142
6,236
6,280
7,343
6,373
6,644
7,397
7,728
6,816
6,219
7,331
6,103
7,178
$6,661
$6,429
$1,067
16.0%
16.8%
5.0%
3.5%
3.8%
2011-12
$5,238
$6,278
$6,449
$6,433
$7,386
$6,575
$6,772
$7,606
$7,702
$7,217
$6,354
$7,368
$6,360
$7,217
$6,783
$6,459
$920
13.6%
16.1%
1.8%
-0.3%
0.5%
June, 2013

Total Federal, State and Local Revenue

General Fund Total
Revenue Per Pupil

Brendan Walsh
www.brendanwalsh.us
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
$10,025
$12,981
$13,603
$7,246
$8,270
$11,184
$8,596
$9,130
$11,028
$8,368
$7,811
$9,449
$11,180
$9,795
$9,905
$8,530
$1,123
11.3%
22.7%
$9,984
$13,064
$14,409
$7,328
$8,721
$11,533
$9,134
$9,310
$11,018
$8,469
$7,913
$9,796
$10,562
$10,233
$10,105
$8,793
$913
9.0%
20.2%
2.0%
-0.1%
3.1%
$10,830
$13,416
$15,087
$7,592
$8,804
$11,696
$9,368
$9,356
$11,418
$8,696
$8,258
$9,925
$10,796
$10,037
$10,377
$8,917
$1,041
10.0%
21.9%
2.7%
3.6%
1.4%
$11,376
$13,586
$15,572
$7,862
$9,137
$12,093
$9,681
$9,696
$12,042
$8,960
$8,560
$10,062
$11,158
$10,380
$10,726
$8,783
$1,316
12.3%
27.1%
3.4%
5.5%
-1.5%
$12,140
$13,841
$15,957
$8,064
$9,275
$12,514
$9,807
$9,921
$12,104
$8,958
$8,824
$10,309
$11,089
$10,738
$10,967
$8,831
$1,137
10.4%
27.0%
2.2%
0.5%
0.5%
$10,525
$12,929
$13,838
$7,943
$8,657
$12,320
$9,087
$9,833
$11,399
$8,802
$8,447
$9,432
$10,298
$9,595
$10,222
$8,981
$1,177
11.5%
21.2%
-6.8%
-5.8%
1.7%
Page 4 of 13
2009-10
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10,449
12,767
13,468
7,949
8,496
11,874
8,965
9,247
11,025
8,498
8,257
9,326
10,171
9,329
$9,987
$8,919
$1,038
10.4%
19.1%
-2.3%
-3.3%
-0.7%
2010-11
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11,906
13,583
14,770
8,370
9,304
12,592
9,951
9,889
11,647
8,925
8,834
10,575
11,380
10,347
$10,862
$9,202
$785
7.2%
21.0%
8.8%
5.6%
3.2%
2011-12
$11,449
$13,302
$15,029
$8,059
$9,554
$12,039
$9,806
$9,495
$11,541
$9,163
$8,468
$10,186
$10,572
$10,124
$10,628
$9,121
$913
8.6%
21.0%
-2.2%
-0.9%
-0.9%
June, 2013


Brendan Walsh
Total Operating Expenditure per Pupil

Complete Operating Expenditure (COE) per Pupil
Proportion of Total General Fund Revenue per Pupil
www.brendanwalsh.us
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
2009-10
2010-11
2011-12
$10,005
$12,050
$11,670
$6,982
$7,549
$10,524
$8,576
$8,461
$10,367
$8,268
$7,506
$8,180
$10,046
$9,249
$9,245
$8,142
$1,122
12.1%
21.5%
$10,290
$12,091
$12,269
$7,145
$7,859
$11,145
$8,620
$8,895
$10,363
$8,397
$7,713
$8,576
$10,851
$9,859
$9,577
$8,327
$786
8.2%
19.6%
3.6%
0.0%
2.3%
$10,830
$12,339
$13,139
$7,364
$7,997
$11,549
$8,370
$9,259
$10,959
$8,717
$7,931
$9,014
$10,469
$10,180
$9,866
$8,558
$1,094
11.1%
21.9%
3.0%
5.8%
2.8%
$10,994
$12,543
$14,115
$7,615
$8,603
$11,774
$9,103
$9,266
$11,018
$8,772
$8,458
$9,257
$10,823
$10,321
$10,190
$8,756
$828
8.1%
20.5%
3.3%
0.5%
2.3%
$11,304
$12,643
$14,707
$7,525
$8,752
$11,451
$9,243
$9,566
$11,304
$8,778
$8,641
$9,631
$10,889
$10,549
$10,356
$8,922
$948
9.2%
21.1%
1.6%
2.6%
1.9%
$11,878
$12,417
$13,801
$8,065
$8,926
$11,976
$9,329
$9,938
$11,815
$8,947
$8,434
$9,790
$11,375
$10,480
$10,512
$9,138
$1,303
12.4%
22.7%
1.5%
4.5%
2.4%
$12,342
$12,386
$13,089
$8,169
$8,793
$12,205
$9,041
$9,870
$11,754
$9,053
$8,441
$9,637
$10,760
$10,348
$10,421
$9,241
$1,333
12.8%
21.4%
-0.9%
-0.5%
1.1%
$11,605
$12,355
$13,883
$8,026
$9,118
$11,832
$9,795
$9,583
$11,619
$8,992
$8,597
$9,717
$11,187
$9,985
$10,450
$9,258
$1,169
11.2%
20.3%
0.3%
-1.1%
0.2%
$11,374
$12,491
$13,642
$7,802
$9,268
$11,667
$9,382
$9,504
$11,929
$8,165
$8,172
$9,948
$10,011
$9,670
$10,216
$9,129
$1,713
16.8%
23.5%
-2.2%
2.7%
-1.4%
Page 5 of 13
2003-4
2004-5
2005-6
99.8% 103.1% 100.0%

