Lincoln County














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  Avg Increase Total Increase
  or decline of or decline of
Lincoln   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
Troy Elem       2,255,277       2,186,910       2,223,101       2,356,006       2,466,276       2,425,350       2,416,186       2,407,351       2,539,558       2,868,076       2,868,120       2,947,699       3,189,027       3,283,317 3.3% 46%
Troy H S       1,509,284       1,402,083       1,510,950       1,495,748       1,662,709       1,714,347       1,738,844       1,676,398       1,621,200       1,745,052       1,745,088       1,707,333       2,162,847       2,287,039 3.7% 52%
Libby K-12     10,029,384     10,154,416     10,418,041     10,465,902     10,874,485     10,966,680     11,398,096     11,672,510     10,999,327     11,979,050     11,979,021     12,209,914     12,390,997     13,218,965 2.3% 32%
Eureka Elem       2,830,570       2,806,453       2,814,977       2,935,727       3,156,971       3,318,000       3,486,245       3,549,258       3,450,795       4,344,968       4,344,830       5,030,442       4,794,303       5,345,841 6.3% 89%
Lincoln County H S       1,872,652       1,894,798       1,865,943       1,953,934       2,050,756       2,135,208       2,327,896       2,756,238       3,050,838       3,316,436       3,316,126       3,683,375       3,241,238       3,513,951 6.3% 88%
Fortine Elem          414,991          419,512          435,372          503,524          385,200          396,970          438,987          405,854          381,947          416,976          416,976          474,362          498,945          598,549 3.2% 44%
McCormick Elem            56,415            63,859            44,257            53,700            64,185            67,842            75,721          116,703          115,908          130,100          130,093          184,741          138,975          153,579 12.3% 172%
Sylvanite Elem            47,231            69,395            80,204            74,607            68,001            59,319            88,418            92,388            75,210            56,560            56,562 School Closed -100%
Yaak Elem            90,731            75,699            65,342            61,992            77,385            86,064            75,584            75,902            74,543            92,940            92,940          109,153          100,892          124,656 2.7% 37%
Trego Elem          356,651          351,713          369,527          349,134          322,207          367,256          366,310          392,378          382,088          405,034          405,000          543,091          423,034          405,709 1.0% 14%
Total     19,463,186     19,424,839     19,827,714     20,250,274     21,128,177     21,537,036     22,412,287     23,144,979     22,691,415     25,355,192     25,354,756     26,890,111     26,940,258     28,931,605 3.5% 49%
     
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  
Troy Elem                 406                 411                 391                 372                 361                 345                 318                 314                 301                 314                 279                 307                 299                 306 -100 -25%
Troy H S                 257                 242                 231                 225                 229                 239                 223                 223                 204                 186                 192                 186                 182                 175 -82 -32%
Libby K-12              2,098              2,072              1,968              1,937              1,909              1,845              1,738              1,681              1,506              1,445              1,367              1,452              1,402              1,369 -729 -35%
Eureka Elem                 532                 534                 483                 499                 498                 474                 470                 462                 453                 467                 490                 519                 548                 536 4 1%
Lincoln County H S                 346                 336                 346                 352                 336                 344                 376                 385                 404                 404                 386                 381                 355                 365 19 5%
Fortine Elem                   94                   93                 103                   90                   73                   70                   59                   46                   46                   48                   48                   54                   61                   60 -34 -36%
McCormick Elem                   12                   10                   10                     8                   13                     6                   12                   15                   18                   20                   19                   17                   16                   13 1 8%
Sylvanite Elem                   10                   11                   20                   18                   15                     9                   11                   10                   11                     4                     2   School Closed  -10 -100%
Yaak Elem                   23                   17                   11                   11                   13                   16                   16                     6                   11                     6                     5                     6                     6                     8 -15 -65%
Trego Elem                   76                   73                   71                   65                   58                   58                   55                   53                   57                   49                   45                   59                   52                   48 -28 -37%
Total              3,854              3,799              3,634              3,577              3,505              3,406              3,278              3,195              3,011              2,943              2,833              2,981              2,921              2,880 -974 -25%
   
 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  
Troy Elem              5,555              5,321              5,686              6,333              6,832              7,030              7,598              7,667              8,437              9,134            10,280              9,602            10,666            10,730 6.7% 93%
Troy H S              5,873              5,794              6,541              6,648              7,261              7,173              7,798              7,517              7,947              9,382              9,089              9,179            11,884            13,069 8.8% 123%
Libby K-12              4,780              4,901              5,294              5,403              5,696              5,944              6,558              6,944              7,304              8,290              8,763              8,409              8,838              9,656 7.3% 102%
Eureka Elem              5,321              5,256              5,828              5,883              6,339              7,000              7,418              7,682              7,618              9,304              8,867              9,693              8,749              9,974 6.2% 87%
Lincoln County H S              5,412              5,639              5,393              5,551              6,103              6,207              6,191              7,159              7,552              8,209              8,591              9,668              9,130              9,627 5.6% 78%
Fortine Elem              4,415              4,511              4,227              5,595              5,277              5,671              7,440              8,823              8,303              8,687              8,687              8,784              8,179              9,976 9.0% 126%
McCormick Elem              4,701              6,386              4,426              6,713              4,937            11,307              6,310              7,780              6,439              6,505              6,847            10,867              8,686            11,814 10.8% 151%
Sylvanite Elem              4,723              6,309              4,010              4,145              4,533              6,591              8,038              9,239              6,837            14,140            28,281  School Closed  -100%
Yaak Elem              3,945              4,453              5,940              5,636              5,953              5,379              4,724            12,650              6,777            15,490            18,588            18,192            16,815            15,582 21.1% 295%  
Trego Elem              4,693              4,818              5,205              5,371              5,555              6,332              6,660              7,403              6,703              8,266              9,000              9,205              8,135              8,452 5.7% 80%
   
Avg County Cost
per Student              5,050              5,113              5,456              5,661              6,028              6,323              6,837              7,244              7,536              8,615              8,950              9,021              9,223            10,046 7.1% 99%