| Actual 1996-97 |
Per Pupil Expenditure |
Actual 1997-98 |
Per Pupil Expenditure |
Actual 1998-99 |
Per Pupil Expenditure |
Estimated 1999-2000 |
Per Pupil Expenditure |
Proposed 2000-01 |
Per Pupil Expenditure |
|
| September Enrollment | 5251 | 5416.9 | 5568.4 | 5751.1 | 5751.1 | |||||
| Expenditure Summary: | ||||||||||
| Instruction | $16,499,853 | $3,142 | $19,283,632 | $3,560 | $18,429,756 | $3,402 | $20,875,223 | $3,630 | $21,866,844 | $3,802 |
| Student Support Services | $923,851 | $176 | $1,125,321 | $208 | $1,112,150 | $205 | $1,156,636 | $201 | $1,202,901 | $209 |
| Instruction Staff Support | $1,770,931 | $337 | $2,106,698 | $389 | $2,045,773 | $378 | $2,127,604 | $370 | $2,212,708 | $385 |
| General Admin. | $570,700 | $109 | $516,627 | $95 | $598,255 | $110 | $622,185 | $108 | $647,072 | $113 |
| Building Admin | $1,279,555 | $244 | $1,425,545 | $263 | $1,498,501 | $277 | $1,558,441 | $271 | $1,620,779 | $282 |
| Business Admin | $304,689 | $58 | $638,902 | $118 | $317,735 | $59 | $330,444 | $57 | $343,662 | $60 |
| Operation & Maint | $2,655,046 | $506 | $2,429,120 | $448 | $2,878,48 | $531 | $3,051,189 | $531 | $3,203,748 | $557 |
| Transportation | $688,773 | $131 | $598,232 | $110 | $742,413 | $137 | $772,110 | $134 | $802,994 | $140 |
| Central Support | $126,330 | $24 | $179,378 | $33 | $134,904 | $25 | $140,300 | $24 | $145,912 | $25 |
| Noninstructional Prog. | $141,141 | $27 | $113,489 | $21 | $114,407 | $21 | $118,983 | $21 | $123,742 | $22 |
| Total District Expenditures | $24,960,869 | $4,754 | $28,416,944 | $5,246 | $27,872,374 | $5,005 | $30,753,115 | $5,347 | $32,170,362 | $5,594 |
| AEA Flow Thru | $1,225,709 | $1,277,712 | $1,375,299 | $1,455,885 | $1,577,765 | |||||
| Total | $26,186,578 | $29,694,656 | $29,247,673 | $32,209,000 | $33,748,127 | |||||
| Total Instruction Cost | $19,194,635 | $3,655 | $22,515,651 | $4,157 | $21,587,679 | $3,877 | $24,159,463 | $4,201 | $25,282,453 | $4,396 |
| Instruction Cost As % of Total Exp. | 76.90% | 79.23% | 77.45% | 78.56% | 78.59% |