92.8% 92.6% 92.0%
85.8% 85.1% 87.1%
96.4% 97.5% 97.0%
91.3% 90.1% 90.8%
94.1% 96.6% 98.7%
99.8% 94.4% 89.3%
92.7% 95.5% 99.0%
94.0% 94.1% 96.0%
98.8% 99.1% 100.2%
96.1% 97.5% 96.0%
86.6% 87.5% 90.8%
89.9% 102.7% 97.0%
94.4% 96.3% 101.4%
93.7% 95.2% 95.4%
95.5% 94.7% 96.0%
0.3%
-1.1%
0.6%
0.3%
-1.2%
0.6%
-1.5%
-0.7%
0.0%
1.5%
0.2%
0.1%
2.0%
-0.8%
1.3%
2006-7
2007-8
96.6% 93.1%
92.3% 91.3%
90.6% 92.2%
96.9% 93.3%
94.2% 94.4%
97.4% 91.5%
94.0% 94.2%
95.6% 96.4%
91.5% 93.4%
97.9% 98.0%
98.8% 97.9%
92.0% 93.4%
97.0% 98.2%
99.4% 98.2%
95.3% 94.7%
99.7% 101.0%
-3.8% -1.3%
-4.0% -1.4%
-9.0% -8.2%
-0.1% -0.6%
-4.7%
2.1%
3.9%
1.3%
2008-9
112.9%
96.0%
99.7%
101.5%
103.1%
97.2%
102.7%
101.1%
103.6%
101.6%
99.8%
103.8%
110.5%
109.2%
103.1%
101.7%
0.6%
0.6%
1.8%
8.8%
11.0%
0.7%
2009-10
118.1%
97.0%
97.2%
102.8%
103.5%
102.8%
100.8%
106.7%
106.6%
106.5%
102.2%
103.3%
105.8%
110.9%
104.6%
103.6%
2.0%
1.9%
2.8%
1.5%
2.9%
1.8%
2010-11
97.5%
91.0%
94.0%
95.9%
98.0%
94.0%
98.4%
96.9%
99.8%
100.8%
97.3%
91.9%
98.3%
96.5%
96.4%
100.6%
3.3%
3.4%
-0.9%
-7.8%
-6.4%
-2.9%
2011-12
99.3%
93.9%
90.8%
96.8%
97.0%
96.9%
95.7%
100.1%
103.4%
89.1%
96.5%
97.7%
94.7%
95.5%
96.2%
100.1%
7.1%
7.4%
3.2%
-0.2%
3.6%
-0.5%
June, 2013

Basic Instruction Expenditure per Pupil

Brendan Walsh
Total Amount Invested per Pupil
www.brendanwalsh.us
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
2009-10
2010-11
$ 4,915
$ 5,572
$ 5,788
$ 3,763
$ 4,028
$ 5,062
$ 4,542
$ 4,583
$ 5,658
$ 4,360
$ 3,912
$ 4,138
$ 5,404
$ 4,765
$4,749
$3,825
$909
19.1%
32.4%
$ 5,084
$ 5,775
$ 6,152
$ 3,913
$ 4,312
$ 5,331
$ 4,757
$ 4,646
$ 5,707
$ 4,498
$ 3,972
$ 4,201
$ 5,988
$ 5,123
$4,961
$3,940
$746
15.0%
31.0%
4.5%
0.9%
3.0%
$ 5,184
$ 5,913
$ 6,817
$ 4,012
$ 4,404
$ 5,590
$ 4,653
$ 4,770
$ 6,108
$ 4,688
$ 4,114
$ 4,333
$ 5,412
$ 5,309
$5,093
$4,021
$1,015
19.9%
34.2%
2.7%
7.0%
2.1%
$ 5,258
$ 6,263
$ 7,264
$ 4,175
$ 4,621
$ 5,657
$ 4,810
$ 4,792
$ 5,990
$ 4,784
$ 4,252
$ 4,561
$ 5,513
$ 5,369
$5,236
$4,148
$754
14.4%
30.8%
2.8%
-1.9%
3.2%
$ 5,227
$ 6,146
$ 7,487
$ 4,097
$ 4,712
$ 5,484
$ 4,895
$ 5,005
$ 6,088
$ 4,711
$ 4,244
$ 4,661
$ 5,571
$ 5,445
$5,270
$4,226
$819
15.5%
30.6%
0.6%
1.6%
1.9%
$ 5,521
$ 6,229
$ 7,577
$ 4,330
$ 4,798
$ 5,877
$ 5,005
$ 5,343
$ 6,365
$ 5,008
$ 4,042
$ 4,788
$ 6,026
$ 5,476
$5,456
$4,376
$909
16.7%
31.2%
3.5%
4.5%
3.5%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,673
6,274
6,577
4,482
5,038
5,931
5,202
5,551
6,283
5,093
4,337
4,779
5,648
5,450
$5,451
$4,403
$832
15.3%
29.9%
-0.1%
-1.3%
0.6%
Page 6 of 13
5,215
6,140
6,718
4,422
5,062
5,816
5,299
5,055
6,301
4,997
4,351
4,732
5,838
5,077
$5,359
$4,359
$942
17.6%
30.8%
-1.7%
0.3%
-1.0%
2011-12
$5,578
$6,530
$7,327
$4,500
$5,662
$6,138
$5,426
$5,244
$6,590
$4,538
$4,319
$5,169
$5,660
$5,099
$5,556
$4,543
$1,034
18.6%
31.1%
3.7%
4.6%
4.2%
2003-4
49.0%
42.9%
42.5%
51.9%
48.7%
45.3%
52.8%
50.2%
51.3%
52.1%
50.1%
43.8%
48.3%
48.6%
48.4%
44.8%
2.9%
6.0%
12.6%
2004-5
50.9%
44.2%
42.7%
53.4%
49.4%
46.2%
52.1%
49.9%
51.8%
53.1%
50.2%
42.9%
56.7%
50.1%
49.5%
44.8%
2.3%
4.5%
13.5%
2.3%
1.0%
-0.1%
2005-6
47.9%
44.1%
45.2%
52.8%
50.0%
47.8%
49.7%
51.0%
53.5%
53.9%
49.8%
43.7%
50.1%
52.9%
49.5%
45.1%
4.0%
8.2%
15.7%
-0.2%
3.3%
0.6%
2006-7
46.2%
46.1%
46.6%
53.1%
50.6%
46.8%
49.7%
49.4%
49.7%
53.4%
49.7%
45.3%
49.4%
51.7%
49.1%
47.2%
0.6%
1.2%
5.1%
-0.7%
-7.0%
4.7%
2007-8
43.1%
44.4%
46.9%
50.8%
50.8%
43.8%
49.9%
50.4%
50.3%
52.6%
48.1%
45.2%
50.2%
50.7%
48.4%
47.9%
1.9%
4.0%
4.9%
-1.5%
1.1%
1.3%
2008-9
52.5%
48.2%
54.8%
54.5%
55.4%
47.7%
55.1%
54.3%
55.8%
56.9%
47.9%
50.8%
58.5%
57.1%
53.5%
48.7%
2.3%
4.3%
12.7%
10.6%
11.0%
1.8%
2009-10
54.3%
49.1%
48.8%
56.4%
59.3%
49.9%
58.0%
60.0%
57.0%
59.9%
52.5%
51.2%
55.5%
58.4%
55.0%
49.4%
1.9%
3.5%
13.4%
2.8%
2.1%
1.3%
2010-11
43.8%
45.2%
45.5%
52.8%
54.4%
46.2%
53.3%
51.1%
54.1%
56.0%
49.3%
44.7%
51.3%
49.1%
49.8%
47.4%
4.3%
8.7%
12.4%
-9.6%
-5.1%
-4.0%
2011-12
48.7%
49.1%
48.8%
55.8%
59.3%
51.0%
55.3%
55.2%
57.1%
49.5%
51.0%
50.7%
53.5%
50.4%
52.5%
49.8%
4.6%
8.7%
12.8%
5.6%
5.5%
5.1%
June, 2013

