| Actual 1998-99 |
Estimated 1999-2000 |
$ Change |
% Change |
Proposed 2000-01 |
$ Change |
% Change |
|
| Property Tax Rate | $17.50000 | $17.09029 | $(0.40971) | -2.34% | $17.09029 | $- | 0.00% |
| Assessed Valuation | $814,483,541 | $889,451,545 | $74,968,004 | 9.20% | $973,370,005 | $83,918,460 | 9.43% |
| TIF Valuation | $64,735,000 | $53,915,000 | $(10,820,000) | -16.71% | $73,744,335 | $19,829,335 | 36.78% |
| Total Valuation | $879,218,541 | $943,366,545 | $64,148,004 | 7.30% | $1,047,114,340 | $103,747,795 | 11.00% |
| Beg. Bal. All Funds | $8,164,185 | $10,343,633 | $2,179,448 | 26.70% | $14,363,929 | $4,020,296 | 38.87% |
| Ending Balance | $10,343,633 | $14,363,929 | $4,020,296 | 38.87% | $15,591,393 | $1,227,464 | 8.55% |
| Total Revenue | $42,243,990 | $50,290,221 | $8,046,231 | 19.05% | $49,412,707 | $(877,514) | -1.74% |
| Total Expenditure | $40,064,542 | $46,269,925 | $6,205,383 | 15.49% | $48,185,243 | $1,915,318 | 4.14% |
| Net Gain ( Loss) | $2,179,448 | $4,020,296 | $1,227,464 | ||||
| Property Taxes | $14,406,998 | $15,371,921 | $964,923 | 6.70% | $16,343,827 | $971,906 | 6.32% |
| Prop. Tax as % of Revenue | 34.10% | 30.57% | 33.08% | ||||
| State Aid | $17,078,362 | $18,822,300 | $1,743,938 | 10.21% | $19,715,938 | $893,638 | 4.75% |
| State Aid As % of Revenue | 40.43% | 37.43% | 39.90% | ||||
| General Fund Only: | |||||||
| Total Revenue | $30,341,405 | $32,721,008 | $2,379,603 | 7.84% | $34,759,253 | $2,038,245 | 6.23% |
| Total Expenditure | $29,247,673 | $32,209,000 | $2,961,327 | 10.13% | $33,748,127 | $1,539,127 | 4.78% |
| Net Gain ( Loss) | $1,093,732 | $512,008 | $1,011,126 | ||||
| Gen. Fund Beg. Bal. | $1,013,505 | $2,107,237 | $1,093,732 | 107.92% | $2,619,245 | $512,008 | 24.30% |
| Gen. Fund Ending Bal. | $2,107,237 | $2,619,245 | $512,008 | 24.30% | $3,630,371 | $1,011,126 | 38.60% |
| End. Fund Bal. as % of Revenue | 6.95% | 8.00% | 10.44% | ||||
| Property Taxes | $10,564,329 | $10,998,708 | $434,379 | 4.11% | $11,643,093 | $644,385 | 5.86% |
| Prop. Tax as % of Revenue | 34.82% | 33.61% | 33.50% | ||||
| State Aid | $17,078,362 | $18,822,300 | $1,743,938 | 10.21% | $19,715,938 | $893,638 | 4.75% |
| State Aid As % of Revenue | 56.29% | 57.52% | 56.72% | ||||
| General Fund Only: | |||||||
| Expenditure Summary: | |||||||
| Instruction | $18,429,756.00 | $20,875,223 | $2,445,467 | 13.27% | $21,866,844 | $991,621 | 4.75% |
| Student Support Services | $1,112,150.00 | $1,156,636 | $44,486 | 4.00% | $1,202,901 | $46,265 | 4.00% |
| Instruction Staff Support | $2,045,773.00 | $2,127,604 | $81,831 | 4.00% | $2,212,708 | $85,104 | 4.00% |
| General Admin. | $598,255.00 | $622,185 | $23,930 | 4.00% | $647,072 | $24,887 | 4.00% |
| Building Admin | $1,498,501.00 | $1,558,441 | $59,940 | 4.00% | $1,620,779 | $62,338 | 4.00% |
| Business Admin | $317,735.00 | $330,444 | $12,709 | 4.00% | $343,662 | $13,218 | 4.00% |
| Operation & Maint | $2,878,480.00 | $3,051,189 | $172,709 | 6.00% | $3,203,748 | $152,559 | 5.00% |
| Transportation | $742,413.00 | $772,110 | $29,697 | 4.00% | $802,994 | $30,884 | 4.00% |
| Central Support | $134,904.00 | $140,300 | $5,396 | 4.00% | $145,912 | $5,612 | 4.00% |
| Noninstructional Prog. | $114,407.00 | $118,983 | $4,576 | 4.00% | $123,742 | $4,759 | 4.00% |
| Total District Expenditures | $27,872,374 | $30,753,115 | $2,880,741 | 10.34% | $32,170,362 | $1,417,247 | 4.61% |
| AEA Flow Thru | $1,375,299 | $1,455,885 | $80,586 | 5.86% | $1,577,765 | $121,880 | 8.37% |
| Total | $29,247,673 | $32,209,000 | $2,961,327 | 10.13% | $33,748,127 | $1,539,127 | 4.78% |
| Total Instruction Cost | $21,587,679 | $24,159,463 | $2,571,784 | 11.91% | $25,282,453 | ||
| Instruction Cost As % of Total Exp. | 73.81% | 75.01% | 74.92% | ||||
| Solvency | 1.10% | 4.01% | 6.91% | ||||
| Salaries and Benefits | $23,242,316 | $23,061,310 | $(181,006) | -0.78% | $24,487,236 | $1,425,926 | 6.18% |
| % Operating Expenditures | 83.4% | 75.0% | 76.1% | ||||
| Number of Employees FTE | |||||||
| Administration | 22 | 23 | 1.00 | 4.55% | 23 | - | 0.00% |
| Instructors | 333.4 | 345.1 | 11.70 | 3.51% | 353.2 | 8.10 | 2.35% |
| Support (# of Employees) | 202 | 215.8 | 13.80 | 6.83% | 218 | 2.20 | 1.02% |
| Total Staff | 557.4 | 583.9 | 26.50 | 4.75% | 594.2 | 10.30 | 1.76% |