Granite County














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  Avg Increase Total Increase
  or decline of or decline of
Granite Current and Long Term Total Spending         Funds Funds
School Name 1997 $ 1998 $ 1999 $ 2000 $ 2001 $ 2002 $ 2003 $ 2004 $ 2005 $ 2006 $ 2007 $ 2008 $ 2009 $ 2010 $ 1997 to 2010 1997 to 2010
Philipsburg K-12        1,822,938       1,899,966       1,809,392       1,752,067       1,855,922       1,907,620       1,858,710       1,865,704       2,157,041       2,381,978       2,382,064       2,427,055       2,281,273       2,496,379 2.6% 37%
Hall Elem           147,563          156,227          166,960          145,666          142,039          140,258          158,399          143,836          117,600          186,760          186,760          169,797          186,291          139,150 -0.4% -6%
Drummond Elem           759,145          779,745          811,370          859,703          920,019          983,918          977,925       1,040,165       1,117,121       1,098,304       1,098,355       1,105,147       1,177,450       1,216,301 4.3% 60%
Drummond H S           616,170          656,439          711,627          711,236          751,376          835,296          805,111          917,216          993,867       1,051,008       1,051,024       1,091,232       1,092,765       1,111,985 5.7% 80%
Total        3,345,817       3,492,378       3,499,349       3,468,672       3,669,357       3,867,092       3,800,146       3,966,921       4,385,628       4,718,050       4,718,203       4,793,232       4,737,779       4,963,814 3.5% 48%
   
Source: Legislative Fiscal Division-OPI K-12 data base.   Total Increase Total Increase    
  or decline of or decline of      
  Student Enrollment       students students      
 School Name  1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 1997 to 2010 1997 to 2010  
Philipsburg K-12                  271                 308                 284                 256                 252                 230                 219                 215                 214                 206                 184                 196                 186                 181 -90 -33%
Hall Elem                    33                   34                   39                   30                   23                   19                   18                   20                   19                   20                   29                   24                   25                   19 -14 -42%
Drummond Elem                  133                 140                 141                 149                 156                 142                 139                 120                 139                 131                 107                 118                 126                 126 -7 -5%
Drummond H S                    96                   96                   86                   87                   93                   84                   89                   93                 106                 102                 104                 102                   98                   95 -1 -1%
Total                  533                 578                 550                 522                 524                 475                 465                 448                 478                 459                 424                 440                 435                 421 -112 -21%
         
 Expenditure data includes federal, state and local funds, except building funds (e.g. bond proceeds), enterprise funds   Average   Spending 
(Ticket sales or concessions), trust funds (Donated money) and adult education.  If these funds were included spending Spending per Student
would increase about $300 per student. per Student Total
  Current & Long Term Spending per Student     Annual Increase  
School Name 1997 $ 1998 $ 1999 $ 2000 $ 2001 $ 2002 $ 2003 $ 2004 $ 2005 $ 2006 $ 2007 $ 2008 $ 2009 $ 2010 $ Increase 1997 to 2010  
Philipsburg K-12               6,727              6,169              6,371              6,844              7,365              8,294              8,487              8,678            10,080            11,563            12,946            12,383            12,265            13,792 7.5% 105%
Hall Elem               4,472              4,595              4,281              4,856              6,176              7,382              8,800              7,192              6,189              9,338              6,440              7,075              7,452              7,324 4.6% 64%
Drummond Elem               5,708              5,570              5,754              5,770              5,898              6,929              7,035              8,668              8,037              8,384            10,265              9,366              9,345              9,653 4.9% 69%
Drummond H S               6,418              6,838              8,275              8,175              8,079              9,944              9,046              9,863              9,376            10,304            10,106            10,698            11,151            11,705 5.9% 82%
       
Avg County Cost      
per Student               6,277              6,042              6,362              6,645              7,003              8,141              8,172              8,855              9,175            10,279            11,128            10,894            10,891            11,791 6.3% 88%