Added Needs Expenditure Per Pupil

Brendan Walsh
www.brendanwalsh.us
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
2009-10
2010-11
$ 933
$ 1,300
$ 721
$ 766
$ 607
$ 1,144
$ 860
$ 606
$ 1,033
$ 745
$ 659
$ 714
$ 802
$ 889
$841
$1,108
$192
22.8%
-7.3%
$ 998
$ 1,266
$ 755
$ 763
$ 646
$ 1,271
$ 870
$ 657
$ 925
$ 727
$ 694
$ 815
$ 890
$ 955
$874
$1,115
$51
5.9%
-20.5%
3.8%
-10.5%
0.6%
$ 1,167
$ 1,296
$ 786
$ 788
$ 585
$ 1,369
$ 834
$ 793
$ 991
$ 730
$ 780
$ 858
$ 1,013
$ 1,013
$929
$1,142
$62
6.7%
-15.2%
6.3%
7.1%
2.4%
$ 1,324
$ 1,293
$ 954
$ 803
$ 630
$ 1,400
$ 879
$ 856
$ 1,300
$ 760
$ 873
$ 964
$ 1,235
$ 1,116
$1,028
$1,174
$272
26.5%
9.7%
10.6%
31.2%
2.8%
$ 1,441
$ 1,307
$ 1,137
$ 730
$ 657
$ 1,347
$ 937
$ 900
$ 1,425
$ 782
$ 922
$ 1,063
$ 1,268
$ 1,137
$1,075
$1,191
$350
32.5%
16.4%
4.6%
9.6%
1.4%
$ 1,484
$ 1,308
$ 1,201
$ 806
$ 633
$ 1,401
$ 960
$ 947
$ 1,484
$ 821
$ 976
$ 1,179
$ 1,405
$ 1,169
$1,127
$1,248
$357
31.7%
15.9%
4.8%
4.1%
4.8%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,544
1,261
884
862
576
1,461
903
940
1,505
937
841
1,158
1,112
1,163
$1,082
$1,332
$423
39.1%
11.5%
-4.0%
1.4%
6.7%
Page 7 of 13
1,355
1,321
1,250
839
599
1,319
947
1,004
1,453
941
884
1,264
1,317
1,237
$1,124
$1,329
$329
29.3%
8.5%
3.8%
-3.5%
-0.2%
2011-12
2003-4
2004-5
2005-6
2006-7
2007-8
$1,403 9.3% 10.0% 10.8% 11.6% 11.9%

9.7%
9.7%
9.5%
9.4%
$1,366 10.0%
5.2%
5.2%
6.1%
7.1%
$1,297 5.3%
9.1%
$855 10.6% 10.4% 10.4% 10.2%
7.4%
6.6%
6.9%
7.1%
$602 7.3%
$1,349 10.2% 11.0% 11.7% 11.6% 10.8%
9.5%
8.9%
9.1%
9.6%
$860 10.0%
7.1%
8.5%
8.8%
9.1%
$986 6.6%
$1,536
9.4%
8.4%
8.7% 10.8% 11.8%
8.6%
8.4%
8.5%
8.7%
$918 8.9%
8.8%
9.4% 10.2% 10.4%
$822 8.4%
8.3%
8.6%
9.6% 10.3%
$1,259 7.6%
8.4%
9.4% 11.1% 11.4%
$1,234 7.2%
9.3% 10.1% 10.8% 10.6%
$1,269 9.1%
$1,125
8.6%
8.7%
9.0%
9.6%
9.8%
$1,269 13.0% 12.7% 12.8% 13.4% 13.5%
$411
0.8% -0.3% -0.3%
1.2%
2.0%
36.5%
9.4% -3.8% -3.9% 12.2% 20.1%
17.4% -38.7% -51.0% -47.6% -23.8% -14.6%
0.2%
1.9%
3.5%
6.6%
1.9%
5.7%
-10.4%
3.4% 24.4%
9.1%
-4.5%
-2.4%
1.0%
4.4%
0.9%
2008-9
14.1%
10.1%
8.7%
10.1%
7.3%
11.4%
10.6%
9.6%
13.0%
9.3%
11.6%
12.5%
13.6%
12.2%
11.0%
13.9%
2.0%
18.2%
-6.7%
12.3%
10.6%
3.0%
2009-10
14.8%
9.9%
6.6%
10.8%
6.8%
12.3%
10.1%
10.2%
13.7%
11.0%
10.2%
12.4%
10.9%
12.5%
10.9%
14.9%
2.8%
25.7%
-9.4%
-1.4%
4.9%
7.5%
2010-11
11.4%
9.7%
8.5%
10.0%
6.4%
10.5%
9.5%
10.2%
12.5%
10.5%
10.0%
12.0%
11.6%
12.0%
10.3%
14.4%
2.1%
20.7%
-15.8%
-4.9%
-8.6%
-3.3%
2011-12
12.3%
10.3%
8.6%
10.6%
6.3%
11.2%
8.8%
10.4%
13.3%
10.0%
9.7%
12.4%
11.7%
12.5%
10.6%
13.9%
2.7%
25.9%
-4.5%
2.3%
6.7%
-3.7%
June, 2013

Total Instructional Expenditure per Pupil

Brendan Walsh
www.brendanwalsh.us
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
2009-10
2010-11
$5,842
$6,858
$6,509
$4,512
$4,634
$6,151
$5,403
$5,190
$6,691
$5,106
$4,584
$4,842
$6,322
$5,673
$5,594
$4,928
$1,097
19.6%
26.3%
$6,074
$7,028
$6,907
$4,664
$4,957
$6,570
$5,627
$5,303
$6,632
$5,225
$4,682
$5,000
$6,953
$6,105
$5,838
$5,053
$794
13.6%
23.8%
4.4%
-0.9%
2.5%
$6,340
$7,191
$7,603
$4,799
$4,988
$6,919
$5,486
$5,563
$7,098
$5,418
$4,927
$5,176
$6,542
$6,325
$6,027
$5,168
$1,071
17.8%
27.2%
3.2%
7.0%
2.3%
$6,573
$7,327
$8,218
$4,969
$5,252
$7,023
$5,690
$5,648
$7,290
$5,544
$5,162
$5,509
$6,890
$6,484
$6,256
$5,318
$1,034
16.5%
27.1%
3.8%
2.7%
2.9%
$6,658
$7,424
$8,624
$4,818
$5,369
$6,788
$5,832
$5,905
$7,513
$5,492
$5,196
$5,706
$6,976
$6,573
$6,348
$5,423
$1,165
18.3%
27.8%
1.5%
3.1%
2.0%
$6,993
$7,505
$7,808
$5,126
$5,396
$7,208
$5,918
$6,177
$7,849
$5,800
$5,056
$5,846
$7,373
$6,596
$6,475
$5,614
$1,374
21.2%
28.5%
2.0%
4.5%
3.5%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,204
7,494
7,462
5,329
5,614
7,351
6,105
6,491
7,788
6,030
5,215
5,920
7,074
6,573
$6,546
$5,723
$1,242
19.0%
26.5%
1.1%
-0.8%
1.9%
6,554
7,427
7,968
5,244
5,661
7,105
6,246
6,060
7,754
5,938
5,293
5,979
7,541
6,283
$6,504
$5,678
$1,250
19.2%
26.8%
-0.7%
-0.4%
-0.8%
Page 8 of 13
2011-12
$6,967
$7,854
$8,624
$5,342
$6,264
$7,453
$6,286
$6,230
$8,126
$5,456
$5,192
$6,413
$6,877
$6,341
$6,673
$5,794
$1,453
21.8%
28.7%
2.6%
4.8%
2.0%
2003-4
58.3%
52.8%
47.8%
62.3%
56.0%
55.0%
62.9%
56.8%
60.7%
61.0%
58.7%
51.2%
56.5%
57.9%
57.0%
57.8%
3.7%
6.4%
4.8%
2004-5
60.8%
53.8%
47.9%
63.6%
56.8%
57.0%
61.6%
57.0%
60.2%
61.7%
59.2%
51.0%
65.8%
59.7%
58.3%
57.5%
1.9%
3.2%
4.5%
2.3%
-0.8%
-0.5%
2005-6
58.5%
53.6%
50.4%
63.2%
56.7%
59.2%
58.6%
59.5%
62.2%
62.3%
59.7%
52.2%
60.6%
63.0%
58.5%
58.0%
3.6%
6.2%
6.8%
0.4%
3.3%
0.9%
2006-7
57.8%
53.9%
52.8%
63.2%
57.5%
58.1%
58.8%
58.3%
60.5%
61.9%
60.3%
54.8%
61.7%
62.5%
58.7%
60.5%
1.8%
3.1%
0.0%
0.3%
-2.6%
4.5%
2007-8
54.8%
53.6%
54.0%
59.7%
57.9%
54.2%
59.5%
59.5%
62.1%
61.3%
58.9%
55.3%
62.9%
61.2%
58.2%
61.4%
3.8%
6.6%
1.1%
-0.8%
2.5%
1.4%
2008-9
66.4%
58.0%
56.4%
64.5%
62.3%
58.5%
65.1%
62.8%
68.9%
65.9%
59.9%
62.0%
71.6%
68.7%
63.7%
62.5%
5.2%
8.2%
9.2%
9.3%
10.9%
1.8%
2009-10
68.9%
58.7%
55.4%
67.0%
66.1%
61.9%
68.1%
70.2%
70.6%
71.0%
63.2%
63.5%
69.6%
70.5%
66.0%
64.2%
4.6%
7.0%
9.2%
3.8%
2.6%
2.7%
2010-11
55.0%
54.7%
53.9%
62.7%
60.8%
56.4%
62.8%
61.3%
66.6%
66.5%
59.9%
56.5%
66.3%
60.7%
60.3%
61.7%
6.3%
10.4%
7.3%
-8.7%
-5.8%
-3.8%
2011-12
60.9%
59.0%
57.4%
66.3%
65.6%
61.9%
64.1%
65.6%
70.4%
59.5%
61.3%
63.0%
65.0%
62.6%
63.0%
63.5%
7.4%
11.7%
9.8%
4.6%
5.8%
2.9%
June, 2013

Instructional Support Expenditure Per Pupil

Brendan Walsh
www.brendanwalsh.us
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
2009-10
2010-11
$ 1,561
$ 1,767
$ 1,420
$ 779
$ 897
$ 1,480
$ 845
$ 654
$ 1,014
$ 798
$ 846
$ 1,111
$ 1,337
$ 920
$1,102
$837
-$88
-8.0%
17.5%
$ 1,661
$ 1,705
$ 1,557
$ 779
$ 801
$ 1,582
$ 668
$ 680
$ 1,078
$ 803
$ 876
$ 1,183
$ 1,444
$ 976
$1,128
$846
-$50
-4.4%
21.5%
2.4%
6.3%
1.1%
$ 1,764
$ 1,630
$ 1,679
$ 821
$ 850
$ 1,682
$ 594
$ 704
$ 1,184
$ 857
$ 898
$ 1,260
$ 1,385
$ 1,019
$1,166
$888
$18
1.5%
25.0%
3.4%
9.8%
5.0%
$ 1,762
$ 1,636
$ 1,785
$ 867
$ 1,091
$ 1,700
$ 937
$ 764
$ 1,116
$ 815
$ 960
$ 1,296
$ 1,462
$ 985
$1,227
$901
-$111
-9.0%
19.3%
5.2%
-5.7%
1.5%
$ 1,876
$ 1,637
$ 1,867
$ 911
$ 1,106
$ 1,640
$ 969
$ 782
$ 1,229
$ 788
$ 1,011
$ 1,322
$ 1,476
$ 1,017
$1,259
$903
-$30
-2.4%
26.5%
2.6%
10.1%
0.2%
$ 2,065
$ 1,654
$ 1,890
$ 988
$ 1,188
$ 1,833
$ 1,023
$ 782
$ 1,441
$ 781
$ 995
$ 1,356
$ 1,547
$ 1,035
$1,327
$933
$114
8.6%
35.3%
5.4%
17.2%
3.3%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,180
1,767
1,834
982
935
1,946
697
555
1,397
840
981
1,388
1,417
1,118
$1,288
$971
$109
8.4%
30.5%
-2.9%
-3.1%
4.1%
Page 9 of 13
1,919
1,766
1,812
984
1,014
1,811
995
684
1,371
817
996
1,369
1,340
1,022
$1,279
$970
$92
7.2%
29.2%
-0.8%
-1.9%
-0.1%
2011-12
2003-4
2004-5
$1,961 15.6% 16.6%

$1,923 13.6% 13.1%
$1,800 10.4% 10.8%
$957 10.8% 10.6%
9.2%
$1,012 10.8%
$1,825 13.2% 13.7%
7.3%
$980 9.8%
7.3%
$723 7.2%
$1,444
9.2%
9.8%
9.5%
$731 9.5%
$992 10.8% 11.1%
$1,349 11.8% 12.1%
$1,251 12.0% 13.7%
9.5%
$1,078 9.4%
$1,288 11.0% 11.0%
$927
9.8%
9.6%
$156 -1.8% -1.2%
12.1% -16.5% -11.2%
35.8% -6.7%
1.7%
0.7%
0.1%
5.3%
6.4%
-4.4%
-1.9%
2005-6
2006-7
2007-8
16.3% 15.5% 15.5%

12.1% 12.0% 11.8%
11.1% 11.5% 11.7%
10.8% 11.0% 11.3%
9.7% 11.9% 11.9%
14.4% 14.1% 13.1%
6.3%
9.7%
9.9%
7.5%
7.9%
7.9%
10.4%
9.3% 10.2%
9.9%
9.1%
8.8%
10.9% 11.2% 11.5%
12.7% 12.9% 12.8%
12.8% 13.1% 13.3%
10.2%
9.5%
9.5%
11.1% 11.3% 11.4%
10.0% 10.3% 10.2%
-0.7% -2.1% -1.2%
-6.4% -18.2% -10.6%
4.0% -10.7% -0.7%
0.5%
2.3%
0.3%
6.0% -10.6%
9.6%
3.5%
3.0% -0.3%
2008-9
19.6%
12.8%
13.7%
12.4%
13.7%
14.9%
11.3%
8.0%
12.6%
8.9%
11.8%
14.4%
15.0%
10.8%
12.8%
10.4%
-0.2%
-1.6%
17.8%
13.0%
24.5%
1.6%
2009-10
20.9%
13.8%
13.6%
12.4%
11.0%
16.4%
7.8%
6.0%
12.7%
9.9%
11.9%
14.9%
13.9%
12.0%
12.6%
10.9%
0.0%
0.2%
14.1%
-1.5%
0.2%
4.8%
2010-11
16.1%
13.0%
12.3%
11.8%
10.9%
14.4%
10.0%
6.9%
11.8%
9.2%
11.3%
12.9%
11.8%
9.9%
11.6%
10.5%
0.2%
1.6%
10.4%
-8.4%
-7.1%
-3.2%
2011-12
17.1%
14.5%
12.0%
11.9%
10.6%
15.2%
10.0%
7.6%
12.5%
8.0%
11.7%
13.2%
11.8%
10.6%
11.9%
10.2%
0.6%
5.1%
18.8%
2.8%
6.3%
-3.6%
June, 2013

Business & Administration Expenditure Per Pupil

Brendan Walsh
www.brendanwalsh.us
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
2009-10
2010-11
$1,257
$1,405
$1,805
$774
$1,008
$1,041
$949
$1,196
$1,160
$962
$809
$834
$1,038
$1,065
$1,093
$1,100
$67
6.1%
5.2%
$1,154
$1,317
$1,628
$792
$1,077
$1,087
$952
$1,245
$1,056
$945
$807
$981
$1,050
$1,109
$1,086
$1,109
-$30
-2.7%
-5.0%
-0.7%
-9.0%
0.8%
$1,226
$1,374
$1,700
$839
$1,079
$1,098
$959
$1,128
$1,144
$972
$733
$1,042
$1,052
$1,139
$1,106
$1,116
$38
3.4%
2.4%
1.9%
8.3%
0.6%
$1,202
$1,391
$1,826
$844
$1,164
$1,237
$966
$1,220
$1,158
$996
$898
$926
$1,101
$1,152
$1,149
$1,140
$9
0.8%
1.6%
3.8%
1.2%
2.2%
$1,188
$1,364
$1,871
$832
$1,140
$1,293
$955
$1,203
$1,200
$998
$905
$940
$1,033
$1,188
$1,151
$1,158
$49
4.3%
3.5%
0.2%
3.6%
1.6%
$1,240
$1,386
$1,858
$938
$1,172
$1,180
$934
$1,233
$1,217
$907
$918
$962
$1,048
$1,135
$1,152
$1,169
$65
5.6%
3.9%
0.1%
1.4%
0.9%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,267
1,363
1,778
893
1,168
1,233
972
1,262
1,319
885
850
962
1,062
1,107
$1,152
$1,181
$168
14.5%
10.5%
0.0%
8.4%
1.0%
1,557
1,623
2,166
934
1,393
1,334
1,164
1,416
1,294
987
960
959
1,216
1,255
$1,304
$1,291
-$10
-0.8%
0.2%
13.3%
-1.9%
9.3%
Page 10 of 13
2011-12
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
9.8% 11.8%
$963 12.5% 11.6% 11.3% 10.6%
9.9% 10.7%
$1,179 10.8% 10.1% 10.2% 10.2%
$1,280 13.3% 11.3% 11.3% 11.7% 11.7% 13.4%
$707 10.7% 10.8% 11.1% 10.7% 10.3% 11.8%
$968 12.2% 12.3% 12.3% 12.7% 12.3% 13.5%
9.4%
9.4% 10.2% 10.3%
9.6%
$979 9.3%
9.7% 10.3%
$763 11.0% 10.4% 10.2% 10.0%
$1,090 13.1% 13.4% 12.1% 12.6% 12.1% 12.5%
$1,070 10.5%
9.6% 10.0%
9.6%
9.9% 10.7%
$733 11.5% 11.2% 11.2% 11.1% 11.1% 10.3%
8.9% 10.5% 10.3% 10.9%
$765 10.4% 10.2%
9.2%
9.1% 10.2%
$711 8.8% 10.0% 10.5%
9.9%
9.7%
9.9%
9.3% 10.2%
$950 9.3%
$811 10.9% 10.8% 11.3% 11.1% 11.1% 11.8%
$926 11.0% 10.8% 10.7% 10.7% 10.5% 11.3%
$1,143 12.9% 12.6% 12.5% 13.0% 13.1% 13.0%
$144 -0.5% -1.2% -0.7% -1.1% -0.6% -0.6%
15.5% -4.6% -11.2% -6.2% -10.4% -5.6% -5.2%
-6.8% -22.6% -31.6% -24.9% -35.0% -32.3% -21.9%
-29.0%
-2.1% -1.0%
0.5% -2.1%
7.3%
-17.3%
-8.9%
4.5% -4.0%
3.1%
7.7%
-11.5%
-2.2% -0.8%
3.7%
1.0% -0.7%
2009-10
12.1%
10.7%
13.2%
11.2%
13.7%
10.4%
10.8%
13.6%
12.0%
10.4%
10.3%
10.3%
10.4%
11.9%
11.5%
13.2%
0.5%
3.9%
-10.7%
2.2%
12.1%
1.7%
2010-11
13.1%
11.9%
14.7%
11.2%
15.0%
10.6%
11.7%
14.3%
11.1%
11.1%
10.9%
9.1%
10.7%
12.1%
12.0%
14.0%
-0.8%
-7.1%
-26.3%
3.8%
-7.1%
6.0%
2011-12
8.4%
8.9%
8.5%
8.8%
10.1%
8.1%
7.8%
11.5%
9.3%
8.0%
9.0%
7.0%
9.0%
8.0%
8.7%
12.5%
0.5%
6.1%
-35.2%
-26.9%
-16.6%
-10.7%
June, 2013

Operations & Maintenance Expenditure Per Pupil

Brendan Walsh
www.brendanwalsh.us
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
2009-10
2010-11
$948
$1,559
$1,432
$692
$963
$1,393
$947
$991
$1,458
$1,121
$898
$947
$1,024
$893
$1,090
$935
$368
33.7%
35.9%
$991
$1,613
$1,632
$672
$973
$1,407
$965
$1,208
$1,536
$1,146
$933
$959
$1,051
$920
$1,143
$959
$393
34.3%
37.6%
4.8%
5.3%
2.6%
$1,079
$1,718
$1,567
$633
$1,030
$1,316
$964
$1,392
$1,461
$1,156
$934
$1,080
$1,091
$946
$1,169
$1,006
$292
25.0%
31.1%
2.3%
-4.9%
4.9%
$1,026
$1,738
$1,675
$669
$1,004
$1,260
$992
$1,139
$1,378
$1,096
$965
$1,069
$1,012
$952
$1,141
$1,023
$237
20.8%
25.8%
-2.4%
-5.7%
1.7%
$1,128
$1,788
$1,690
$695
$1,047
$1,172
$938
$1,163
$1,285
$1,130
$1,018
$1,159
$1,035
$1,012
$1,161
$1,042
$124
10.6%
18.9%
1.8%
-6.7%
1.9%
$1,156
$1,461
$1,630
$745
$1,094
$1,223
$925
$1,250
$1,221
$1,113
$977
$1,110
$1,051
$987
$1,139
$1,039
$82
7.2%
14.9%
-1.9%
-5.0%
-0.3%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,225
1,342
1,493
697
1,037
1,138
879
1,119
1,175
975
925
917
875
906
$1,050
$989
$125
11.9%
15.8%
-7.8%
-3.8%
-4.8%
1,130
1,108
1,363
604
958
1,017
834
995
1,125
941
886
926
753
852
$964
$947
$161
16.7%
15.8%
-8.2%
-4.3%
-4.2%
Page 11 of 13
2011-12
$1,125
$1,085
$1,337
$556
$921
$882
$815
$1,026
$1,190
$903
$833
$963
$653
$832
$937
$893
$253
27.0%
25.0%
-2.7%
5.8%
-5.7%
2003-4
9.5%
12.0%
10.5%
9.6%
11.6%
12.5%
11.0%
10.9%
13.2%
13.4%
11.5%
10.0%
9.2%
9.1%
11.0%
11.0%
2.2%
20.2%
17.1%
2004-5
9.9%
12.3%
11.3%
9.2%
11.2%
12.2%
10.6%
13.0%
13.9%
13.5%
11.8%
9.8%
10.0%
9.0%
11.3%
10.9%
2.7%
23.8%
21.8%
2.4%
5.4%
-0.5%
2005-6
2006-7
2007-8
10.0%
9.0%
9.3%
12.8% 12.8% 12.9%
10.4% 10.8% 10.6%
8.3%
8.5%
8.6%
11.7% 11.0% 11.3%
11.3% 10.4%
9.4%
10.3% 10.2%
9.6%
14.9% 11.7% 11.7%
12.8% 11.4% 10.6%
13.3% 12.2% 12.6%
11.3% 11.3% 11.5%
10.9% 10.6% 11.2%
10.1%
9.1%
9.3%
9.4%
9.2%
9.4%
11.2% 10.6% 10.6%
11.3% 11.6% 11.8%
1.6%
0.9%
0.0%
13.8%
8.0%
0.3%
11.8% -1.8% -11.1%
-0.2% -5.8% -0.1%
-8.2% -10.6% -7.2%
3.4%
3.2%
1.3%
2008-9
11.0%
11.3%
11.8%
9.4%
12.6%
9.9%
10.2%
12.7%
10.7%
12.6%
11.6%
11.8%
10.2%
10.3%
11.1%
11.6%
-0.4%
-3.9%
-8.0%
5.4%
0.9%
-2.0%
2009-10
11.7%
10.5%
11.1%
8.8%
12.2%
9.6%
9.8%
12.1%
10.7%
11.5%
11.2%
9.8%
8.6%
9.7%
10.5%
11.1%
0.1%
1.3%
-4.0%
-5.6%
-0.5%
-4.2%
2010-11
9.5%
8.2%
9.2%
7.2%
10.3%
8.1%
8.4%
10.1%
9.7%
10.5%
10.0%
8.8%
6.6%
8.2%
8.9%
10.3%
0.7%
8.4%
-6.5%
-15.3%
-9.4%
-7.2%
2011-12
9.8%
8.2%
8.9%
6.9%
9.6%
7.3%
8.3%
10.8%
10.3%
9.9%
9.8%
9.5%
6.2%
8.2%
8.8%
9.8%
1.5%
16.7%
5.0%
-0.8%
6.7%
-4.9%
June, 2013

Transportation Expenditure Per Pupil

Brendan Walsh
www.brendanwalsh.us
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
2009-10
2010-11
$ 397
$ 461
$ 504
$ 225
$ 47
$ 459
$ 432
$ 430
$ 44
$ 281
$ 369
$ 446
$ 325
$ 698
$ 366
$ 362
$ (322)
-88.0%
-87.8%
$ 410
$ 428
$ 545
$ 238
$ 51
$ 499
$ 408
$ 459
$ 61
$ 278
$ 415
$ 453
$ 353
$ 749
$ 382
$ 369
$ (321)
-84.0%
-83.5%
4.5%
38.6%
1.9%
$ 421
$ 426
$ 590
$ 272
$ 50
$ 534
$ 367
$ 472
$ 72
$ 314
$ 439
$ 456
$ 399
$ 751
$ 397
$ 376
$ (325)
-81.9%
-80.9%
4.0%
18.0%
1.9%
$ 431
$ 451
$ 611
$ 266
$ 92
$ 554
$ 518
$ 495
$ 76
$ 321
$ 473
$ 457
$ 358
$ 748
$ 418
$ 400
$ (342)
-81.8%
-81.0%
5.2%
5.6%
6.4%
$ 454
$ 430
$ 655
$ 269
$ 90
$ 558
$ 549
$ 513
$ 77
$ 370
$ 511
$ 504
$ 369
$ 759
$ 436
$ 425
$ (359)
-82.4%
-81.9%
4.4%
1.3%
6.3%
$ 424
$ 411
$ 615
$ 268
$ 76
$ 532
$ 529
$ 496
$ 87
$ 346
$ 488
$ 516
$ 356
$ 727
$ 419
$ 430
$ (332)
-79.3%
-79.8%
-3.9%
13.0%
1.2%
$ 466
$ 420
$ 522
$ 268
$
39
$ 537
$ 388
$ 443
$
75
$ 323
$ 470
$ 450
$ 332
$ 644
$ 384
$ 413
$ (309)
-80.5%
-81.8%
-8.4%
-13.8%
-4.0%
$ 445
4.1%
3.9%
3.8%
3.7%
4.0%
$358 4.0%
$ 431
3.3%
3.2%
3.3%
3.1%
3.2%
$450 3.6%
$ 574
3.8%
3.9%
3.9%
4.1%
4.4%
$601 3.7%
$ 260
3.2%
3.6%
3.4%
3.3%
3.4%
$240 3.1%
$
92
0.6%
0.6%
1.0%
1.0%
0.9%
$103 0.6%
$ 565
4.3%
4.6%
4.6%
4.5%
4.3%
$528 4.1%
$ 556
4.5%
3.9%
5.4%
5.6%
5.8%
$538 5.0%
$ 428
4.9%
5.0%
5.1%
5.2%
5.0%
$435 4.7%
$
75
$99
0.4%
0.6%
0.6%
0.6%
0.6%
0.8%
$ 309
3.3%
3.6%
3.6%
4.1%
3.9%
$342 3.4%
$ 462
5.2%
5.3%
5.5%
5.8%
5.8%
$390 4.7%
$ 484
4.6%
4.6%
4.5%
4.9%
5.5%
$512 4.7%
$ 337
3.3%
3.7%
3.2%
3.3%
3.5%
$280 2.9%
$ 573
7.3%
7.5%
7.2%
7.1%
7.6%
$608 7.1%
$ 399 $ 392
3.7%
3.8%
3.9%
3.9%
4.0%
4.1%
$ 427 $ 399
4.2%
4.2%
4.2%
4.6%
4.8%
4.8%
$ (324) $ (293) -3.3% -3.2% -3.2% -3.3% -3.4% -3.4%
-81.2% -74.7% -89.3% -85.4% -83.6% -84.0% -84.2% -81.6%
-82.4% -75.2% -90.6% -86.8% -85.0% -86.1% -86.8% -84.1%
4.0%
-1.9%
2.2%
1.7%
2.2%
2.1%
3.1%
0.0%
32.0%
38.8% 13.9%
0.1%
0.8% 20.0%
3.4%
-6.6%
-1.1%
0.5%
8.0%
5.7% -0.5%
Page 12 of 13
2011-12
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
2009-10
4.5%
3.3%
3.9%
3.4%
0.5%
4.5%
4.3%
4.8%
0.7%
3.8%
5.7%
4.8%
3.3%
6.9%
3.9%
4.6%
-3.2%
-82.4%
-85.3%
-6.5%
-10.9%
-3.3%
2010-11
3.7%
3.2%
3.9%
3.1%
1.0%
4.5%
5.6%
4.3%
0.6%
3.5%
5.2%
4.6%
3.0%
5.5%
3.7%
4.6%
-3.0%
-82.6%
-86.1%
-4.7%
-5.3%
0.2%
2011-12
3.1%
3.4%
4.0%
3.0%
1.1%
4.4%
5.5%
4.6%
0.9%
3.7%
4.6%
5.0%
2.6%
6.0%
3.7%
4.4%
-2.8%
-76.9%
-80.4%
0.4%
33.2%
-5.7%
June, 2013

Total Support Services Expenditure Per Pupil

Brendan Walsh
www.brendanwalsh.us
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
2009-10
2010-11
$ 4,163
$ 5,192
$ 5,161
$ 2,470
$ 2,915
$ 4,373
$ 3,173
$ 3,271
$ 3,676
$ 3,162
$ 2,922
$ 3,338
$ 3,724
$ 3,576
$3,651
$3,214
$25
0.7%
12.6%
$ 4,216
$ 5,063
$ 5,362
$ 2,481
$ 2,902
$ 4,575
$ 2,993
$ 3,592
$ 3,731
$ 3,172
$ 3,031
$ 3,576
$ 3,898
$ 3,754
$3,739
$3,274
-$8
-0.2%
12.2%
2.4%
1.5%
1.9%
$ 4,490
$ 5,148
$ 5,536
$ 2,565
$ 3,009
$ 4,630
$ 2,884
$ 3,696
$ 3,861
$ 3,299
$ 3,004
$ 3,838
$ 3,927
$ 3,855
$3,839
$3,390
$22
0.6%
12.2%
2.7%
3.5%
3.5%
$ 4,421
$ 5,216
$ 5,897
$ 2,646
$ 3,351
$ 4,751
$ 3,413
$ 3,618
$ 3,728
$ 3,228
$ 3,296
$ 3,748
$ 3,933
$ 3,837
$3,935
$3,434
-$207
-5.2%
7.9%
2.5%
-3.4%
1.3%
$ 4,646
$ 5,219
$ 6,083
$ 2,707
$ 3,383
$ 4,663
$ 3,411
$ 3,661
$ 3,791
$ 3,286
$ 3,445
$ 3,925
$ 3,913
$ 3,976
$4,008
$3,499
-$217
-5.4%
7.7%
1.9%
1.7%
1.9%
$ 4,885
$ 4,912
$ 5,993
$ 2,939
$ 3,530
$ 4,768
$ 3,411
$ 3,761
$ 3,966
$ 3,147
$ 3,378
$ 3,944
$ 4,002
$ 3,884
$4,037
$3,524
-$71
-1.8%
11.1%
0.7%
4.6%
0.7%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,138
4,892
5,627
2,840
3,179
4,854
2,936
3,379
3,966
3,023
3,226
3,717
3,686
3,775
$3,874
$3,517
$92
2.4%
11.3%
-4.0%
0.0%
-0.2%
Page 13 of 13
5,051
4,928
5,915
2,782
3,457
4,727
3,549
3,523
3,865
3,054
3,304
3,738
3,646
3,702
$3,946
$3,580
-$81
-2.0%
7.4%
1.8%
-2.5%
1.8%
2011-12
2003-4
2004-5
2005-6
2006-7
2007-8
2008-9
42%
42%
41%
39%
38%
46%
$4,407
40%
39%
38%
38%
38%
38%
$4,637
38%
37%
37%
38%
38%
43%
$5,018
34%
34%
34%
34%
34%
37%
$2,460
35%
33%
34%
37%
36%
41%
$3,004
39%
40%
40%
39%
37%
39%
$4,214
37%
33%
31%
35%
35%
38%
$3,096
36%
39%
40%
37%
37%
38%
$3,274
$3,803
33%
34%
34%
31%
31%
35%
38%
37%
38%
36%
37%
36%
$2,709
37%
38%
36%
39%
39%
40%
$2,980
35%
37%
39%
37%
38%
42%
$3,535
33%
37%
36%
35%
35%
39%
$3,134
37%
37%
38%
37%
37%
40%
$3,329
$3,543
37%
37%
37%
37%
36%
39%
$3,468
38%
37%
38%
39%
40%
39%
$260
-3%
-3%
-3%
-6%
-5%
-5%
7.3% -9.3% -8.1% -8.2% -15.4% -14.1% -11.7%
8.8% -13.0% -10.0% -12.4% -26.3% -26.5% -12.8%
-10.2%
0.3%
0.0% -0.7% -0.3%
8.1%
-1.6%
1.6% -0.1% -8.4%
1.2% 11.1%
-3.1%
-1.2%
2.1%
2.8%
1.3% -1.0%
2009-10
49%
38%
42%
36%
37%
41%
33%
37%
36%
36%
39%
40%
36%
40%
39%
39%
-3%
-6.7%
-9.6%
-2.2%
3.4%
0.5%
2010-11
42%
36%
40%
33%
37%
38%
36%
36%
33%
34%
37%
35%
32%
36%
36%
39%
-3%
-8.2%
-17.2%
-6.3%
-7.8%
-1.3%
2011-12
38%
35%
33%
31%
31%
35%
32%
34%
33%
30%
35%
35%
30%
33%
33%
38%
0%
-0.7%
-15.4%
-8.2%
-0.7%
-2.3%
June, 2013

Financial Benchmarking Report - 2012

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Financial Benchmark Report for Select Michigan Public School Districts

Annual Data from 2003 through 2011 Fiscal Years

STUDENT ENROLLMENT AND TEACHER RATIO

Compiled and Published by

Pupil : Teacher Ratio

Source Data: Annual Michigan Dept. of Education Bulletin 1014

Financial Benchmark Report for Select Michigan Public School Districts

AVERAGE TEACHER SALARIES AND INSTRUCTIONAL SALARIES PER PUPIL

Compiled and Published by

Ann Arbor Public Schools

Source Data: Annual Michigan Dept. of Education Bulletin 1014

Financial Benchmark Report for Select Michigan Public School Districts

LOCAL AND STATE REVENUE DATA

Compiled and Published by

Source Data: Annual Michigan Dept. of Education Bulletin 1014

Financial Benchmark Report for Select Michigan Public School Districts

Total Federal, State and Local Revenue

Compiled and Published by

Source Data: Annual Michigan Dept. of Education Bulletin 1014

Financial Benchmark Report for Select Michigan Public School Districts

Compiled and Published by

Total Operating Expenditure per Pupil

Proportion of Total General Fund Revenue per Pupil

Source Data: Annual Michigan Dept. of Education Bulletin 1014

99.8% 103.1% 100.0%

Financial Benchmark Report for Select Michigan Public School Districts

Basic Instruction Expenditure per Pupil

Compiled and Published by

Total Amount Invested per Pupil

Proportion of Total General Fund Revenue per Pupil

Source Data: Annual Michigan Dept. of Education Bulletin 1014

Financial Benchmark Report for Select Michigan Public School Districts

Added Needs Expenditure Per Pupil

Compiled and Published by

Total Amount Invested per Pupil

Proportion of Total General Fund Revenue per Pupil

Source Data: Annual Michigan Dept. of Education Bulletin 1014

$1,403 9.3% 10.0% 10.8% 11.6% 11.9%

Financial Benchmark Report for Select Michigan Public School Districts

Total Instructional Expenditure per Pupil

Compiled and Published by

Total Amount Invested per Pupil

Proportion of Total General Fund Revenue per Pupil

Source Data: Annual Michigan Dept. of Education Bulletin 1014

Financial Benchmark Report for Select Michigan Public School Districts

Instructional Support Expenditure Per Pupil

Compiled and Published by

Total Amount Invested per Pupil

Proportion of Total General Fund Revenue per Pupil

Source Data: Annual Michigan Dept. of Education Bulletin 1014

$1,961 15.6% 16.6%

16.3% 15.5% 15.5%

Financial Benchmark Report for Select Michigan Public School Districts

Business & Administration Expenditure Per Pupil

Compiled and Published by

Total Amount Invested per Pupil

Proportion of Total General Fund Revenue per Pupil

Source Data: Annual Michigan Dept. of Education Bulletin 1014

Financial Benchmark Report for Select Michigan Public School Districts

Operations & Maintenance Expenditure Per Pupil

Compiled and Published by

Total Amount Invested per Pupil